| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39740191 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 15897300-5 | 29.01.2026 | 4,452 |
| Contract object: pachet alimente_11 produse | ||||||
| DA39679959 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 15897300-5 | 20.01.2026 | 4,360 |
| Contract object: pachet alimente_3 produse | ||||||
| DA39602113 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 15897300-5 | 23.12.2025 | 3,354 |
| Contract object: pachet alimente_12 produse | ||||||
| DA38673224 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 15897300-5 | 11.08.2025 | 1,395 |
| Contract object: pachet alimente_5 produse | ||||||
| DA38655796 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 15897300-5 | 06.08.2025 | 3,288 |
| Contract object: pachet alimente_2 produse | ||||||
| DA38603596 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 15897300-5 | 28.07.2025 | 1,412 |
| Contract object: pachet alimente_6 produse | ||||||
| DA38547109 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 15897300-5 | 17.07.2025 | 3,350 |
| Contract object: pachet alimente_3 produse | ||||||
| DA38008646 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 03212100-1 | 30.04.2025 | 3,500 |
| Contract object: cartofi cal1 | ||||||
| DA37867158 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 03212100-1 | 09.04.2025 | 1,750 |
| Contract object: cartofi cal1 | ||||||
| DA37836712 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 15897300-5 | 04.04.2025 | 2,170 |
| Contract object: pachet alimente_3 produse | ||||||
| DA37757805 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 03212100-1 | 27.03.2025 | 1,750 |
| Contract object: cartofi cal1 | ||||||
| DA37639230 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 15897300-5 | 12.03.2025 | 549 |
| Contract object: pachet alimente_4 produse | ||||||
| DA37545616 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 15897300-5 | 25.02.2025 | 4,756 |
| Contract object: pachet alimente_4 produse | ||||||
| DA37477262 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 30199000-0 | 14.02.2025 | 3,024 |
| Contract object: hartie xerox 80gr. | ||||||
| DA37475386 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 15897300-5 | 14.02.2025 | 2,584 |
| Contract object: pachet alimente_3 produse | ||||||
| DA37459278 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 15897300-5 | 10.02.2025 | 7,298 |
| Contract object: pachet alimente_10 produse | ||||||
| DA37440297 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 39831240-0 | 06.02.2025 | 20,858 |
| Contract object: pachet materiale pentru curatenie_23 produse | ||||||
| DA26429798 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 39831240-0 | 28.09.2020 | 1,560 |
| Contract object: zeturi de hartie unica folosinta | ||||||
| DA26005836 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 39831240-0 | 22.07.2020 | 1,040 |
| Contract object: zeturi de hartie unica folosinta | ||||||
| DA25731549 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 39831240-0 | 03.06.2020 | 520 |
| Contract object: zeturi de hartie unica folosinta | ||||||
| DA25440315 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 39831240-0 | 07.04.2020 | 1,040 |
| Contract object: zeturi de hartie unica folosinta | ||||||
| DA25132374 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 03221210-1 | 26.02.2020 | 1,050 |
| Contract object: fasole verde 720 gr | ||||||
| DA25106593 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 03212100-1 | 24.02.2020 | 1,050 |
| Contract object: cartofi vrac | ||||||
| DA25112931 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 15894000-1 | 24.02.2020 | 650 |
| Contract object: pate porc 100g | ||||||
| DA25113017 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ZBON IMPEX SRL CUI: 13396919 | furnizare | 15864100-3 | 24.02.2020 | 130 |
| Contract object: ceai la pliculete 20buc la cut. | ||||||
- 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