| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207718 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 39222000-4 | 17.09.2026 | 548 |
| Contract object: articole de unica folosinta | ||||||
| DA41125927 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 08.09.2026 | 561 |
| Contract object: caserole + consumabile u.f | ||||||
| DA41133888 | UNITATEA MILITARA 01016 CUI: 32537534 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 08.09.2026 | 3,547 |
| Contract object: 335 | ||||||
| DA41109957 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 04.09.2026 | 267 |
| Contract object: produse igienizare | ||||||
| DA41033572 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 21.08.2026 | 429 |
| Contract object: pachet unica folosinta | ||||||
| DA40923432 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 04.08.2026 | 2,809 |
| Contract object: pachet consumabile, igiena | ||||||
| DA40849308 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 20.07.2026 | 758 |
| Contract object: pachet unica folosinta | ||||||
| DA40797153 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 39222000-4 | 10.07.2026 | 103 |
| Contract object: articole catering | ||||||
| DA40707695 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 25.06.2026 | 2,839 |
| Contract object: boluri, caserole cu capac si pungi de 1, 2 kg | ||||||
| DA40578275 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 10.06.2026 | 318 |
| Contract object: bol negru pp 560 ml 50buc/set | ||||||
| DA40512494 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 29.05.2026 | 530 |
| Contract object: bol negru pp 560 ml 50buc/set | ||||||
| DA40485136 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 27.05.2026 | 1,021 |
| Contract object: pachet unica folosinta | ||||||
| DA40404301 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 15.05.2026 | 437 |
| Contract object: pachet consumabile, igiena | ||||||
| DA40271567 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 29.04.2026 | 1,178 |
| Contract object: pachet consumabile, igiena | ||||||
| DA40213372 | UNITATEA MILITARA 01016 CUI: 32537534 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 21.04.2026 | 7,695 |
| Contract object: 159 | ||||||
| DA40196296 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 20.04.2026 | 608 |
| Contract object: bol supa negru pp 560 ml cu capac 50 buc/ caserola neagra pp 2 comp cu capac/ pungi alim. 1 si 2 kg | ||||||
| DA40178863 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 15.04.2026 | 1,931 |
| Contract object: caserola termo neagra 1,2,3 compartimente est 50buc/set / capac pp case. termo neagra 1,2,3 comparti | ||||||
| DA40095360 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 30.03.2026 | 318 |
| Contract object: bol ciorba 560 ml + capac 50buc/set | ||||||
| DA40086977 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 27.03.2026 | 542 |
| Contract object: solutii dezinf. si curatenie | ||||||
| DA39943758 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 05.03.2026 | 758 |
| Contract object: pachet unica folosinta | ||||||
| DA39913779 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 02.03.2026 | 542 |
| Contract object: solutii dezinf. si curatenie | ||||||
| DA39904777 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 27.02.2026 | 2,043 |
| Contract object: pachet consumabile + unica folosinta | ||||||
| DA39897031 | UNITATEA MILITARA 01016 CUI: 32537534 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 26.02.2026 | 4,134 |
| Contract object: 89 | ||||||
| DA39262062 | UNITATEA MILITARA 01016 CUI: 32537534 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 12.11.2025 | 5,275 |
| Contract object: 412 | ||||||
| DA38893053 | UNITATEA MILITARA 01016 CUI: 32537534 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 18.09.2025 | 2,359 |
| Contract object: 352 | ||||||
- 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