| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40704054 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 25.06.2026 | 161 |
| Contract object: ulei elf full-tech fe evolution 5w30/5l | ||||||
| DA40692384 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 25.06.2026 | 91 |
| Contract object: adblue / 10 l renault | ||||||
| DA40495945 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 27.05.2026 | 41 |
| Contract object: spray curatare | ||||||
| DA40464706 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 25.05.2026 | 446 |
| Contract object: ulei castrol edge 5w30/1l | ||||||
| DA40459286 | COMUNA BOGDANESTI CUI: 4446686 | ACORD GRUP SRL CUI: 14510727 | furnizare | 42990000-2 | 25.05.2026 | 6,727 |
| Contract object: cositoare purtata rotativa 1.65 cu cardan model polonia | ||||||
| DA40380077 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 13.05.2026 | 450 |
| Contract object: acumulator 85 ah premier | ||||||
| DA40270846 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 04.05.2026 | 1,152 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA39813842 | COMUNA BOGDANESTI CUI: 4446686 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 12.02.2026 | 3,261 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA39818793 | COMUNA BOGDANESTI CUI: 4446686 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 12.02.2026 | 112 |
| Contract object: aeroterma 12v | ||||||
| DA39721961 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 29.01.2026 | 1,471 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA39614999 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 30.12.2025 | 207 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA39614994 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 30.12.2025 | 645 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA39202259 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 04.11.2025 | 1,141 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA39102915 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 20.10.2025 | 256 |
| Contract object: unsoare 2x2 / 5kg | ||||||
| DA38619649 | COMUNA BOGDANESTI CUI: 4446686 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 31.07.2025 | 1,190 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA38160610 | COMUNA BOGDANESTI CUI: 4446686 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 21.05.2025 | 1,955 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA36817662 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 31.10.2024 | 168 |
| Contract object: solutie spalare parbriz 5l iarna | ||||||
| DA36624565 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 02.10.2024 | 3,250 |
| Contract object: anvelopa 205/65r16c kormoran | ||||||
| DA36528434 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 18.09.2024 | 482 |
| Contract object: imob gear xp 100 20l mobil | ||||||
| DA35499795 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 15.04.2024 | 361 |
| Contract object: acumulator varta 63 ah | ||||||
| DA35476530 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 11.04.2024 | 109 |
| Contract object: antigel g12/1l | ||||||
| DA34944683 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 31.01.2024 | 4,142 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA34944425 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34322400-4 | 31.01.2024 | 2,668 |
| Contract object: achizitia de piese si accesorii auto | ||||||
| DA34652400 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | ACORD GRUP SRL CUI: 14510727 | furnizare | 31431000-6 | 08.12.2023 | 613 |
| Contract object: acumulator 12v | ||||||
| DA34547169 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | ACORD GRUP SRL CUI: 14510727 | furnizare | 34300000-0 | 22.11.2023 | 5,281 |
| Contract object: achizitia de piese si accesorii auto | ||||||
- 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