| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256446 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 03142000-8 | 24.09.2026 | 16,984 |
| Contract object: produse alimentare spital carol davila 28.09.2026-05.10.2026 | ||||||
| DA41239048 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15981000-8 | 23.09.2026 | 2,958 |
| Contract object: apa protectia muncii/neonato | ||||||
| DA41214686 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 03142000-8 | 18.09.2026 | 16,842 |
| Contract object: produse alimentare spital carol davila 21.09.2026-28.09.2026 | ||||||
| DA41166235 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 03142000-8 | 14.09.2026 | 12,946 |
| Contract object: produse alimentare spital carol davila 14.09.2026-21.09.2026 | ||||||
| DA41112009 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 03142000-8 | 04.09.2026 | 11,980 |
| Contract object: produse alimentare spital carol davila 07.09.2026-14.09.2026 | ||||||
| DA41072138 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 03142000-8 | 28.08.2026 | 14,906 |
| Contract object: produse alimentare spital carol davila 31.08.2026-07.09.2026 | ||||||
| DA41031793 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 03142000-8 | 21.08.2026 | 13,102 |
| Contract object: produse alimentare spital carol davila 24.08.2026-31.08.2026 | ||||||
| DA40994124 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 03142000-8 | 14.08.2026 | 12,261 |
| Contract object: produse alimentare spital carol davila 17.08.2026-24.08.2026 | ||||||
| DA40954248 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 03142000-8 | 06.08.2026 | 13,428 |
| Contract object: produse alimentare spital carol davila 10.08.2026-17.08.2026 | ||||||
| DA40925727 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15981000-8 | 03.08.2026 | 1,950 |
| Contract object: apa protectia muncii | ||||||
| DA40920780 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15130000-8 | 31.07.2026 | 12,262 |
| Contract object: produse alimentare spital carol davila 03.08.2026-10.08.2026 | ||||||
| DA40877281 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15130000-8 | 23.07.2026 | 14,081 |
| Contract object: produse alimentare spital carol davila 27.07.2026-03.08.2026 | ||||||
| DA40841081 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15130000-8 | 17.07.2026 | 14,926 |
| Contract object: produse alimentare saptamana 20.07.2026-27.07.2026 | ||||||
| DA40796708 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15119000-5 | 09.07.2026 | 15,512 |
| Contract object: produse alimentare spital carol davila 13.07.2026-20.07.2026 | ||||||
| DA40759733 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15119000-5 | 03.07.2026 | 12,966 |
| Contract object: proiduse alimentare spital carol davila 06.07.2026-13.07.2026 | ||||||
| DA40752148 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15981100-9 | 03.07.2026 | 1,037 |
| Contract object: apa imbuteliata 0.5l | ||||||
| DA40714081 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15119000-5 | 26.06.2026 | 15,186 |
| Contract object: proiduse alimentare spital carol davila 29.06.2026-06.07.2026 | ||||||
| DA40706759 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15981000-8 | 26.06.2026 | 2,886 |
| Contract object: apa protectia muncii/neonato | ||||||
| DA40666212 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15119000-5 | 19.06.2026 | 16,467 |
| Contract object: proiduse alimentare spital carol davila 22.06.2026-29.06.2026 | ||||||
| DA40618767 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15130000-8 | 12.06.2026 | 15,002 |
| Contract object: produse alimentare spital carol davila 15.06.2026-22.06.2026 | ||||||
| DA40562603 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15130000-8 | 05.06.2026 | 11,640 |
| Contract object: produse alimentare spital carol davila 08.06.2026-15.06.2026 | ||||||
| DA40518857 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15130000-8 | 29.05.2026 | 14,749 |
| Contract object: proiduse alimentare spital carol davila 01.06.2026-08.06.2026 | ||||||
| DA40456403 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15130000-8 | 22.05.2026 | 17,176 |
| Contract object: pachet produse alimentare 25.05.2026-01.06.2026 | ||||||
| DA40403327 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15130000-8 | 15.05.2026 | 17,360 |
| Contract object: pachet produse alimentare spital carol davila 18.05.2026-25.05.2026 | ||||||
| DA40344436 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15119000-5 | 08.05.2026 | 16,645 |
| Contract object: pachet produse alimentare spital carol davila 11.05.2026-18.05.2026 | ||||||
- 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