| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283119 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | IMECO SA CUI: 35 | furnizare | 33662100-9 | 29.09.2026 | 497 |
| Contract object: acetazolamida arena 250mg 2bl*10cpr | ||||||
| DA41276045 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | IMECO SA CUI: 35 | furnizare | 33651000-8 | 29.09.2026 | 2,960 |
| Contract object: metronidazol arena 250 mg 3bl*10cpr | ||||||
| DA41281132 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | IMECO SA CUI: 35 | furnizare | 33696800-3 | 28.09.2026 | 1,031 |
| Contract object: sulfat de bariu flacon/95 g | ||||||
| DA41278577 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | IMECO SA CUI: 35 | furnizare | 33600000-6 | 28.09.2026 | 772 |
| Contract object: metronidazol arena 250 mg 3bl*10cpr | ||||||
| DA41278139 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | IMECO SA CUI: 35 | furnizare | 33651000-8 | 28.09.2026 | 429 |
| Contract object: metronidazol arena 250 mg 3bl*10cpr - 13574 | ||||||
| DA41275129 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | IMECO SA CUI: 35 | furnizare | 33622000-6 | 28.09.2026 | 130 |
| Contract object: amiodarona arena 200 mg 3bl*10cpr | ||||||
| DA41254565 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | IMECO SA CUI: 35 | furnizare | 33631500-7 | 25.09.2026 | 117 |
| Contract object: ivahidra +ad crema -balsam*400ml | ||||||
| DA41249532 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | IMECO SA CUI: 35 | furnizare | 33651100-9 | 24.09.2026 | 215 |
| Contract object: metronidazol arena 250 mg 3bl*10cpr | ||||||
| DA41243527 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | IMECO SA CUI: 35 | furnizare | 33622000-6 | 23.09.2026 | 260 |
| Contract object: amiodarona arena 200 mg 3bl*10cpr | ||||||
| DA41221521 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | IMECO SA CUI: 35 | furnizare | 33622600-2 | 23.09.2026 | 485 |
| Contract object: metoprolol arena 50 mg 3bl*10cpr | ||||||
| DA41231104 | SPITALUL ORASENESC BAICOI CUI: 2845265 | IMECO SA CUI: 35 | furnizare | 33616000-1 | 22.09.2026 | 1,247 |
| Contract object: vitamina c arena 750mg/5ml sol.inj.*5fiole | ||||||
| DA41206381 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | IMECO SA CUI: 35 | furnizare | 33690000-3 | 21.09.2026 | 1,287 |
| Contract object: metronidazol arena 250 mg 3bl*10cpr | ||||||
| DA41210230 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | IMECO SA CUI: 35 | furnizare | 33690000-3 | 18.09.2026 | 1,308 |
| Contract object: clorzoxazona arena 250mg 3bl*10cpr | ||||||
| DA41198893 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | IMECO SA CUI: 35 | furnizare | 33651000-8 | 17.09.2026 | 858 |
| Contract object: metronidazol arena 250 mg 3bl*10cpr | ||||||
| DA41191299 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | IMECO SA CUI: 35 | furnizare | 33616000-1 | 16.09.2026 | 1,496 |
| Contract object: vitamina c arena 750mg/5ml sol.inj.*5fiole-13032 | ||||||
| DA41184817 | SPITAL MUNICIPAL BRAD CUI: 4944672 | IMECO SA CUI: 35 | furnizare | 33651000-8 | 15.09.2026 | 515 |
| Contract object: medicamente | ||||||
| DA41162888 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | IMECO SA CUI: 35 | furnizare | 33651000-8 | 14.09.2026 | 429 |
| Contract object: metronidazol arena 250 mg 3bl*10cpr | ||||||
| DA41163328 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | IMECO SA CUI: 35 | furnizare | 33622200-8 | 11.09.2026 | 36 |
| Contract object: clonidina arena 0,15mg 5bl*10cps - ref. 14594 / 14.08.2026 medicina interna | ||||||
| DA41159708 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | IMECO SA CUI: 35 | furnizare | 33651000-8 | 11.09.2026 | 429 |
| Contract object: metronidazol arena 250 mg 3bl*10cpr | ||||||
| DA41154715 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | IMECO SA CUI: 35 | furnizare | 33651000-8 | 11.09.2026 | 1,287 |
| Contract object: metronidazol 250 mg | ||||||
| DA41136783 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | IMECO SA CUI: 35 | furnizare | 33691100-1 | 09.09.2026 | 2,032 |
| Contract object: metronidazol arena 500mg 2bl*10cps | ||||||
| DA41139223 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | IMECO SA CUI: 35 | furnizare | 33691100-1 | 09.09.2026 | 1,625 |
| Contract object: metronidazol arena 500mg 2bl*10cps | ||||||
| DA41109250 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | IMECO SA CUI: 35 | furnizare | 33631600-8 | 07.09.2026 | 1,400 |
| Contract object: perogen *10cpr | ||||||
| DA41103773 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | IMECO SA CUI: 35 | furnizare | 33690000-3 | 07.09.2026 | 858 |
| Contract object: 594 metronidazol arena 250 mg 3bl*10cpr | ||||||
| DA41114832 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | IMECO SA CUI: 35 | furnizare | 33651000-8 | 04.09.2026 | 2,145 |
| Contract object: metronidazol arena 250 mg 3bl*10cpr | ||||||
- 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