| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291291 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692300-0 | 29.09.2026 | 2,100 |
| Contract object: fresubin protein energy drink | ||||||
| DA41274822 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 33692300-0 | 28.09.2026 | 19,024 |
| Contract object: milupa pku 2 prima x 500 g si milupa pku 2 secunda x 500 g | ||||||
| DA41254830 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 33692300-0 | 28.09.2026 | 407 |
| Contract object: polycal x 400 g | ||||||
| DA41266754 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 33692300-0 | 25.09.2026 | 694 |
| Contract object: nutrison pulbere x 430 g | ||||||
| DA41260686 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692300-0 | 25.09.2026 | 392 |
| Contract object: fresubin original fibre - fara aroma | ||||||
| DA41252473 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692300-0 | 24.09.2026 | 1,336 |
| Contract object: renalive lp cu aroma de vanilie | ||||||
| DA41262121 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 33692300-0 | 24.09.2026 | 4,029 |
| Contract object: duocal x 400 g - supliment energetic | ||||||
| DA41262116 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 33692300-0 | 24.09.2026 | 1,007 |
| Contract object: duocal - supliment energetic | ||||||
| DA41260578 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 33692300-0 | 24.09.2026 | 1,118 |
| Contract object: infatrini peptisorb x 200 ml | ||||||
| DA41253908 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GENODYNAMIC SRL CUI: 24994004 | furnizare | 33692300-0 | 24.09.2026 | 3,500 |
| Contract object: set gastric standard peg ch 24 = oct 2026 ms=ref 42778=df 177=poz. 697 | ||||||
| DA41255651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 33692300-0 | 24.09.2026 | 224 |
| Contract object: gastrostoma - flocare gastrotub enfit ch20 | ||||||
| DA41251602 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | MEDDO IMPORT-EXPORT SRL CUI: 16097253 | furnizare | 33692300-0 | 23.09.2026 | 280 |
| Contract object: gastrostoma de alimentare (gastrotub 14-16fr) cu balon silicon 100% conectori enfit-csrc mugurel | ||||||
| DA41248270 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DRMAX SRL CUI: 9378655 | furnizare | 33692300-0 | 23.09.2026 | 3,936 |
| Contract object: aptamil nenatal*70ml | ||||||
| DA41237247 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 33692300-0 | 23.09.2026 | 560 |
| Contract object: trusa gastrostoma percutanata peg set gastric | ||||||
| DA41240304 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692300-0 | 23.09.2026 | 560 |
| Contract object: renalive lp cu aroma de vanilie | ||||||
| DA41232006 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692300-0 | 22.09.2026 | 429 |
| Contract object: fresubin protein energy drink | ||||||
| DA41237166 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 33692300-0 | 22.09.2026 | 3,656 |
| Contract object: infatrini x 200 ml | ||||||
| DA41237136 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 33692300-0 | 22.09.2026 | 1,815 |
| Contract object: infatrini x 125 ml | ||||||
| DA41237102 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 33692300-0 | 22.09.2026 | 810 |
| Contract object: duocal x 400 g - supliment energetic | ||||||
| DA41237065 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 33692300-0 | 22.09.2026 | 7,183 |
| Contract object: neocate lcp x 400 g | ||||||
| DA41236821 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 33692300-0 | 22.09.2026 | 411 |
| Contract object: nutrison energy x 500 ml | ||||||
| DA41206399 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692300-0 | 22.09.2026 | 395 |
| Contract object: fresubin hepa - cappuccino | ||||||
| DA41225437 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 33692300-0 | 21.09.2026 | 282 |
| Contract object: sonda nazogastrica - flocare pur enfit ch10 110cm | ||||||
| DA41228932 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 33692300-0 | 21.09.2026 | 385 |
| Contract object: flocare seringa enfit 60 ml - cpc bistrita | ||||||
| DA41228978 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 33692300-0 | 21.09.2026 | 2,083 |
| Contract object: nutrison pulbere x 430 g - cpc bistrita | ||||||
- 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