| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40681945 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39830000-9 | 29.06.2026 | 2,418 |
| Contract object: tablete spalare cuptor, active green ref 25021 | ||||||
| DA40088152 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 42912310-8 | 30.03.2026 | 1,344 |
| Contract object: dedurizator apa 12 litri - pentru cuptorul cu convectie rational ref 13350 | ||||||
| DA40088174 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | servicii | 50882000-1 | 30.03.2026 | 2,081 |
| Contract object: serviciu reparatie cuptor rational ref 13353 | ||||||
| DA39979820 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39830000-9 | 18.03.2026 | 2,418 |
| Contract object: tablete limpezire cuptor rational cu controlcare ref 10840 | ||||||
| DA38907169 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39830000-9 | 19.09.2025 | 2,056 |
| Contract object: tablete spalare cuptor, active green fisa 2455 | ||||||
| DA38907205 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39830000-9 | 19.09.2025 | 2,056 |
| Contract object: tablete spalare cuptor, active green fisa 2090 | ||||||
| DA38900663 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39830000-9 | 19.09.2025 | 2,418 |
| Contract object: tablete limpezire cuptor rational cu controlcare fisa 2455 | ||||||
| DA38067954 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39830000-9 | 12.05.2025 | 2,056 |
| Contract object: tablete spalare cuptor, active green fisa 742 | ||||||
| DA37425342 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39830000-9 | 05.02.2025 | 2,056 |
| Contract object: tablete spalare cuptor, active green - fisa 161 | ||||||
| DA36450305 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39830000-9 | 05.09.2024 | 2,420 |
| Contract object: tablete spalare cuptor, active green | ||||||
- 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