| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290561 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15871100-5 | 30.09.2026 | 41 |
| Contract object: otet din vin alb 9* | ||||||
| DA41291924 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871100-5 | 29.09.2026 | 11 |
| Contract object: acetica otet bistrita 1l buc | ||||||
| DA41292234 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15871100-5 | 29.09.2026 | 54 |
| Contract object: bors olimpia | ||||||
| DA41291176 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15871100-5 | 29.09.2026 | 63 |
| Contract object: bors proaspat 1l | ||||||
| DA41271959 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15871100-5 | 28.09.2026 | 210 |
| Contract object: otet 1l | ||||||
| DA41249419 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15871100-5 | 23.09.2026 | 6,394 |
| Contract object: bors, lapte, smantana de gatit, carne tocata vita, pui, pulpe de pui superioare dezosate | ||||||
| DA41244094 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | STEDYAN COM SRL CUI: 15779023 | furnizare | 15871100-5 | 23.09.2026 | 509 |
| Contract object: otet alimentar din vin 9% 1l | ||||||
| DA41200137 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MIDO SRL CUI: 12928619 | furnizare | 15871100-5 | 18.09.2026 | 71 |
| Contract object: bors 1l | ||||||
| DA41200168 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MIDO SRL CUI: 12928619 | furnizare | 15871100-5 | 18.09.2026 | 120 |
| Contract object: bors 1l | ||||||
| DA41197820 | MUNICIPIUL MANGALIA CUI: 4515255 | GRANBIS SRL CUI: 6115158 | furnizare | 15871100-5 | 16.09.2026 | 104 |
| Contract object: diverse alimente caminul de batrani (bors) | ||||||
| DA41139553 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15871100-5 | 10.09.2026 | 14 |
| Contract object: otet din zaharuri raureni 500ml mere | ||||||
| DA41139588 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15871100-5 | 10.09.2026 | 54 |
| Contract object: bors proaspat 1l | ||||||
| DA41111398 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15871100-5 | 08.09.2026 | 210 |
| Contract object: otet 1l | ||||||
| DA41078641 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MIDO SRL CUI: 12928619 | furnizare | 15871100-5 | 04.09.2026 | 70 |
| Contract object: bors 1l | ||||||
| DA41041746 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MIDO SRL CUI: 12928619 | furnizare | 15871100-5 | 28.08.2026 | 116 |
| Contract object: bors 1l | ||||||
| DA41048546 | MUNICIPIUL MANGALIA CUI: 4515255 | GRANBIS SRL CUI: 6115158 | furnizare | 15871100-5 | 25.08.2026 | 102 |
| Contract object: diverse alimente caminul de batrani (bors) | ||||||
| DA41011345 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MIDO SRL CUI: 12928619 | furnizare | 15871100-5 | 21.08.2026 | 46 |
| Contract object: bors 1l | ||||||
| DA40994254 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MIDO SRL CUI: 12928619 | furnizare | 15871100-5 | 19.08.2026 | 116 |
| Contract object: bors 1l | ||||||
| DA40981458 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871100-5 | 12.08.2026 | 26 |
| Contract object: d`ale gurii otet din vin 1l | ||||||
| DA40947897 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MIDO SRL CUI: 12928619 | furnizare | 15871100-5 | 10.08.2026 | 116 |
| Contract object: bors 1l | ||||||
| DA40959772 | SPITALUL DE PEDIATRIE CUI: 4318075 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15871100-5 | 07.08.2026 | 720 |
| Contract object: bors proaspat olympia | ||||||
| DA40899789 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MIDO SRL CUI: 12928619 | furnizare | 15871100-5 | 03.08.2026 | 116 |
| Contract object: bors 1l | ||||||
| DA40926526 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15871100-5 | 03.08.2026 | 20 |
| Contract object: otet 9gr | ||||||
| DA40901954 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15871100-5 | 29.07.2026 | 33 |
| Contract object: otet din vin alb 9* | ||||||
| DA40878623 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15871100-5 | 25.07.2026 | 210 |
| Contract object: otet 1l | ||||||
- 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