| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41063600 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | MARESI FOODBROKER SRL CUI: 7010354 | furnizare | 33711770-5 | 27.08.2026 | 2,664 |
| Contract object: tetine | ||||||
| DA40923952 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | MARESI FOODBROKER SRL CUI: 7010354 | furnizare | 33711770-5 | 03.08.2026 | 2,664 |
| Contract object: tetine silicon | ||||||
| DA40850658 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | MARESI FOODBROKER SRL CUI: 7010354 | furnizare | 33711770-5 | 20.07.2026 | 2,664 |
| Contract object: nuk perfect match tetina prematuri silicon orif s steril; nuk perfect match tetina prematuri silicon | ||||||
| DA40287055 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GISCO MED SRL CUI: 41121913 | furnizare | 33711770-5 | 30.04.2026 | 153 |
| Contract object: suzeta pentru nou-nascuti la termen///suzeta pentru prematuri < 2000 gr. neonat | ||||||
| DA39980652 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MARESI FOODBROKER SRL CUI: 7010354 | furnizare | 33711770-5 | 12.03.2026 | 1,336 |
| Contract object: suzeta prematuri | ||||||
| DA39949945 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MARESI FOODBROKER SRL CUI: 7010354 | furnizare | 33711770-5 | 06.03.2026 | 222 |
| Contract object: nuk perfect match tetina silicon orif s steril | ||||||
| DA39855464 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33711770-5 | 18.02.2026 | 610 |
| Contract object: biberon din sticla nuk 120ml | ||||||
| DA39838924 | SPITALUL ORAS TGBUJOR CUI: 3346913 | MARESI FOODBROKER SRL CUI: 7010354 | furnizare | 33711770-5 | 17.02.2026 | 222 |
| Contract object: nuk perfect match tetina silicon orif s steril | ||||||
| DA38777906 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33711770-5 | 02.09.2025 | 610 |
| Contract object: biberon din sticla nuk 120ml | ||||||
| DA38633929 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | MARESI FOODBROKER SRL CUI: 7010354 | furnizare | 33711770-5 | 31.07.2025 | 136 |
| Contract object: nuk tetina din latex speciala pentru palat fisurat | ||||||
| DA38595631 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33711770-5 | 25.07.2025 | 610 |
| Contract object: biberon din sticla nuk 120ml | ||||||
| DA38524132 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | MARESI FOODBROKER SRL CUI: 7010354 | furnizare | 33711770-5 | 16.07.2025 | 1,184 |
| Contract object: nuk perfect match tetina prematuri silicon orif s steril | ||||||
| DA38524172 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | MARESI FOODBROKER SRL CUI: 7010354 | furnizare | 33711770-5 | 16.07.2025 | 592 |
| Contract object: nuk perfect match tetina prematuri silicon orif m steril | ||||||
| DA38524215 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | MARESI FOODBROKER SRL CUI: 7010354 | furnizare | 33711770-5 | 16.07.2025 | 1,184 |
| Contract object: nuk perfect match tetina silicon orif s steril | ||||||
| DA38524238 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | MARESI FOODBROKER SRL CUI: 7010354 | furnizare | 33711770-5 | 16.07.2025 | 592 |
| Contract object: nuk perfect match tetina silicon orif m steril | ||||||
| DA38111452 | SPITALUL DE PEDIATRIE CUI: 4318075 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33711770-5 | 16.05.2025 | 960 |
| Contract object: tetina sterilizabila lapte compatibila cu biberon sticla sterilizabil,125 / 250 ml | ||||||
| DA37747464 | SPITALUL FILISANILOR CUI: 5077722 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33711770-5 | 27.03.2025 | 960 |
| Contract object: tetina sterilizabila lapte compatibila cu biberon sticla sterilizabil,125 / 250 ml | ||||||
| DA37628541 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | GISCO MED SRL CUI: 41121913 | furnizare | 33711770-5 | 10.03.2025 | 730 |
| Contract object: suzete | ||||||
| DA36556784 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33711770-5 | 23.09.2024 | 1,050 |
| Contract object: suzeta/ suzete copii monobloc silicon 0-6 luni | ||||||
| DA35983844 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | GIDAROM CONCEPT SRL CUI: 24527696 | furnizare | 33711770-5 | 19.06.2024 | 1,650 |
| Contract object: suzeta nou nascuti 0-6 luni, servetele umede cu capac | ||||||
| DA35869804 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33711770-5 | 04.06.2024 | 1,866 |
| Contract object: biberon de 240 ml cu tetina din silicon gradat de 240 ml autoclavabil en 14350, 35x150ml, 30x240ml | ||||||
| DA35267898 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33711770-5 | 15.03.2024 | 313 |
| Contract object: tetina nuk pentru copiii cu palatoschizis (palat despicat)+punga de gheata instant prima, 13x15cm | ||||||
| DA34960003 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33711770-5 | 02.02.2024 | 160 |
| Contract object: set 2 suzete u-grow, silicon, 0-6 luni, albastru/portocaliu cod podus: [5949088571703] | ||||||
| DA33706526 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33711770-5 | 26.07.2023 | 166 |
| Contract object: tetina speciala nuk pentru copiii cu cheiloschizis (buza de iepure) | ||||||
| DA33440590 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | TOP-TRADE MEDICAL SRL CUI: 24168606 | furnizare | 33711770-5 | 13.06.2023 | 191 |
| Contract object: suzeta silicon baby 0+ | ||||||
- 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