| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293624 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | PARHAN COM SRL CUI: 4491776 | furnizare | 15871110-8 | 29.09.2026 | 5,488 |
| Contract object: alimente | ||||||
| DA41240880 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | PARHAN COM SRL CUI: 4491776 | furnizare | 03222321-9 | 22.09.2026 | 1,378 |
| Contract object: alimente | ||||||
| DA41231504 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | PARHAN COM SRL CUI: 4491776 | furnizare | 15870000-7 | 22.09.2026 | 144 |
| Contract object: patrunjel uscat 100gr | ||||||
| DA41229779 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | PARHAN COM SRL CUI: 4491776 | furnizare | 15811000-6 | 22.09.2026 | 276 |
| Contract object: corn ciocolata | ||||||
| DA41186521 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | PARHAN COM SRL CUI: 4491776 | furnizare | 03222321-9 | 15.09.2026 | 1,561 |
| Contract object: alimente | ||||||
| DA41169567 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | PARHAN COM SRL CUI: 4491776 | furnizare | 15872400-5 | 14.09.2026 | 124 |
| Contract object: sare tablete 20 kg/sac | ||||||
| DA41151035 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | PARHAN COM SRL CUI: 4491776 | furnizare | 15000000-8 | 11.09.2026 | 572 |
| Contract object: compot piersici 720 gr | ||||||
| DA41150326 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | PARHAN COM SRL CUI: 4491776 | furnizare | 15800000-6 | 11.09.2026 | 290 |
| Contract object: alimente | ||||||
| DA41150293 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | PARHAN COM SRL CUI: 4491776 | furnizare | 15864100-3 | 11.09.2026 | 1,152 |
| Contract object: ceai fructe de padure 100 plicuri / 2 gr | ||||||
| DA41147404 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | PARHAN COM SRL CUI: 4491776 | furnizare | 15000000-8 | 11.09.2026 | 7,599 |
| Contract object: alimente | ||||||
| DA41132976 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | PARHAN COM SRL CUI: 4491776 | furnizare | 03221110-0 | 08.09.2026 | 1,465 |
| Contract object: alimente | ||||||
| DA41125115 | UM 02454 CUI: 5399442 | PARHAN COM SRL CUI: 4491776 | furnizare | 03222321-9 | 07.09.2026 | 347 |
| Contract object: mere | ||||||
| DA41044699 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | PARHAN COM SRL CUI: 4491776 | furnizare | 03221110-0 | 25.08.2026 | 3,110 |
| Contract object: alimente | ||||||
| DA41007539 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | PARHAN COM SRL CUI: 4491776 | furnizare | 15612210-6 | 18.08.2026 | 224 |
| Contract object: faina de malai 1kg | ||||||
| DA41004253 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | PARHAN COM SRL CUI: 4491776 | furnizare | 15981100-9 | 17.08.2026 | 1,010 |
| Contract object: apa minerala, 2l | ||||||
| DA40998631 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | PARHAN COM SRL CUI: 4491776 | furnizare | 15300000-1 | 17.08.2026 | 59 |
| Contract object: nectarine | ||||||
| DA40981680 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | PARHAN COM SRL CUI: 4491776 | furnizare | 15411200-4 | 14.08.2026 | 1,320 |
| Contract object: ulei de floarea soarelui 1l | ||||||
| DA40982906 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | PARHAN COM SRL CUI: 4491776 | furnizare | 03212100-1 | 13.08.2026 | 4,012 |
| Contract object: legume si fructe | ||||||
| DA40973993 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | PARHAN COM SRL CUI: 4491776 | furnizare | 15864100-3 | 11.08.2026 | 3,053 |
| Contract object: alimente | ||||||
| DA40959910 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | PARHAN COM SRL CUI: 4491776 | furnizare | 15331000-7 | 10.08.2026 | 139 |
| Contract object: delikat 1kg | ||||||
| DA40959494 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | PARHAN COM SRL CUI: 4491776 | furnizare | 15864100-3 | 07.08.2026 | 1,152 |
| Contract object: ceai fructe de padure | ||||||
| DA40949934 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | PARHAN COM SRL CUI: 4491776 | furnizare | 15842300-5 | 07.08.2026 | 4,026 |
| Contract object: alimente | ||||||
| DA40956350 | PENITENCIARUL SATU MARE CUI: 3896550 | PARHAN COM SRL CUI: 4491776 | furnizare | 15872400-5 | 07.08.2026 | 4,307 |
| Contract object: condimente, otet si gem | ||||||
| DA40934707 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | PARHAN COM SRL CUI: 4491776 | furnizare | 03221110-0 | 04.08.2026 | 1,753 |
| Contract object: alimente | ||||||
| DA40924304 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | PARHAN COM SRL CUI: 4491776 | furnizare | 15000000-8 | 03.08.2026 | 624 |
| Contract object: apa plata borsec 2l, apa minerala tusnad 2 l | ||||||
- 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