| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38993165 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | START 2000 SRL CUI: 13572322 | furnizare | 15891300-3 | 02.10.2025 | 553 |
| Contract object: faina + gris + vegeta | ||||||
| DA36285302 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | START 2000 SRL CUI: 13572322 | furnizare | 15891300-3 | 12.08.2024 | 5,339 |
| Contract object: vegeta+taitei+paste fainoase+pasta tomate+gris+malai+orez+faina+ceai baby calm | ||||||
| DA33418727 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | START 2000 SRL CUI: 13572322 | furnizare | 15891300-3 | 09.06.2023 | 241 |
| Contract object: vegeta + faina | ||||||
| DA33121187 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | START 2000 SRL CUI: 13572322 | furnizare | 15891300-3 | 27.04.2023 | 111 |
| Contract object: vegeta -baza pentru mancaruri-5kg | ||||||
| DA32974894 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | START 2000 SRL CUI: 13572322 | furnizare | 15891300-3 | 10.04.2023 | 47 |
| Contract object: vegeta -3kg | ||||||
| DA32947273 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | START 2000 SRL CUI: 13572322 | furnizare | 15891300-3 | 03.04.2023 | 3,086 |
| Contract object: vegeta + paste fainoase + ceai + malai + gris | ||||||
| DA32752958 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | START 2000 SRL CUI: 13572322 | furnizare | 15891300-3 | 09.03.2023 | 221 |
| Contract object: vegeta -baza pentru mancaruri-5kg | ||||||
| DA31245578 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | START 2000 SRL CUI: 13572322 | furnizare | 15891300-3 | 25.08.2022 | 221 |
| Contract object: vegeta -baza pentru mancaruri-5kg | ||||||
| DA31001604 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | START 2000 SRL CUI: 13572322 | furnizare | 15891300-3 | 13.07.2022 | 196 |
| Contract object: vegeta -baza pentru mancaruri-5kg | ||||||
| DA29842550 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | START 2000 SRL CUI: 13572322 | furnizare | 15891300-3 | 28.01.2022 | 627 |
| Contract object: delikat knorr-baza pentru mancaruri-5kg + taitei | ||||||
| DA26995300 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | START 2000 SRL CUI: 13572322 | furnizare | 15891300-3 | 08.12.2020 | 255 |
| Contract object: delikat knorr-baza pentru mancaruri-5kg | ||||||
| DA26503212 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | NEIRA SRL CUI: 3094158 | furnizare | 15891300-3 | 07.10.2020 | 1,845 |
| Contract object: supe mixte | ||||||
| DA26217989 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | START 2000 SRL CUI: 13572322 | furnizare | 15891300-3 | 28.08.2020 | 3,319 |
| Contract object: faina+orez+ceai aromat+gris+malai+paste fainoase+taitei+vegeta | ||||||
| DA26036974 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | START 2000 SRL CUI: 13572322 | furnizare | 15891300-3 | 27.07.2020 | 440 |
| Contract object: delikat knorr-baza pentru mancaruri-5kg+gris grau | ||||||
| DA25794893 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | NEIRA SRL CUI: 3094158 | furnizare | 15891300-3 | 19.06.2020 | 1,845 |
| Contract object: supe mixte cu fidea | ||||||
| DA25348166 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | NEIRA SRL CUI: 3094158 | furnizare | 15891300-3 | 27.03.2020 | 1,845 |
| Contract object: supe mixte | ||||||
| DA25114826 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | START 2000 SRL CUI: 13572322 | furnizare | 15891300-3 | 25.02.2020 | 234 |
| Contract object: delikat knorr-baza pentru mancaruri-5kg | ||||||
| DA25044789 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | NEIRA SRL CUI: 3094158 | furnizare | 15891300-3 | 14.02.2020 | 1,845 |
| Contract object: supe mixte | ||||||
| DA23991138 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | NEIRA SRL CUI: 3094158 | furnizare | 15891300-3 | 04.10.2019 | 1,695 |
| Contract object: supe mixte | ||||||
| DA23313381 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | NEIRA SRL CUI: 3094158 | furnizare | 15891300-3 | 19.06.2019 | 1,695 |
| Contract object: supe mixte cu fidea | ||||||
| DA22877938 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 | START 2000 SRL CUI: 13572322 | furnizare | 15891300-3 | 19.04.2019 | 1,702 |
| Contract object: vegeta -3kg | ||||||
| DA21937360 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | NEIRA SRL CUI: 3094158 | furnizare | 15891300-3 | 05.12.2018 | 3,140 |
| Contract object: supe mixte | ||||||
| DA21430396 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | NEIRA SRL CUI: 3094158 | furnizare | 15891300-3 | 11.10.2018 | 1,570 |
| Contract object: supe mixte | ||||||
| DA20080005 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | NEIRA SRL CUI: 3094158 | furnizare | 15891300-3 | 23.04.2018 | 1,570 |
| Contract object: supe mixte | ||||||
- 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