| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38995670 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15850000-1 | 02.10.2025 | 250 |
| Contract object: spaghete 500 gr | ||||||
| DA38995622 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15871110-8 | 02.10.2025 | 41 |
| Contract object: otet alimentar 1 l | ||||||
| DA38994352 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15500000-3 | 02.10.2025 | 345 |
| Contract object: telemea de vaca vidata | ||||||
| DA38994428 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15500000-3 | 02.10.2025 | 672 |
| Contract object: iaurt natural danone 130gr | ||||||
| DA38994468 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15331400-1 | 02.10.2025 | 1,620 |
| Contract object: rosii in bulion 720gr | ||||||
| DA38994546 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15811500-1 | 02.10.2025 | 1,750 |
| Contract object: eugenia 36 gr | ||||||
| DA38994587 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15411100-3 | 02.10.2025 | 924 |
| Contract object: ulei floarea soarelui 1l surasul soarelui | ||||||
| DA38994632 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15820000-2 | 02.10.2025 | 1,068 |
| Contract object: napolitane fara zahar 40 gr | ||||||
| DA38994671 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15112130-6 | 02.10.2025 | 3,960 |
| Contract object: pulpe pui congelate fragedo | ||||||
| DA38994740 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15511700-0 | 02.10.2025 | 423 |
| Contract object: lapte praf 26 % gr 500 gr | ||||||
| DA38928824 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 03212100-1 | 23.09.2025 | 3,463 |
| Contract object: alimente | ||||||
| DA38824147 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15331430-0 | 08.09.2025 | 10,888 |
| Contract object: alimente | ||||||
| DA38778317 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 03211300-6 | 01.09.2025 | 3,180 |
| Contract object: alimente | ||||||
| DA38741262 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15500000-3 | 25.08.2025 | 3,985 |
| Contract object: alimente | ||||||
| DA38720427 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15331466-1 | 20.08.2025 | 3,270 |
| Contract object: alimente | ||||||
| DA38712595 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 03212100-1 | 19.08.2025 | 1,354 |
| Contract object: alimente | ||||||
| DA38665422 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15500000-3 | 07.08.2025 | 6,693 |
| Contract object: alimente | ||||||
| DA38565543 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15820000-2 | 22.07.2025 | 5,483 |
| Contract object: alimente | ||||||
| DA38547135 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15112130-6 | 17.07.2025 | 3,780 |
| Contract object: pulpe pui congelate | ||||||
| DA38497830 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15112000-6 | 09.07.2025 | 6,788 |
| Contract object: alimente | ||||||
| DA38404650 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15820000-2 | 25.06.2025 | 910 |
| Contract object: biscuiti fara zahar | ||||||
| DA38400624 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15112130-6 | 24.06.2025 | 10,441 |
| Contract object: alimente | ||||||
| DA38276499 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 39831200-8 | 05.06.2025 | 9,049 |
| Contract object: alimente si materiale curatenie | ||||||
| DA38109278 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 15500000-3 | 14.05.2025 | 13,589 |
| Contract object: alimente | ||||||
| DA38008613 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ALIMTEX SRL CUI: 1364573 | furnizare | 39830000-9 | 30.04.2025 | 3,178 |
| Contract object: materiale | ||||||
- 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