| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275754 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 15882000-4 | 30.09.2026 | 2,250 |
| Contract object: pediasure aroma de ciocolata pulbere*400g_fara dci__1493880_#otc si pediasure aroma de vanilie pulbe | ||||||
| DA41276065 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | NUTRIGENETIX SRL CUI: 46855058 | furnizare | 15882000-4 | 30.09.2026 | 2,500 |
| Contract object: sunny baking mix low protein - inlocuitor faina | ||||||
| DA41277895 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DRMAX SRL CUI: 9378655 | furnizare | 15882000-4 | 28.09.2026 | 482 |
| Contract object: lapte praf ptr malnutritie tip nestle nutren junior *400g | ||||||
| DA41244929 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15882000-4 | 24.09.2026 | 2,100 |
| Contract object: napolitane diabetici | ||||||
| DA41232862 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15882000-4 | 22.09.2026 | 2,532 |
| Contract object: paine alba fara gluten x 250 g /biscuiti clasici fara gluten x 165 g | ||||||
| DA41232596 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15882000-4 | 22.09.2026 | 143 |
| Contract object: dr. schar pan blanco - paine alba fara gluten x 250 g | ||||||
| DA41216331 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | NO SUGAR SHOP SRL CUI: 31646789 | furnizare | 15882000-4 | 21.09.2026 | 495 |
| Contract object: penne proteice din mazare (fara gluten) 250g | ||||||
| DA41216305 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | NO SUGAR SHOP SRL CUI: 31646789 | furnizare | 15882000-4 | 21.09.2026 | 495 |
| Contract object: fusilli proteice din linte rosie (fara gluten) 250g | ||||||
| DA41216258 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | NO SUGAR SHOP SRL CUI: 31646789 | furnizare | 15882000-4 | 21.09.2026 | 353 |
| Contract object: napolitana dietetica cu crema de lamaie, cu indulcitori si inulina (fara zahar) 40g | ||||||
| DA41216217 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | NO SUGAR SHOP SRL CUI: 31646789 | furnizare | 15882000-4 | 21.09.2026 | 360 |
| Contract object: napolitana dietetica cu indulcitori, fara zahar cu crema cacao 20g | ||||||
| DA41216147 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | NO SUGAR SHOP SRL CUI: 31646789 | furnizare | 15882000-4 | 21.09.2026 | 792 |
| Contract object: gem fara zahar, cu indulcitori si stevia 370g | ||||||
| DA41219747 | ASOCIATIA CLUB SPORTIV ATLETIC BEST SPORT ACADEMY IASI CUI: 40946750 | TONIC CONSULTING & MANAGEMENT SRL CUI: 27708565 | servicii | 15882000-4 | 18.09.2026 | 16,826 |
| Contract object: echipament sportiv competitie | ||||||
| DA41206851 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15882000-4 | 18.09.2026 | 775 |
| Contract object: ciocolata diabetici | ||||||
| DA41154254 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15882000-4 | 11.09.2026 | 550 |
| Contract object: napolitane diabetici | ||||||
| DA41152787 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15882000-4 | 10.09.2026 | 2,478 |
| Contract object: nkh anamix infant x 400 g | ||||||
| DA41151103 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15882000-4 | 10.09.2026 | 4,956 |
| Contract object: nkh anamix infant x 400 g | ||||||
| DA41091843 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15882000-4 | 02.09.2026 | 2,185 |
| Contract object: paine alba fara gluten x 250 g / biscuiti clasici fara gluten x 165 g | ||||||
| DA41077475 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | DRMAX SRL CUI: 9378655 | furnizare | 15882000-4 | 01.09.2026 | 3,600 |
| Contract object: hipp ha 1 lapte praf combiotic formula noua* 350g - ref. 14929 - 20.08.2026 - neonatologie | ||||||
| DA41075266 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15882000-4 | 31.08.2026 | 168 |
| Contract object: napolitane fara zahar min.100 gr | ||||||
| DA41052128 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15882000-4 | 27.08.2026 | 675 |
| Contract object: napolitane diabetici | ||||||
| DA41057048 | CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15882000-4 | 26.08.2026 | 2,133 |
| Contract object: alimente | ||||||
| DA41042493 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | FARMEXIM SA CUI: 335278 | furnizare | 15882000-4 | 25.08.2026 | 706 |
| Contract object: nestle nutren junior x 400g | ||||||
| DA41026109 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15882000-4 | 20.08.2026 | 4,460 |
| Contract object: nkh anamix infant x 400 g | ||||||
| DA40989388 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15882000-4 | 13.08.2026 | 2,478 |
| Contract object: nkh anamix infant x 400 g | ||||||
| DA40983792 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15882000-4 | 13.08.2026 | 300 |
| Contract object: napolitane diabetici | ||||||
- 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