| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233107 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 44423000-1 | 23.09.2026 | 300 |
| Contract object: raticid anticoagulant avand ca substanta activa bromadiolona | ||||||
| DA41232716 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 44423000-1 | 23.09.2026 | 2,410 |
| Contract object: rolete material blackout cu folie antireflex | ||||||
| DA41179960 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 44423000-1 | 16.09.2026 | 2,437 |
| Contract object: articole iluminat | ||||||
| DA41170331 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 44423000-1 | 15.09.2026 | 1,360 |
| Contract object: dulap alb 202x40x60 cm | ||||||
| DA41170389 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 44190000-8 | 15.09.2026 | 4,386 |
| Contract object: pachet materiale de constructii | ||||||
| DA41159659 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 42122130-0 | 14.09.2026 | 1,160 |
| Contract object: materiale tehnice | ||||||
| DA41144302 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 34430000-0 | 10.09.2026 | 3,960 |
| Contract object: bicicleta spinning electromagnetica go4fit | ||||||
| DA41131646 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 44423000-1 | 09.09.2026 | 284 |
| Contract object: racord wc flexibil extensibil 250-558 mm,piedestal lavoar 18x66 cm | ||||||
| DA41130114 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 03212100-1 | 09.09.2026 | 750 |
| Contract object: cartofi calitatea 1 | ||||||
| DA41130309 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 03221113-1 | 09.09.2026 | 245 |
| Contract object: ceapa | ||||||
| DA41130382 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 03221112-4 | 09.09.2026 | 180 |
| Contract object: morcovi | ||||||
| DA41130417 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 14410000-8 | 09.09.2026 | 90 |
| Contract object: sare grunjoasa | ||||||
| DA41130475 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 15612210-6 | 09.09.2026 | 65 |
| Contract object: malai caitate superioara | ||||||
| DA41130509 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 15411200-4 | 09.09.2026 | 267 |
| Contract object: ulei floarea soarelui | ||||||
| DA41130537 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 15831000-2 | 09.09.2026 | 144 |
| Contract object: zahar tos | ||||||
| DA41130587 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 03142500-3 | 09.09.2026 | 390 |
| Contract object: oua de gaina | ||||||
| DA41130629 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 15542200-1 | 09.09.2026 | 480 |
| Contract object: branza de vaci-dulce 20% | ||||||
| DA41130666 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 15612100-2 | 09.09.2026 | 74 |
| Contract object: faina calitate superioara | ||||||
| DA41130798 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 03221410-3 | 09.09.2026 | 198 |
| Contract object: varza alba | ||||||
| DA41130898 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 15851100-9 | 09.09.2026 | 190 |
| Contract object: paste fainoase -macaroane | ||||||
| DA41130939 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 15512000-0 | 09.09.2026 | 249 |
| Contract object: smantana 20% grasime | ||||||
| DA41130972 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 15871110-8 | 09.09.2026 | 65 |
| Contract object: otet 1l | ||||||
| DA41131015 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 03222400-7 | 09.09.2026 | 350 |
| Contract object: masline fara samburi | ||||||
| DA41131190 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 15235000-4 | 09.09.2026 | 225 |
| Contract object: conserva de peste sardina-ulei | ||||||
| DA41131240 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 03222321-9 | 09.09.2026 | 200 |
| Contract object: mere | ||||||
- 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