| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257946 | SPITALUL ORASENESC BAICOI CUI: 2845265 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 24.09.2026 | 1,520 |
| Contract object: boluri / bol negru cu capac pentru supa, rotund, pp negru cu striatii 500 ml | ||||||
| DA41258022 | SPITALUL ORASENESC BAICOI CUI: 2845265 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 24.09.2026 | 600 |
| Contract object: tacamuri unica folosinta, ambalate individual (furculita, lingura, cutit, servetel) biodegradabile | ||||||
| DA41223913 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 23.09.2026 | 160 |
| Contract object: bol unica folosinta supa cu capac (pt sediul din galati) | ||||||
| DA41237596 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 23.09.2026 | 160 |
| Contract object: bol unica folosinta supa cu capac (pt sediul din galati) | ||||||
| DA41145902 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 11.09.2026 | 21,190 |
| Contract object: articole de unica folosinta | ||||||
| DA41161886 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 11.09.2026 | 16,481 |
| Contract object: pachet articole catering | ||||||
| DA41153794 | SPITAL MUNICIPAL BRAD CUI: 4944672 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 10.09.2026 | 4,296 |
| Contract object: recipiente mancare | ||||||
| DA41130707 | SPITALUL ORASENESC BAICOI CUI: 2845265 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 08.09.2026 | 1,520 |
| Contract object: boluri / bol negru cu capac pentru supa, rotund, pp negru cu striatii 500 ml | ||||||
| DA41130769 | SPITALUL ORASENESC BAICOI CUI: 2845265 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 08.09.2026 | 600 |
| Contract object: tacamuri unica folosinta, ambalate individual (furculita, lingura, cutit, servetel) biodegradabile | ||||||
| DA41110264 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 42921330-0 | 07.09.2026 | 450 |
| Contract object: rama masina termosudare rk1900 pt bol supa [buc] | ||||||
| DA41110244 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 42921330-0 | 07.09.2026 | 450 |
| Contract object: rama masina termosudare rk1900 pt caserola 227*178 [buc] | ||||||
| DA41110219 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 42921330-0 | 07.09.2026 | 3,960 |
| Contract object: masina termosudare 190mm, rk1900 | ||||||
| DA41015643 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39221123-5 | 19.08.2026 | 4,750 |
| Contract object: pahar carton alb+ capac plastic 240 ml [buc] | ||||||
| DA41010031 | SPITALUL ORASENESC BAICOI CUI: 2845265 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 19.08.2026 | 600 |
| Contract object: tacamuri unica folosinta, ambalate individual (furculita, lingura, cutit, servetel) biodegradabile | ||||||
| DA41009944 | SPITALUL ORASENESC BAICOI CUI: 2845265 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 19.08.2026 | 1,520 |
| Contract object: boluri / bol negru cu capac pentru supa, rotund, pp negru cu striatii 500 ml | ||||||
| DA41003781 | SPITALUL DE PEDIATRIE CUI: 4318075 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 17.08.2026 | 11,850 |
| Contract object: cutie meniu cu doua compartimente uf biodegradabila [buc] | ||||||
| DA40994039 | SPITAL MUNICIPAL BRAD CUI: 4944672 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 14.08.2026 | 4,116 |
| Contract object: recipiente mancare | ||||||
| DA40972340 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 12.08.2026 | 1,100 |
| Contract object: caserola dreptunghiulara cu capac atasat 150 ml [100 buc] | ||||||
| DA40964464 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 11.08.2026 | 21,190 |
| Contract object: articole de unica folosinta | ||||||
| DA40965230 | SPITALUL ORASENESC BAICOI CUI: 2845265 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 10.08.2026 | 600 |
| Contract object: tacamuri unica folosinta, ambalate individual (furculita, lingura, cutit, servetel) biodegradabile | ||||||
| DA40965200 | SPITALUL ORASENESC BAICOI CUI: 2845265 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 10.08.2026 | 1,520 |
| Contract object: boluri / bol negru cu capac pentru supa, rotund, pp negru cu striatii 500 ml | ||||||
| DA40957761 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 07.08.2026 | 23,400 |
| Contract object: caserola neagra cu 2 compartimente /boluri supa | ||||||
| DA40918105 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39221123-5 | 31.07.2026 | 4,750 |
| Contract object: pahar carton alb+ capac plastic 240 ml [buc] | ||||||
| DA40880740 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 24.07.2026 | 5,605 |
| Contract object: caserole+bol supa | ||||||
| DA40854479 | SPITALUL ORASENESC BAICOI CUI: 2845265 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39227100-0 | 23.07.2026 | 525 |
| Contract object: folie alimentara aluminiu 150m x 45cm [buc] | ||||||
- 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