| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265970 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15884000-8 | 25.09.2026 | 48,622 |
| Contract object: achizitie produse pku 2 | ||||||
| DA41269692 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | DRMAX SRL CUI: 9378655 | furnizare | 15884000-8 | 25.09.2026 | 2,636 |
| Contract object: alimente nou nascuti | ||||||
| DA41251368 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DRMAX SRL CUI: 9378655 | furnizare | 15884000-8 | 25.09.2026 | 576 |
| Contract object: lapte praf tip aptamil cesar/profutura biotik ct*800 g | ||||||
| DA41264443 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | MARESI FOODBROKER SRL CUI: 7010354 | furnizare | 15884000-8 | 25.09.2026 | 590 |
| Contract object: hipp 1 combiotic lapte de inceput 300gr | ||||||
| DA41257675 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | DRMAX SRL CUI: 9378655 | furnizare | 15884000-8 | 25.09.2026 | 2,480 |
| Contract object: nestle pre nan stage 2*400 g | ||||||
| DA41248910 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | EIYO ROMANIA SRL CUI: 38957790 | furnizare | 15884000-8 | 23.09.2026 | 2,592 |
| Contract object: nutricrem ciocolata cu portocale - 1.3.5. | ||||||
| DA41228703 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | DRMAX SRL CUI: 9378655 | furnizare | 15884000-8 | 22.09.2026 | 996 |
| Contract object: achizitie lapte nou-nascuti | ||||||
| DA41159124 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DRMAX SRL CUI: 9378655 | furnizare | 15884000-8 | 15.09.2026 | 2,000 |
| Contract object: eco hipp 1 lapte praf combiotic 300g new, ref31242.27.08.26, neonatologie ii, f88 | ||||||
| DA41173464 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | DRMAX SRL CUI: 9378655 | furnizare | 15884000-8 | 14.09.2026 | 6,700 |
| Contract object: alimente nou nascuti | ||||||
| DA41099469 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | DRMAX SRL CUI: 9378655 | furnizare | 15884000-8 | 03.09.2026 | 600 |
| Contract object: cereale nestle pentru copii | ||||||
| DA41072316 | SPITALUL ORASENESC SINAIA CUI: 2843299 | DRMAX SRL CUI: 9378655 | furnizare | 15884000-8 | 31.08.2026 | 380 |
| Contract object: lapte praf fara lactoza tip aptamil lactose free*400g | ||||||
| DA41079648 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15884000-8 | 31.08.2026 | 306 |
| Contract object: aptamil ps x 50 g | ||||||
| DA41068790 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DRMAX SRL CUI: 9378655 | furnizare | 15884000-8 | 31.08.2026 | 260 |
| Contract object: nestle somn usor cu grau si 5 fructe * 250g | ||||||
| DA41042700 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | DRMAX SRL CUI: 9378655 | furnizare | 15884000-8 | 25.08.2026 | 4,140 |
| Contract object: alimente nou nascuti | ||||||
| DA41042768 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | DRMAX SRL CUI: 9378655 | furnizare | 15884000-8 | 25.08.2026 | 3,640 |
| Contract object: alimente nou nascuti | ||||||
| DA41000992 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DRMAX SRL CUI: 9378655 | furnizare | 15884000-8 | 18.08.2026 | 450 |
| Contract object: lapte praf tip nestle 8 cereale cu fructe 250g | ||||||
| DA40981668 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | ANCA FARM SRL CUI: 13150581 | furnizare | 15884000-8 | 14.08.2026 | 426 |
| Contract object: lapte praf aptamil 2 800 gr | ||||||
| DA40969968 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | DRMAX SRL CUI: 9378655 | furnizare | 15884000-8 | 12.08.2026 | 996 |
| Contract object: achizitie lapte nou nascuti | ||||||
| DA40923037 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | DRMAX SRL CUI: 9378655 | furnizare | 15884000-8 | 05.08.2026 | 1,000 |
| Contract object: cereale copii | ||||||
| DA40921827 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | DRMAX SRL CUI: 9378655 | furnizare | 15884000-8 | 05.08.2026 | 1,500 |
| Contract object: cereale copii | ||||||
| DA40923738 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | DRMAX SRL CUI: 9378655 | furnizare | 15884000-8 | 05.08.2026 | 600 |
| Contract object: cereale pentru copii | ||||||
| DA40930677 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15884000-8 | 04.08.2026 | 408 |
| Contract object: aptamil ps | ||||||
| DA40916767 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | MARESI FOODBROKER SRL CUI: 7010354 | furnizare | 15884000-8 | 03.08.2026 | 589 |
| Contract object: hipp ar , hipp ha 1 ,2 combiotic | ||||||
| DA40889159 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15884000-8 | 28.07.2026 | 34,218 |
| Contract object: achizitie produse - boli innascute de metabolism 1 | ||||||
| DA40889180 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15884000-8 | 28.07.2026 | 49,783 |
| Contract object: achizitie produse - boli innascute de metabolism 2 | ||||||
- 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