| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304641 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15112000-6 | 30.09.2026 | 6,859 |
| Contract object: piept pui, pulpe pui, carne tocata, scortisoara, esente | ||||||
| DA41302839 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15800000-6 | 30.09.2026 | 424 |
| Contract object: lapte de vaca uht 3.5% | ||||||
| DA41290591 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15110000-2 | 30.09.2026 | 4,850 |
| Contract object: carne tocata pui, paste de orez, albus pasteurizat, branza de vaci, spanac, telemea de vaca,ceapa co | ||||||
| DA41289098 | SPITALUL MUNICIPAL CUI: 4323403 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15863000-5 | 29.09.2026 | 700 |
| Contract object: ceai de menta vrac | ||||||
| DA41276256 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 03142500-3 | 28.09.2026 | 2,408 |
| Contract object: galbenus de oua, ou pasteurizat | ||||||
| DA41270876 | UM 02417 CUI: 4297584 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 03212100-1 | 25.09.2026 | 1,945 |
| Contract object: cartofi si ceapa uscata | ||||||
| DA41268698 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15541000-2 | 25.09.2026 | 3,618 |
| Contract object: telemea, unt portionat, ulei, castraveti | ||||||
| DA41254709 | UM 02399 CUI: 9005052 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15000000-8 | 25.09.2026 | 89,383 |
| Contract object: pachet conform adv1548833 alimente 01764 | ||||||
| DA41264067 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15800000-6 | 25.09.2026 | 179 |
| Contract object: diverse produse alimentare | ||||||
| DA41261242 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15897200-4 | 24.09.2026 | 1,526 |
| Contract object: pachet diverse alimente - saptamana 28.09. -05.10.2026 | ||||||
| DA41260504 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 03221260-6 | 24.09.2026 | 3,211 |
| Contract object: ciuperci congelate, spanac, branza de vaci, zahar, cartofi, oua | ||||||
| DA41257952 | UNITATEA MILITARA 01457 CUI: 16817311 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15800000-6 | 24.09.2026 | 29,918 |
| Contract object: achizitie pachet produse agroalimentare | ||||||
| DA41249419 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15871100-5 | 23.09.2026 | 6,394 |
| Contract object: bors, lapte, smantana de gatit, carne tocata vita, pui, pulpe de pui superioare dezosate | ||||||
| DA41247800 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 39222120-1 | 23.09.2026 | 152 |
| Contract object: achizitie pahare de unica folosinta | ||||||
| DA41240356 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15550000-8 | 22.09.2026 | 4,092 |
| Contract object: branza vaci, ceapa congelata, cus cus, faina, gris, oua, smantana, unt, lamai, malai, castraveti | ||||||
| DA41223141 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 03221000-6 | 22.09.2026 | 7,005 |
| Contract object: alimnente iii | ||||||
| DA41230286 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 03212100-1 | 21.09.2026 | 1,975 |
| Contract object: cartofi, piept pui | ||||||
| DA41230238 | UNITATEA MILITARA 01654 CUI: 4299798 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15800000-6 | 21.09.2026 | 18,693 |
| Contract object: achzitie lot alimente | ||||||
| DA41219493 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 03200000-3 | 21.09.2026 | 11,921 |
| Contract object: alimente congelate | ||||||
| DA41219503 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15512000-0 | 21.09.2026 | 9,701 |
| Contract object: alimente | ||||||
| DA41218684 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15550000-8 | 21.09.2026 | 4,821 |
| Contract object: branza vaci, ou pasteurizat, castraveti, cartofi, orez basmati | ||||||
| DA41218633 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15897200-4 | 18.09.2026 | 2,071 |
| Contract object: pachet diverse alimente saptamana - 21.09 - 28.09.2026 | ||||||
| DA41208474 | UNITATEA MILITARA 01457 CUI: 16817311 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15800000-6 | 17.09.2026 | 10,334 |
| Contract object: achizitie pachet produse agroalimentare | ||||||
| DA41204503 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15112000-6 | 17.09.2026 | 3,488 |
| Contract object: pulpe de pui superioare dezosate | ||||||
| DA41197192 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15100000-9 | 16.09.2026 | 7,668 |
| Contract object: carne tocata vita, pui, piept pui, oua, lapte, unt, smantana | ||||||
- 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