| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283151 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DABIS COMPANY SRL CUI: 31445505 | furnizare | 15551300-8 | 29.09.2026 | 99 |
| Contract object: supliment achizitie alimente spital pnf bacau s17_l09 (28.09.2026 - 5.10.2026) dabis company | ||||||
| DA41271965 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DABIS COMPANY SRL CUI: 31445505 | furnizare | 15500000-3 | 28.09.2026 | 3,226 |
| Contract object: achizitie alimente spital pnf bacau s17_l09 (28.09.2026 - 5.10.2026) dabis company | ||||||
| DA41219781 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DABIS COMPANY SRL CUI: 31445505 | furnizare | 15500000-3 | 22.09.2026 | 3,212 |
| Contract object: achizitie alimente spital pnf bacau s17_l09 (12109.2026 - 28.09.2026) dabis company | ||||||
| DA41161927 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DABIS COMPANY SRL CUI: 31445505 | furnizare | 15500000-3 | 15.09.2026 | 3,149 |
| Contract object: achizitie alimente spital pnf bacau s15_l09 (14.09.2026 - 21.09.2026) dabis company | ||||||
| DA41119605 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DABIS COMPANY SRL CUI: 31445505 | furnizare | 15500000-3 | 07.09.2026 | 2,961 |
| Contract object: achizitie alimente spital pnf bacau s15_l09 (07.09.2026 - 14.09.2026) dabis company | ||||||
| DA41072411 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DABIS COMPANY SRL CUI: 31445505 | furnizare | 15500000-3 | 31.08.2026 | 3,018 |
| Contract object: achizitie alimente spital pnf bacau s14_l09 (31.08.2026 - 07.09.2026) dabis company | ||||||
| DA41028545 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DABIS COMPANY SRL CUI: 31445505 | furnizare | 15542000-9 | 24.08.2026 | 2,768 |
| Contract object: achizitie alimente spital pnf bacau s13_l08 (24.08.2026 - 31.08.2026) dabis company | ||||||
| DA41008115 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DABIS COMPANY SRL CUI: 31445505 | furnizare | 15551300-8 | 19.08.2026 | 217 |
| Contract object: supliment achizitie alimente spital pnf bacau s12_l08 (17.08.2026 - 24.08.2026) dabis company | ||||||
| DA41002447 | THERMOENERGY GROUP SA CUI: 33620670 | DABIS COMPANY SRL CUI: 31445505 | furnizare | 15511210-8 | 17.08.2026 | 3,507 |
| Contract object: lapte de vaca 3,5 % uht | ||||||
| DA40995618 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DABIS COMPANY SRL CUI: 31445505 | furnizare | 15500000-3 | 17.08.2026 | 3,236 |
| Contract object: achizitie alimente spital pnf bacau s12_l08 (17.08.2026 - 24.08.2026) dabis company | ||||||
| DA40949902 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DABIS COMPANY SRL CUI: 31445505 | furnizare | 15500000-3 | 07.08.2026 | 2,592 |
| Contract object: achizitie alimente spital pnf bacau s11_l08 (10.08. - 17.08.2026) dabis company | ||||||
| DA40915882 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DABIS COMPANY SRL CUI: 31445505 | furnizare | 15542000-9 | 31.07.2026 | 2,797 |
| Contract object: achizitie alimente spital pnf bacau s10_l08 (03.08. - 10.08.2026) dabis company srl | ||||||
| DA40878903 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DABIS COMPANY SRL CUI: 31445505 | furnizare | 15500000-3 | 23.07.2026 | 3,512 |
| Contract object: achizitie alimente spital pnf bacau s9_l07 (27.07-03.08.2026) dabis company | ||||||
- 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