| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301806 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821100-0 | 30.09.2026 | 90 |
| Contract object: sticks susan 40g | ||||||
| DA41302459 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821100-0 | 30.09.2026 | 252 |
| Contract object: grisine | ||||||
| DA41271790 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | MESSINA TRADING SRL CUI: 15736600 | furnizare | 15821100-0 | 25.09.2026 | 3,355 |
| Contract object: toortitzi cu sare/susan/mix seminte, pizza/dulce acrisor 80g | ||||||
| DA41257958 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821100-0 | 24.09.2026 | 90 |
| Contract object: sticks susan 40g | ||||||
| DA41239191 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15821100-0 | 24.09.2026 | 90 |
| Contract object: crutoane | ||||||
| DA41206102 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 15821100-0 | 17.09.2026 | 113 |
| Contract object: crutoane 1kg | ||||||
| DA41202552 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821100-0 | 17.09.2026 | 252 |
| Contract object: grisine | ||||||
| DA41177591 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15821100-0 | 15.09.2026 | 45 |
| Contract object: crutoane 1 kg | ||||||
| DA41145391 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | BRUTARIA BABI SRL CUI: 31672346 | furnizare | 15821100-0 | 10.09.2026 | 202 |
| Contract object: cump.dir. | ||||||
| DA41153317 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821100-0 | 10.09.2026 | 90 |
| Contract object: stics cu susan | ||||||
| DA41153107 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821100-0 | 10.09.2026 | 85 |
| Contract object: covrigi de buzau | ||||||
| DA41105100 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15821100-0 | 04.09.2026 | 120 |
| Contract object: pesmet ambalat la punga | ||||||
| DA41107035 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821100-0 | 04.09.2026 | 126 |
| Contract object: grisine | ||||||
| DA41060207 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821100-0 | 27.08.2026 | 90 |
| Contract object: sticsuri cu susan | ||||||
| DA41060873 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821100-0 | 27.08.2026 | 126 |
| Contract object: grisine | ||||||
| DA41060989 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821100-0 | 27.08.2026 | 170 |
| Contract object: covrigi de buzau | ||||||
| DA41017961 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821100-0 | 19.08.2026 | 45 |
| Contract object: sticsuri cu susan | ||||||
| DA41017510 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821100-0 | 19.08.2026 | 126 |
| Contract object: grisine | ||||||
| DA40992398 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | GELAPROD SRL CUI: 4539602 | furnizare | 15821100-0 | 14.08.2026 | 210 |
| Contract object: prajitura milka 35g | ||||||
| DA40988509 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821100-0 | 13.08.2026 | 126 |
| Contract object: grisine | ||||||
| DA40988876 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821100-0 | 13.08.2026 | 45 |
| Contract object: sticsuri cu susan | ||||||
| DA40950938 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821100-0 | 06.08.2026 | 170 |
| Contract object: covrigi de buzau | ||||||
| DA40951147 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821100-0 | 06.08.2026 | 252 |
| Contract object: grisine | ||||||
| DA40951357 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821100-0 | 06.08.2026 | 90 |
| Contract object: sticsuri cu susan | ||||||
| DA40895786 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821100-0 | 28.07.2026 | 90 |
| Contract object: sticsuri cu susan | ||||||
- 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