| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302879 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15131135-0 | 30.09.2026 | 454 |
| Contract object: cremwursti pasare | ||||||
| DA41258426 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15131135-0 | 24.09.2026 | 454 |
| Contract object: cremwursti pasare | ||||||
| DA41183191 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | M & R SRL CUI: 4190102 | furnizare | 15131135-0 | 16.09.2026 | 1,300 |
| Contract object: crenvursti cu piept de pui | ||||||
| DA41162201 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15131135-0 | 11.09.2026 | 540 |
| Contract object: perutina crenwusti 1kg | ||||||
| DA41153005 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15131135-0 | 10.09.2026 | 303 |
| Contract object: crenvusti pasare | ||||||
| DA41107164 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15131135-0 | 04.09.2026 | 151 |
| Contract object: cremwursti pasare | ||||||
| DA41060962 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15131135-0 | 27.08.2026 | 363 |
| Contract object: cremvusti de pasare | ||||||
| DA41017544 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15131135-0 | 19.08.2026 | 363 |
| Contract object: crenvusti pasare | ||||||
| DA40988673 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15131135-0 | 13.08.2026 | 363 |
| Contract object: crenvusti pasare | ||||||
| DA40961802 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | M & R SRL CUI: 4190102 | furnizare | 15131135-0 | 11.08.2026 | 2,275 |
| Contract object: crenvursti cu piept de pui | ||||||
| DA40950924 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15131135-0 | 06.08.2026 | 363 |
| Contract object: crenvusti pasare | ||||||
| DA40896361 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15131135-0 | 28.07.2026 | 363 |
| Contract object: cremwursti pasare | ||||||
| DA40857424 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15131135-0 | 21.07.2026 | 363 |
| Contract object: crenvusti pasare | ||||||
| DA40822690 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15131135-0 | 15.07.2026 | 19,800 |
| Contract object: cremwusti | ||||||
| DA40816553 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15131135-0 | 14.07.2026 | 363 |
| Contract object: crenvusti pasare | ||||||
| DA40758850 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15131135-0 | 06.07.2026 | 363 |
| Contract object: crenvusti pasare | ||||||
| DA40736059 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | M & R SRL CUI: 4190102 | furnizare | 15131135-0 | 01.07.2026 | 1,300 |
| Contract object: crenvursti cu piept de pui | ||||||
| DA40703466 | SPITALUL ORASENESC FAGET CUI: 4663456 | ELY COMPLEX CARM SRL CUI: 27945740 | furnizare | 15131135-0 | 26.06.2026 | 21,663 |
| Contract object: polonez pui | ||||||
| DA40706085 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15131135-0 | 25.06.2026 | 363 |
| Contract object: crenvusti pasare | ||||||
| DA40658201 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15131135-0 | 18.06.2026 | 363 |
| Contract object: crenvusti pasare | ||||||
| DA40604024 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15131135-0 | 11.06.2026 | 363 |
| Contract object: crenvusti pasare | ||||||
| DA40550558 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15131135-0 | 04.06.2026 | 363 |
| Contract object: crenvusti pasare | ||||||
| DA40539348 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | M & R SRL CUI: 4190102 | furnizare | 15131135-0 | 04.06.2026 | 1,300 |
| Contract object: crenvursti cu piept de pui | ||||||
| DA40465939 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15131135-0 | 25.05.2026 | 363 |
| Contract object: crenvusti pasare | ||||||
| DA40454124 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 | PICORAL SRL CUI: 3632516 | furnizare | 15131135-0 | 22.05.2026 | 578 |
| Contract object: alimente | ||||||
- 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