| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38487944 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | FOSTERRA SERVICES SRL CUI: 42699673 | servicii | 79132000-8 | 08.07.2025 | 246 |
| Contract object: certificat ssl de tip wildcard validare domeniu (dv) - durata 12 luni | ||||||
| DA38329106 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | FOSTERRA SERVICES SRL CUI: 42699673 | servicii | 79132000-8 | 13.06.2025 | 246 |
| Contract object: certificat ssl de tip wildcard validare domeniu (dv) - durata 12 luni | ||||||
| DA38262598 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | FOSTERRA SERVICES SRL CUI: 42699673 | servicii | 72910000-2 | 03.06.2025 | 330 |
| Contract object: certificat ssl de tip wildcard validare domeniu (dv) - durata 12 luni | ||||||
| DA37835168 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | FOSTERRA SERVICES SRL CUI: 42699673 | servicii | 72910000-2 | 04.04.2025 | 246 |
| Contract object: certificat ssl de tip wildcard validare domeniu (dv) - durata 12 luni , pentru icr.ro | ||||||
| DA34173193 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 48000000-8 | 05.10.2023 | 237 |
| Contract object: certificat ssl de tip multidomain wildcard validare domeniu (dv) - durata 12 luni | ||||||
| DA29749348 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 18331000-8 | 12.01.2022 | 1,288 |
| Contract object: tricouri de joc si sosete jambiere | ||||||
| DA29383859 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 18331000-8 | 25.11.2021 | 644 |
| Contract object: tricouri de joc si sosete jambiere | ||||||
| DA29086033 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 33751000-9 | 25.10.2021 | 2,550 |
| Contract object: scutece adulti seni basic marimea 4, xl, 30 buc | ||||||
| DA28825179 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | FOSTERRA SERVICES SRL CUI: 42699673 | servicii | 37400000-2 | 22.09.2021 | 7,276 |
| Contract object: pachet de pucuri si lanyard personalizate - echipament hochei | ||||||
| DA28726668 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 18331000-8 | 09.09.2021 | 17,388 |
| Contract object: pachet de tricouri joc si jambiere - echipament hochei | ||||||
| DA28583634 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 15511700-0 | 18.08.2021 | 2,420 |
| Contract object: lapte praf | ||||||
| DA28156005 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 15511700-0 | 09.06.2021 | 490 |
| Contract object: lapte praf nestle nan 1 optipro, 400 g, 0-6 luni | ||||||
| DA28155705 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 15511700-0 | 09.06.2021 | 975 |
| Contract object: lapte praf nestle nan fara lactoza, 400g, 0+ luni | ||||||
| DA28092194 | SPITALUL ORASENESC BALS CUI: 4394846 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 15511700-0 | 31.05.2021 | 325 |
| Contract object: alimente | ||||||
| DA28046915 | SPITALUL ORASENESC RUPEA CUI: 4384516 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 33751000-9 | 25.05.2021 | 211 |
| Contract object: pachet scutece | ||||||
| DA28036268 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 33695000-8 | 24.05.2021 | 984 |
| Contract object: scutece pampers premium care marimea 1, nou nascut, 2-5 kg, 26 buc | ||||||
| DA27905033 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 15511700-0 | 06.05.2021 | 897 |
| Contract object: lapte praf nutricia aptamil pepti 2, 6-12 luni, 400 g | ||||||
| DA27901719 | SPITALUL ORASENESC RUPEA CUI: 4384516 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 15511700-0 | 06.05.2021 | 2,646 |
| Contract object: pachet lapte praf | ||||||
| DA27749104 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 15511700-0 | 12.04.2021 | 555 |
| Contract object: lapte praf nutricia aptamil 1, 0-6 luni, 800g | ||||||
| DA27622574 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 33751000-9 | 22.03.2021 | 1,044 |
| Contract object: scutece tip chilot, pentru adulti. tena pants normal, unisex, marimea xl, 15 buc. | ||||||
| DA27564851 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 15511700-0 | 12.03.2021 | 309 |
| Contract object: lapte praf nutricia aptamil 1, 0-6 luni, 800g | ||||||
| DA27543979 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 15511700-0 | 10.03.2021 | 290 |
| Contract object: lapte praf nestle nan fara lactoza, 400g, 0+ luni mfcmnms focsani | ||||||
| DA27456940 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 33751000-9 | 24.02.2021 | 145 |
| Contract object: scutece pampers premium care marimea 0, nou nascut, < 3 kg, 30 buc. | ||||||
| DA27390977 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 33751000-9 | 15.02.2021 | 683 |
| Contract object: scutece pampers premium care marimea 0, nou nascut, < 3 kg, 30 buc. | ||||||
| DA27380299 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | FOSTERRA SERVICES SRL CUI: 42699673 | furnizare | 15511700-0 | 15.02.2021 | 1,493 |
| Contract object: lapte praf nutricia aptamil 2, 6-12 luni, 800g | ||||||
- 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