| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39102279 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 30199000-0 | 17.10.2025 | 2,099 |
| Contract object: pachet produse papetarie | ||||||
| DA38928308 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 39831240-0 | 24.09.2025 | 1,339 |
| Contract object: pachet produse de papetarie unitate protejata | ||||||
| DA38807005 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 30197643-5 | 05.09.2025 | 2,496 |
| Contract object: pachet hartie copiator a4 unitate protejata | ||||||
| DA38767423 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 39222100-5 | 01.09.2025 | 727 |
| Contract object: pachet catering de unica folosinta | ||||||
| DA38661716 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 30192700-8 | 08.08.2025 | 2,794 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA38517471 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 39222100-5 | 11.07.2025 | 811 |
| Contract object: pachet produse de catering | ||||||
| DA38499992 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 30197643-5 | 10.07.2025 | 2,231 |
| Contract object: hartie copiator a4 briliant unitate protejata | ||||||
| DA38294327 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 39222100-5 | 10.06.2025 | 638 |
| Contract object: articole unica folosinta | ||||||
| DA38242838 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 30192700-8 | 02.06.2025 | 2,437 |
| Contract object: pachet produse de papetarie unitate protejata | ||||||
| DA38057167 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 39831240-0 | 09.05.2025 | 650 |
| Contract object: pachet produse unica folosinta | ||||||
| DA37890256 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 39831240-0 | 14.04.2025 | 2,002 |
| Contract object: pachet produse de papetarie unitate protejata | ||||||
| DA37711889 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 39831240-0 | 21.03.2025 | 2,875 |
| Contract object: hartie xerox/pachet produse uf | ||||||
| DA37630834 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 39831240-0 | 11.03.2025 | 1,911 |
| Contract object: hartie a4/cutie meniu alba/ bol supa | ||||||
| DA37355091 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 30197000-6 | 27.01.2025 | 1,702 |
| Contract object: hartie copiator a4 80 gr/caiet studentesc | ||||||
| DA37318872 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 30197000-6 | 20.01.2025 | 773 |
| Contract object: pachet produse birotica | ||||||
| DA36804731 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 39222100-5 | 29.10.2024 | 330 |
| Contract object: pachet articole de catering de unica folosinta | ||||||
| DA36657024 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 39831240-0 | 08.10.2024 | 269 |
| Contract object: pachet produse unica folosinta | ||||||
| DA36563675 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 39831240-0 | 24.09.2024 | 574 |
| Contract object: pachet produse de curatenie | ||||||
| DA36411926 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 30197643-5 | 02.09.2024 | 13,360 |
| Contract object: hartie copiator unitate protejata | ||||||
| DA35746926 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 | furnizare | 30197643-5 | 22.05.2024 | 2,756 |
| Contract object: hartie copiator a4 80 gr | ||||||
- 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