| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41127989 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03210000-6 | 08.09.2026 | 551 |
| Contract object: achizitie cartofi | ||||||
| DA41129021 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 03210000-6 | 08.09.2026 | 69 |
| Contract object: achizitie orez | ||||||
| DA40925232 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03210000-6 | 04.08.2026 | 477 |
| Contract object: achizitie cartofi | ||||||
| DA40929041 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 03210000-6 | 04.08.2026 | 104 |
| Contract object: achizitie orez | ||||||
| DA40744360 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 03210000-6 | 03.07.2026 | 69 |
| Contract object: achizitie orez | ||||||
| DA40737269 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03210000-6 | 01.07.2026 | 587 |
| Contract object: achizitie cartofi | ||||||
| DA40552354 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 03210000-6 | 04.06.2026 | 138 |
| Contract object: achizitie orez | ||||||
| DA40532691 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03210000-6 | 02.06.2026 | 367 |
| Contract object: achizitie cartofi | ||||||
| DA40317333 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 03210000-6 | 05.05.2026 | 69 |
| Contract object: achizitie orez | ||||||
| DA40305669 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03210000-6 | 04.05.2026 | 587 |
| Contract object: achizitie cartofi | ||||||
| DA40129462 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03210000-6 | 02.04.2026 | 587 |
| Contract object: achizitie cartofi | ||||||
| DA40124700 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 03210000-6 | 02.04.2026 | 69 |
| Contract object: achizitie orez | ||||||
| DA39948351 | UNITATEA MILITARA 02132 CUI: 14236177 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03210000-6 | 05.03.2026 | 2,827 |
| Contract object: cartofi | ||||||
| DA39929542 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 03210000-6 | 03.03.2026 | 69 |
| Contract object: achizitie orez | ||||||
| DA39760971 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03210000-6 | 03.02.2026 | 66 |
| Contract object: achizitie orez | ||||||
| DA39448531 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03210000-6 | 04.12.2025 | 70 |
| Contract object: achizitie orez | ||||||
| DA39201472 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03210000-6 | 04.11.2025 | 75 |
| Contract object: achizitie orez | ||||||
| DA39030170 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03210000-6 | 07.10.2025 | 134 |
| Contract object: achizitie orez | ||||||
| DA38807802 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03210000-6 | 04.09.2025 | 135 |
| Contract object: achizitie orez | ||||||
| DA38649769 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03210000-6 | 05.08.2025 | 135 |
| Contract object: achizitie orez | ||||||
| DA38447264 | GRADINITA NR 97 CUI: 20769360 | PASENTO SERV SRL CUI: 30998965 | furnizare | 03210000-6 | 02.07.2025 | 3,823 |
| Contract object: pachet produse cereale | ||||||
| DA38443869 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03210000-6 | 01.07.2025 | 76 |
| Contract object: achizitie orez | ||||||
| DA36127787 | GRADINITA NR 222 CUI: 20745760 | PASENTO SERV SRL CUI: 30998965 | furnizare | 03210000-6 | 12.07.2024 | 22,673 |
| Contract object: pachet cereale si cartofi | ||||||
| DA36127911 | GRADINITA NR 97 CUI: 20769360 | PASENTO SERV SRL CUI: 30998965 | furnizare | 03210000-6 | 12.07.2024 | 18,808 |
| Contract object: cereale si cartofi | ||||||
| DA35441256 | GRADINITA NR 97 CUI: 20769360 | PASENTO SERV SRL CUI: 30998965 | furnizare | 03210000-6 | 08.04.2024 | 53,115 |
| Contract object: pachet de cereale si cartofi | ||||||
- 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