| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273415 | COMUNA POGANA CUI: 3552069 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 28.09.2026 | 23,156 |
| Contract object: echipamente de birou pt.echipele de comunitare integrate | ||||||
| DA41272888 | COMUNA POGANA CUI: 3552069 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 28.09.2026 | 18,595 |
| Contract object: echipamente/kituri pentru activitatile specifice echipelor comunitare integrate | ||||||
| DA41100226 | COMUNA POGANA CUI: 3552069 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 03.09.2026 | 146,782 |
| Contract object: pachet sprijin pentru imbunatatirea conditiilor de locuire comuna pogana , judetul valui | ||||||
| DA40374169 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 13.05.2026 | 28,015 |
| Contract object: pachet produse mobilier | ||||||
| DA40084376 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 31.03.2026 | 17,159 |
| Contract object: raft pentru materiale cu anexa la 90 grade | ||||||
| DA40084434 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 27.03.2026 | 2,293 |
| Contract object: anexa birou | ||||||
| DA40076988 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 25.03.2026 | 1,154 |
| Contract object: pachet produse diverse | ||||||
| DA39891379 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 25.02.2026 | 5,650 |
| Contract object: corp cu un sertar cu fixare | ||||||
| DA39598702 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 23.12.2025 | 5,974 |
| Contract object: corp superior | ||||||
| DA39371640 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 25.11.2025 | 12,761 |
| Contract object: draperie aquastatic | ||||||
| DA39259669 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 11.11.2025 | 12,619 |
| Contract object: mobilier sectie psihiatrie | ||||||
| DA39228727 | TEATRUL VICTOR ION POPA CUI: 4446457 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39717100-2 | 06.11.2025 | 198 |
| Contract object: ventilator de podea | ||||||
| DA38898501 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 23.09.2025 | 6,429 |
| Contract object: suport bara cromata | ||||||
| DA38892642 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 18.09.2025 | 1,118 |
| Contract object: saltea | ||||||
| DA38892680 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 18.09.2025 | 4,412 |
| Contract object: pat | ||||||
| DA38763314 | COMUNA BOGDANESTI CUI: 4446686 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 28.08.2025 | 9,639 |
| Contract object: mobilier cabinet stomatologic | ||||||
| DA38699389 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 14.08.2025 | 1,150 |
| Contract object: reconditionare canapea 3locuri | ||||||
| DA38640330 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 04.08.2025 | 2,750 |
| Contract object: dulap pt.materiale cu risc | ||||||
| DA38252575 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 03.06.2025 | 18,581 |
| Contract object: dulapuri | ||||||
| DA38252667 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 03.06.2025 | 7,846 |
| Contract object: birouri | ||||||
| DA38252719 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | REMUS GRUP SRL CUI: 15462091 | servicii | 39100000-3 | 03.06.2025 | 4,180 |
| Contract object: reconditionari | ||||||
| DA38253015 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 02.06.2025 | 2,579 |
| Contract object: dulap depozitare 4 usi | ||||||
| DA38097803 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 14.05.2025 | 6,311 |
| Contract object: reconditionare canapea 2locuri | ||||||
| DA37868582 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 09.04.2025 | 2,758 |
| Contract object: birou cu usa si sertar | ||||||
| DA37828619 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 04.04.2025 | 1,393 |
| Contract object: canapea trafic intens | ||||||
- 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