| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40759951 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222000-4 | 08.07.2026 | 10,712 |
| Contract object: cutie termo pentru transport | ||||||
| DA39877698 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 23.02.2026 | 27,000 |
| Contract object: set tacamuri reutilizabile conform anunt nr. adv1516775 | ||||||
| DA39583341 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 19.12.2025 | 13,995 |
| Contract object: pachet articole de unica folosinta | ||||||
| DA37824879 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 03.04.2025 | 28,636 |
| Contract object: articole de unica folosinta - conform oferta | ||||||
| DA37369812 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 28.01.2025 | 27,000 |
| Contract object: set tacamuri plastic de unica folosinta conform anunt nr. adv1462848 | ||||||
| DA37357472 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 27.01.2025 | 7,344 |
| Contract object: pungi tip maieu biodegradabile conform anunt nr. adv1462879 | ||||||
| DA37298458 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 15.01.2025 | 13,952 |
| Contract object: pachet articole de unica folosinta | ||||||
| DA36678870 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39224330-0 | 09.10.2024 | 2,735 |
| Contract object: galeata rotunda cu capac 18 litri cu maner metalic [1buc] | ||||||
| DA36428293 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 04.09.2024 | 432 |
| Contract object: bol ciorba alb carton 16oz + capac bol [25 buc] | ||||||
| DA36428250 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 04.09.2024 | 590 |
| Contract object: caserola cu 3 compartimente din polistiren extrudat (100buc) | ||||||
| DA35528664 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 17.04.2024 | 27,977 |
| Contract object: pachet articole de unica folosinta 10042024 | ||||||
| DA34801372 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 18934000-5 | 09.01.2024 | 4,560 |
| Contract object: sacose tip maieu bio 6kg | ||||||
| DA34780162 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 03.01.2024 | 20,351 |
| Contract object: pachet articole de unica folosinta | ||||||
| DA33356111 | COMUNA LOGRESTI CUI: 4813456 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 26.05.2023 | 560 |
| Contract object: pachet boluri carton cu capac | ||||||
| DA33022918 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 12.04.2023 | 40,656 |
| Contract object: pachet articole de unica folosinta 1354272 | ||||||
| DA32931593 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 31.03.2023 | 21,537 |
| Contract object: articole catering | ||||||
| DA32728640 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 07.03.2023 | 5,600 |
| Contract object: set tacamuri compostabile lingura, cutit, furculita si servetel ,farfurii uf fibra lemnoasa | ||||||
| DA32419699 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 18934000-5 | 25.01.2023 | 5,510 |
| Contract object: sacose tip maieu bio 6kg | ||||||
| DA32348384 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 10.01.2023 | 292 |
| Contract object: pahar carton 280ml si set tacamuri bio furculita, lingura si servetel | ||||||
| DA32326791 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 04.01.2023 | 21,318 |
| Contract object: articole de unica folosinta | ||||||
| DA31710597 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39221130-7 | 25.10.2022 | 1,425 |
| Contract object: sacose tip maieu bio 6kg | ||||||
| DA31388326 | COMUNA LOGRESTI CUI: 4813456 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 14.09.2022 | 506 |
| Contract object: pachet articole catering | ||||||
| DA31192948 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 17.08.2022 | 715 |
| Contract object: caserola cu capac atasat 375cc [100buc] | ||||||
| DA30748508 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 03.06.2022 | 7,344 |
| Contract object: articole de catering | ||||||
| DA30542961 | COMUNA LOGRESTI CUI: 4813456 | PLASTIM HORECA DISTRIBUTIE SRL CUI: 26857526 | furnizare | 39222100-5 | 09.05.2022 | 491 |
| Contract object: pachet articole catering | ||||||
- 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