| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296571 | SPITALUL ORASENESC CUI: 3228187 | PHARMA SA CUI: 13591928 | furnizare | 33670000-7 | 30.09.2026 | 1,092 |
| Contract object: sinerdol (r) iso 300mg+150mg cps / combinatii (isoniazidum+rifampicinum) | ||||||
| DA41302974 | SPITALUL MUNICIPAL CUI: 4568152 | PHARMA SA CUI: 13591928 | furnizare | 33670000-7 | 30.09.2026 | 48 |
| Contract object: tramadol 50mg/ml-1ml sol. inj | ||||||
| DA41285876 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33670000-7 | 30.09.2026 | 573 |
| Contract object: symbicort turbuhaler 160 mcg / 4,5mcg x 60 doze pulb. de inhal. / budesonidum+formoterolum | ||||||
| DA41277532 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33670000-7 | 29.09.2026 | 3,623 |
| Contract object: medicamente pentru sistemul respirator | ||||||
| DA41288708 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33670000-7 | 29.09.2026 | 208 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41273898 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DRMAX SRL CUI: 9378655 | furnizare | 33670000-7 | 28.09.2026 | 43,128 |
| Contract object: keytruda 25mg/ml conc. pt. solv. perf 100mg* fl 4ml | ||||||
| DA41278246 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | DRMAX SRL CUI: 9378655 | furnizare | 33670000-7 | 28.09.2026 | 411 |
| Contract object: ceftamil 1g*10 fl/ceftazidimum | ||||||
| DA41268958 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | PHARMA SA CUI: 13591928 | furnizare | 33670000-7 | 28.09.2026 | 62 |
| Contract object: medicamente | ||||||
| DA41264455 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | BIO EEL SRL CUI: 1199107 | furnizare | 33670000-7 | 25.09.2026 | 280 |
| Contract object: bromhexin (bromfluex) bioeel 12 mg x 25 cpr. | ||||||
| DA41267043 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | DRMAX SRL CUI: 9378655 | furnizare | 33670000-7 | 25.09.2026 | 6,843 |
| Contract object: ceftamil 1g*10 fl/ceftazidimum | ||||||
| DA41262970 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33670000-7 | 25.09.2026 | 606 |
| Contract object: rinonef-t, picaturi nazale, solutie (combinatii), paracetamol tis , otis-t | ||||||
| DA41258126 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33670000-7 | 25.09.2026 | 7,484 |
| Contract object: trimbow sol.de inhalat presurizata 87/5/9 mcg/doza flac x 180 | ||||||
| DA41258537 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DRMAX SRL CUI: 9378655 | furnizare | 33670000-7 | 25.09.2026 | 309 |
| Contract object: azitromicina | ||||||
| DA41256347 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | PHARMA SA CUI: 13591928 | furnizare | 33670000-7 | 24.09.2026 | 174 |
| Contract object: etamsilat zentiva 250mg/2ml / etamsylatum | ||||||
| DA41238292 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DRMAX SRL CUI: 9378655 | furnizare | 33670000-7 | 24.09.2026 | 399 |
| Contract object: achizitie spiriva 18mcg | ||||||
| DA41240193 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DRMAX SRL CUI: 9378655 | furnizare | 33670000-7 | 24.09.2026 | 470 |
| Contract object: achizitie erdomed 300mg | ||||||
| DA41237503 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33670000-7 | 23.09.2026 | 1,266 |
| Contract object: efedrina 50mg/ml-sol. inj. x 5fi.-zentiva ro ephedrini hydrochloridum | ||||||
| DA41235053 | SPITALUL ORASENESC AGNITA CUI: 4241176 | DRMAX SRL CUI: 9378655 | furnizare | 33670000-7 | 23.09.2026 | 300 |
| Contract object: medicamente | ||||||
| DA41242639 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DRMAX SRL CUI: 9378655 | furnizare | 33670000-7 | 23.09.2026 | 2,000 |
| Contract object: tantum verde spray 1,5mg/ml*30ml | ||||||
| DA41233020 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | BIO EEL SRL CUI: 1199107 | furnizare | 33670000-7 | 23.09.2026 | 12 |
| Contract object: bromhexin 8 mg | ||||||
| DA41238211 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33670000-7 | 22.09.2026 | 2,491 |
| Contract object: achizitie medicamente sistem respirator | ||||||
| DA41238150 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33670000-7 | 22.09.2026 | 1,563 |
| Contract object: achizitie foster 100/6 micrograme/doza | ||||||
| DA41237691 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | DRMAX SRL CUI: 9378655 | furnizare | 33670000-7 | 22.09.2026 | 1,932 |
| Contract object: etamsilat zentiva 250mg 5fiole*2ml | ||||||
| DA41233998 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | PHARMA SA CUI: 13591928 | furnizare | 33670000-7 | 22.09.2026 | 3,284 |
| Contract object: ceftamil(r) 1g pulb. pt. sol. inj. / perf. / ceftazidimum 1g | ||||||
| DA41225660 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33670000-7 | 22.09.2026 | 12 |
| Contract object: nitromint(r) aerosol 0,4mg/doza flac. 10g (180doze) - nitroglycerinum | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct