| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276566 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03221000-6 | 28.09.2026 | 707 |
| Contract object: pachet alimentar | ||||||
| DA41238348 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03221000-6 | 22.09.2026 | 48,047 |
| Contract object: pachet alimentar | ||||||
| DA41230038 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03221000-6 | 22.09.2026 | 724 |
| Contract object: pachet alimentar | ||||||
| DA41179811 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03221000-6 | 18.09.2026 | 1,128 |
| Contract object: pachet alimentar | ||||||
| DA41126852 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03221000-6 | 09.09.2026 | 2,082 |
| Contract object: pachet alimentar | ||||||
| DA41137096 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03220000-9 | 08.09.2026 | 1,758 |
| Contract object: achizitie alimente | ||||||
| DA41136287 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 15330000-0 | 08.09.2026 | 240 |
| Contract object: achizitie gem de prune fara zahar | ||||||
| DA41135830 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 15870000-7 | 08.09.2026 | 108 |
| Contract object: achizitie condimente si mirodenii | ||||||
| DA41127989 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03210000-6 | 08.09.2026 | 551 |
| Contract object: achizitie cartofi | ||||||
| DA41127967 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03142500-3 | 08.09.2026 | 648 |
| Contract object: achizitie oua | ||||||
| DA41127950 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 15330000-0 | 08.09.2026 | 252 |
| Contract object: achizitie fasole galbena la borcan | ||||||
| DA41127937 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 15240000-2 | 08.09.2026 | 113 |
| Contract object: achizitie salata de icre | ||||||
| DA41127911 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 15411000-2 | 08.09.2026 | 54 |
| Contract object: achizitie ulei de masline | ||||||
| DA41127889 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 15625000-5 | 08.09.2026 | 66 |
| Contract object: achizitie gris | ||||||
| DA40935252 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 15870000-7 | 04.08.2026 | 171 |
| Contract object: achizitie condimente si mirodenii | ||||||
| DA40935235 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03220000-9 | 04.08.2026 | 1,666 |
| Contract object: achizitie alimente | ||||||
| DA40925382 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 15810000-9 | 04.08.2026 | 158 |
| Contract object: achizitie cozonac 80g | ||||||
| DA40925323 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 15240000-2 | 04.08.2026 | 158 |
| Contract object: achizitie salata de icre | ||||||
| DA40925260 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 15330000-0 | 04.08.2026 | 378 |
| Contract object: achizitie fasole galbena la borcan | ||||||
| DA40925232 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03210000-6 | 04.08.2026 | 477 |
| Contract object: achizitie cartofi | ||||||
| DA40925212 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03142500-3 | 04.08.2026 | 540 |
| Contract object: achizitie oua | ||||||
| DA40749334 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 15800000-6 | 06.07.2026 | 927 |
| Contract object: pachet alimentar | ||||||
| DA40740788 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03220000-9 | 01.07.2026 | 2,348 |
| Contract object: achizitii alimente | ||||||
| DA40740864 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 15870000-7 | 01.07.2026 | 344 |
| Contract object: achizitie condimente si mirodenii | ||||||
| DA40740811 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 15411000-2 | 01.07.2026 | 54 |
| Contract object: achizitie ulei de masline | ||||||
- 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