| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40548938 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 33772000-2 | 04.06.2026 | 840 |
| Contract object: rola prosop econatural 3800 | ||||||
| DA40548110 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 33761000-2 | 04.06.2026 | 560 |
| Contract object: hartie igienica 900 id alba | ||||||
| DA40311960 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 19640000-4 | 05.05.2026 | 2,050 |
| Contract object: produse pentru curatenie | ||||||
| DA40136579 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 33772000-2 | 03.04.2026 | 840 |
| Contract object: rola prosop econatural 3800 | ||||||
| DA39948354 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 33772000-2 | 06.03.2026 | 840 |
| Contract object: rola prosop econatural 3800 | ||||||
| DA39838217 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 33772000-2 | 16.02.2026 | 630 |
| Contract object: rola prosop econatural 3800 | ||||||
| DA39656344 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 33772000-2 | 15.01.2026 | 630 |
| Contract object: rola prosop econatural 3800 | ||||||
| DA39535577 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | CALIN TEAM CONS SRL CUI: 43984120 | servicii | 90921000-9 | 15.12.2025 | 2,000 |
| Contract object: servici de dezinsectie si deratizare | ||||||
| DA39487200 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | CALIN TEAM CONS SRL CUI: 43984120 | servicii | 90921000-9 | 09.12.2025 | 3,500 |
| Contract object: servici de dezinsectie si deratizare liceul horea closca si crisan abrud | ||||||
| DA39441025 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | CALIN TEAM CONS SRL CUI: 43984120 | servicii | 90921000-9 | 05.12.2025 | 2,000 |
| Contract object: servici de dezinsectie si deratizare liceul tehnologic tara motilor albac | ||||||
| DA38934616 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 33771000-5 | 24.09.2025 | 6,700 |
| Contract object: produse pentru curatenie | ||||||
| DA38772927 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | CALIN TEAM CONS SRL CUI: 43984120 | servicii | 90921000-9 | 01.09.2025 | 1,784 |
| Contract object: achizitie prestari servici dezinsectie si deratizare unitate | ||||||
| DA38512787 | ORAS BAIA DE ARIES CUI: 4561898 | CALIN TEAM CONS SRL CUI: 43984120 | servicii | 90921000-9 | 11.07.2025 | 2,500 |
| Contract object: servicii dezinsectie | ||||||
| DA38070147 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 44410000-7 | 12.05.2025 | 588 |
| Contract object: dispenser rola prosop econatural | ||||||
| DA38034759 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 19640000-4 | 07.05.2025 | 9,090 |
| Contract object: consumabile medicale | ||||||
| DA37805067 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 33771000-5 | 04.04.2025 | 180 |
| Contract object: servetele pliate | ||||||
| DA37829469 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 33771000-5 | 04.04.2025 | 6,550 |
| Contract object: articole igienico-sanitare | ||||||
| DA37806102 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 33771000-5 | 04.04.2025 | 1,000 |
| Contract object: rola cearcef medical 80 cm | ||||||
| DA37806231 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 19640000-4 | 04.04.2025 | 700 |
| Contract object: saci menaj 35 l cu snur | ||||||
| DA37806467 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 33761000-2 | 04.04.2025 | 480 |
| Contract object: hartie igienica 3 straturi | ||||||
| DA37806598 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 33761000-2 | 04.04.2025 | 280 |
| Contract object: hartie igienica 900 id alba | ||||||
| DA37805417 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 33772000-2 | 04.04.2025 | 637 |
| Contract object: rola prosop econatural 3800 | ||||||
| DA37600639 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 33772000-2 | 06.03.2025 | 910 |
| Contract object: rola prosop econatural 3800 | ||||||
| DA37600858 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 33771000-5 | 06.03.2025 | 1,000 |
| Contract object: rola cearceaf medical strong 80 cm | ||||||
| DA37600745 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | CALIN TEAM CONS SRL CUI: 43984120 | furnizare | 33771000-5 | 06.03.2025 | 180 |
| Contract object: servetele pliate strong | ||||||
- 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