| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261901 | SPITALUL ORASENESC STEI CUI: 5120377 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 25.09.2026 | 121 |
| Contract object: nestle lapte nan fara lactoza *400g | ||||||
| DA41059221 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SPINEX FARM SRL CUI: 30593643 | furnizare | 15511700-0 | 27.08.2026 | 538 |
| Contract object: nan 2 optipro x 400 g | ||||||
| DA40956867 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 11.08.2026 | 2,125 |
| Contract object: nestle nan 1 optipro ct*400g,nestle nan 2 optipro ct*400g | ||||||
| DA40921898 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15511700-0 | 05.08.2026 | 4,992 |
| Contract object: lapte praf | ||||||
| DA40463987 | SPITALUL ORASENESC STEI CUI: 5120377 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 25.05.2026 | 177 |
| Contract object: eco hipp legume gustoase cu orez si curcan 220g | ||||||
| DA40425444 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 20.05.2026 | 22,558 |
| Contract object: lapte praf | ||||||
| DA40082412 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SPINEX FARM SRL CUI: 30593643 | furnizare | 15511700-0 | 26.03.2026 | 693 |
| Contract object: nan fara lactoza x 400 g | ||||||
| DA40064919 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 25.03.2026 | 1,700 |
| Contract object: nestle nan 1 optipro ct*400g,nestle nan 2 optipro ct*400g | ||||||
| DA39979605 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SPINEX FARM SRL CUI: 30593643 | furnizare | 15511700-0 | 11.03.2026 | 915 |
| Contract object: nan 1 optipro x 800 g | ||||||
| DA39834038 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 15511700-0 | 16.02.2026 | 1,480 |
| Contract object: lapte topfer bio 1 600g topfer | ||||||
| DA39820444 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15511700-0 | 13.02.2026 | 35,175 |
| Contract object: lapte praf | ||||||
| DA39750663 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 15511700-0 | 02.02.2026 | 2,341 |
| Contract object: perindoprilum arginina 5mg*30, indapamida 1.25 mg*30 | ||||||
| DA39666372 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SPINEX FARM SRL CUI: 30593643 | furnizare | 15511700-0 | 19.01.2026 | 915 |
| Contract object: nan 1 optipro x 800 g | ||||||
| DA39659908 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 16.01.2026 | 1,716 |
| Contract object: nestle nan 1 supreme pro ct*800g | ||||||
| DA39333181 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SPINEX FARM SRL CUI: 30593643 | furnizare | 15511700-0 | 20.11.2025 | 1,122 |
| Contract object: nan 1 optipro x 400 g | ||||||
| DA39333226 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SPINEX FARM SRL CUI: 30593643 | furnizare | 15511700-0 | 20.11.2025 | 533 |
| Contract object: nan 2 optipro x 400 g | ||||||
| DA39146524 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 24.10.2025 | 1,700 |
| Contract object: nestle nan 1 optipro ct*400g,nestle nan 2 optipro ct*400g | ||||||
| DA38874848 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SPINEX FARM SRL CUI: 30593643 | furnizare | 15511700-0 | 16.09.2025 | 842 |
| Contract object: nan 1 comfortis x 800 g | ||||||
| DA38646258 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SPINEX FARM SRL CUI: 30593643 | furnizare | 15511700-0 | 05.08.2025 | 533 |
| Contract object: nan 2 optipro x 400 g | ||||||
| DA38646269 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SPINEX FARM SRL CUI: 30593643 | furnizare | 15511700-0 | 05.08.2025 | 561 |
| Contract object: nan 1 optipro x 400 g | ||||||
| DA38646253 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SPINEX FARM SRL CUI: 30593643 | furnizare | 15511700-0 | 05.08.2025 | 704 |
| Contract object: nan fara lactoza x 400 g | ||||||
| DA38489139 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SPINEX FARM SRL CUI: 30593643 | furnizare | 15511700-0 | 08.07.2025 | 912 |
| Contract object: nan 1 optipro x 800 g | ||||||
| DA37912183 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SPINEX FARM SRL CUI: 30593643 | furnizare | 15511700-0 | 15.04.2025 | 561 |
| Contract object: nan 1 optipro x 400 g | ||||||
| DA37854199 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SPINEX FARM SRL CUI: 30593643 | furnizare | 15511700-0 | 08.04.2025 | 293 |
| Contract object: nan fara lactoza x 400 g | ||||||
| DA37622029 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SPINEX FARM SRL CUI: 30593643 | furnizare | 15511700-0 | 07.03.2025 | 561 |
| Contract object: nan 1 optipro x 400 g | ||||||
- 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