| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301712 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15530000-2 | 30.09.2026 | 1,215 |
| Contract object: unt cub | ||||||
| DA41301965 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15500000-3 | 30.09.2026 | 632 |
| Contract object: sana 400g | ||||||
| DA41302345 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15500000-3 | 30.09.2026 | 632 |
| Contract object: lapte batut 400g | ||||||
| DA41302444 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15551300-8 | 30.09.2026 | 1,102 |
| Contract object: iaurt | ||||||
| DA41302733 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15542200-1 | 30.09.2026 | 1,298 |
| Contract object: branza de vaci 200g | ||||||
| DA41302755 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15542000-9 | 30.09.2026 | 559 |
| Contract object: branza proaspata de vaci | ||||||
| DA41302814 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15550000-8 | 30.09.2026 | 1,162 |
| Contract object: cascaval | ||||||
| DA41263647 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | COMALAT SRL CUI: 7446168 | furnizare | 15551310-1 | 25.09.2026 | 18 |
| Contract object: iaurt 2,8% grasime 200 grame | ||||||
| DA41263663 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | COMALAT SRL CUI: 7446168 | furnizare | 15551310-1 | 25.09.2026 | 26 |
| Contract object: iaurt 2,8% grasime 400 grame | ||||||
| DA41263682 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | COMALAT SRL CUI: 7446168 | furnizare | 15551000-5 | 25.09.2026 | 34 |
| Contract object: chefir 3,3 % grasime 500 grame | ||||||
| DA41263701 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | COMALAT SRL CUI: 7446168 | furnizare | 15551000-5 | 25.09.2026 | 32 |
| Contract object: sana 3,6% grasime 500 grame | ||||||
| DA41263740 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | COMALAT SRL CUI: 7446168 | furnizare | 15540000-5 | 25.09.2026 | 60 |
| Contract object: telemea maturata de vaca | ||||||
| DA41263775 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | COMALAT SRL CUI: 7446168 | furnizare | 15540000-5 | 25.09.2026 | 36 |
| Contract object: cascaval dalia 1kg | ||||||
| DA41257925 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15530000-2 | 24.09.2026 | 1,215 |
| Contract object: unt cub | ||||||
| DA41258001 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15500000-3 | 24.09.2026 | 632 |
| Contract object: sana 400g | ||||||
| DA41258244 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15500000-3 | 24.09.2026 | 632 |
| Contract object: lapte batut 400g | ||||||
| DA41258280 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15551300-8 | 24.09.2026 | 43 |
| Contract object: iaurt 0.1% | ||||||
| DA41258299 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15551300-8 | 24.09.2026 | 1,285 |
| Contract object: iaurt | ||||||
| DA41258471 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15550000-8 | 24.09.2026 | 1,162 |
| Contract object: cascaval | ||||||
| DA41258556 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15545000-0 | 24.09.2026 | 149 |
| Contract object: branza topita | ||||||
| DA41258569 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15544000-3 | 24.09.2026 | 195 |
| Contract object: branza telemea | ||||||
| DA41258588 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15542000-9 | 24.09.2026 | 279 |
| Contract object: branza proaspata de vaci | ||||||
| DA41258614 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15542200-1 | 24.09.2026 | 1,298 |
| Contract object: branza de vaci 200g | ||||||
| DA41246979 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | FARMALEX SRL CUI: 2694456 | furnizare | 15511700-0 | 23.09.2026 | 342 |
| Contract object: lapte praf ptr centrul maria ioana | ||||||
| DA41235568 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | FARMALEX SRL CUI: 2694456 | furnizare | 15511700-0 | 22.09.2026 | 285 |
| Contract object: lapte praf ptr centrul pinochio | ||||||
- 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