| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276515 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 28.09.2026 | 3,710 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||||
| DA41230430 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | COM FORTUNA 93 SRL CUI: 3491220 | servicii | 50800000-3 | 22.09.2026 | 12,397 |
| Contract object: servicii reconditionat jaluzele | ||||||
| DA41225749 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 21.09.2026 | 3,475 |
| Contract object: pachet produse alimentare numar de referinta: 37 | ||||||
| DA41225782 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 21.09.2026 | 3,474 |
| Contract object: pachet produse alimentare numar de referinta: 206 | ||||||
| DA41176458 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 14.09.2026 | 3,428 |
| Contract object: pachet produse alimentare numar de referinta: 37 | ||||||
| DA41176426 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 14.09.2026 | 3,428 |
| Contract object: pachet produse alimentare numar de referinta: 206 | ||||||
| DA41152452 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 10.09.2026 | 333 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||||
| DA41146580 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 09.09.2026 | 3,198 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||||
| DA41128524 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 08.09.2026 | 3,667 |
| Contract object: pachet produse alimentare numar de referinta: 206 | ||||||
| DA41128525 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 08.09.2026 | 3,794 |
| Contract object: pachet produse alimentare numar de referinta: 37 | ||||||
| DA41128526 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 08.09.2026 | 116 |
| Contract object: pachet produse alimentare numar de referinta: 190 | ||||||
| DA41128527 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 08.09.2026 | 116 |
| Contract object: pachet produse alimentare numar de referinta: 1980 | ||||||
| DA41053686 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 26.08.2026 | 3,123 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||||
| DA41008513 | TRANS BUS SA CUI: 10622337 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15981200-0 | 18.08.2026 | 4,550 |
| Contract object: apa minerala perla harghitei 2 l | ||||||
| DA40980059 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 12.08.2026 | 3,961 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||||
| DA40962173 | TRANS BUS SA CUI: 10622337 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15981200-0 | 10.08.2026 | 4,550 |
| Contract object: apa minerala perla harghitei 2 l | ||||||
| DA40931503 | TRANS BUS SA CUI: 10622337 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15981200-0 | 04.08.2026 | 4,550 |
| Contract object: apa minerala perla harghitei 2 l | ||||||
| DA40912271 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 30.07.2026 | 2,752 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||||
| DA40857701 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 21.07.2026 | 2,821 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||||
| DA40801042 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 10.07.2026 | 2,224 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||||
| DA40790342 | TRANS BUS SA CUI: 10622337 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15981200-0 | 09.07.2026 | 4,550 |
| Contract object: apa minerala perla harghitei 2 l | ||||||
| DA40769752 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | COM FORTUNA 93 SRL CUI: 3491220 | lucrari | 45432111-5 | 07.07.2026 | 22,800 |
| Contract object: lucrari de montare tarket | ||||||
| DA40743478 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 02.07.2026 | 3,863 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||||
| DA40741720 | TRANS BUS SA CUI: 10622337 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15981200-0 | 01.07.2026 | 4,550 |
| Contract object: apa minerala perla harghitei 2 l | ||||||
| DA40720455 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15981200-0 | 29.06.2026 | 73 |
| Contract object: apa minerala carbogazoasa | ||||||
- 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