| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263847 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | ROVI INVEST INTERMED SRL CUI: 28855769 | furnizare | 15865000-9 | 28.09.2026 | 245 |
| Contract object: ceai 2 gr fructe/plante,20 plicuri/cutie | ||||||
| DA41159903 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | FARES TRADING SRL CUI: 12515795 | furnizare | 15865000-9 | 11.09.2026 | 1,173 |
| Contract object: pachet ceaiuri - fares la punga 40g-50g | ||||||
| DA41087287 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15865000-9 | 01.09.2026 | 144 |
| Contract object: ceai diuretic | ||||||
| DA41087243 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15865000-9 | 01.09.2026 | 144 |
| Contract object: ceai gastric | ||||||
| DA41083556 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15865000-9 | 01.09.2026 | 140 |
| Contract object: ceai de papadie 50g | ||||||
| DA41083328 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15865000-9 | 01.09.2026 | 148 |
| Contract object: ceai salvie 50 g | ||||||
| DA41083177 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15865000-9 | 01.09.2026 | 144 |
| Contract object: ceai hepatic 50 g | ||||||
| DA41083034 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15865000-9 | 01.09.2026 | 89 |
| Contract object: ceai de tei | ||||||
| DA41082960 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15865000-9 | 01.09.2026 | 154 |
| Contract object: ceai pentru diabet 50 g | ||||||
| DA41084356 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | FARES TRADING SRL CUI: 12515795 | furnizare | 15865000-9 | 01.09.2026 | 1,173 |
| Contract object: pachet ceaiuri - fares la punga 40g-50g | ||||||
| DA40965811 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 11.08.2026 | 500 |
| Contract object: ceai de menta vrac | ||||||
| DA40932831 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 15865000-9 | 04.08.2026 | 45 |
| Contract object: ceai laxativ x20pl | ||||||
| DA40919158 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 31.07.2026 | 2,250 |
| Contract object: ceai de menta doze 100buc,ceai de musetel doze 100buc | ||||||
| DA40908844 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | FARES TRADING SRL CUI: 12515795 | furnizare | 15865000-9 | 30.07.2026 | 1,173 |
| Contract object: pachet ceaiuri - fares la punga 40g-50g | ||||||
| DA40887149 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | ROVI INVEST INTERMED SRL CUI: 28855769 | furnizare | 15865000-9 | 27.07.2026 | 175 |
| Contract object: ceai 2 gr fructe | ||||||
| DA40887197 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | ROVI INVEST INTERMED SRL CUI: 28855769 | furnizare | 15865000-9 | 27.07.2026 | 70 |
| Contract object: ceai 2 gr /plante,20 plicuri/cutie menta | ||||||
| DA40747369 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | FARES TRADING SRL CUI: 12515795 | furnizare | 15865000-9 | 02.07.2026 | 1,173 |
| Contract object: pachet ceaiuri - fares la punga 40g-50g | ||||||
| DA40740052 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | ROVI INVEST INTERMED SRL CUI: 28855769 | furnizare | 15865000-9 | 02.07.2026 | 175 |
| Contract object: ceai 2 gr fructe/e,20 plicuri/cutie | ||||||
| DA40686791 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 24.06.2026 | 1,890 |
| Contract object: ceai de menta doze 100buc,ceai de musetel doze 100buc | ||||||
| DA40678912 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 23.06.2026 | 1,170 |
| Contract object: ceai de menta doze 100buc,ceai de musetel doze 100buc,chimion cal. i. | ||||||
| DA40488075 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | FARES TRADING SRL CUI: 12515795 | furnizare | 15865000-9 | 28.05.2026 | 1,173 |
| Contract object: pachet ceaiuri - fares la punga 40g-50g | ||||||
| DA40466385 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | ROVI INVEST INTERMED SRL CUI: 28855769 | furnizare | 15865000-9 | 26.05.2026 | 280 |
| Contract object: ceai 2 gr fructe/plante,20 plicuri/cutie | ||||||
| DA40464881 | GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | QBS VALMAT 2000 SRL CUI: 35007281 | furnizare | 15865000-9 | 25.05.2026 | 2,710 |
| Contract object: ambalate | ||||||
| DA40428749 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 19.05.2026 | 1,500 |
| Contract object: ceai de menta ,ceai de musetel | ||||||
| DA40380764 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | FARES TRADING SRL CUI: 12515795 | furnizare | 15865000-9 | 13.05.2026 | 1,173 |
| Contract object: pachet ceaiuri - fares la punga 40g-50g | ||||||
- 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