| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193737 | UNITATEA MILITARA NR 0667 CUI: 4250700 | ADCON SRL CUI: 5189319 | furnizare | 15511700-0 | 17.09.2026 | 18,023 |
| Contract object: alimentatie de protectie - lapte praf | ||||||
| DA40672605 | UM 0568 BAIA MARE CUI: 4157335 | ADCON SRL CUI: 5189319 | furnizare | 15511700-0 | 22.06.2026 | 8,105 |
| Contract object: lapte praf antidot 500 grame | ||||||
| DA40574629 | UM0676 CUI: 4416944 | ADCON SRL CUI: 5189319 | furnizare | 15511700-0 | 09.06.2026 | 8,978 |
| Contract object: apte praf 500 grame 26% grasime, 15% proteine | ||||||
| DA40387510 | UNITATEA MILITARA NR 0667 CUI: 4250700 | ADCON SRL CUI: 5189319 | furnizare | 15511700-0 | 14.05.2026 | 13,509 |
| Contract object: achizitie alimentatie de protectie-lapte praf | ||||||
| DA39670542 | UNITATEA MILITARA NR 0667 CUI: 4250700 | ADCON SRL CUI: 5189319 | furnizare | 15511700-0 | 20.01.2026 | 13,509 |
| Contract object: alimentatie de protectie - lapte praf | ||||||
| DA39650495 | UM0676 CUI: 4416944 | ADCON SRL CUI: 5189319 | furnizare | 15511700-0 | 15.01.2026 | 9,243 |
| Contract object: lapte praf 500 grame 26% grasime, 15% proteine | ||||||
| DA39472038 | UM 0568 BAIA MARE CUI: 4157335 | ADCON SRL CUI: 5189319 | furnizare | 15511700-0 | 09.12.2025 | 7,199 |
| Contract object: lapte praf antidot 500 g | ||||||
| DA39238572 | UM0676 CUI: 4416944 | ADCON SRL CUI: 5189319 | furnizare | 15511700-0 | 10.11.2025 | 9,029 |
| Contract object: achizitie lapte praf | ||||||
| DA39113965 | UNITATEA MILITARA NR 0667 CUI: 4250700 | ADCON SRL CUI: 5189319 | furnizare | 15511700-0 | 21.10.2025 | 14,603 |
| Contract object: alimentatie de protectie - lapte praf | ||||||
| DA38953405 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | ADCON SRL CUI: 5189319 | furnizare | 15330000-0 | 01.10.2025 | 340 |
| Contract object: gem portionat 20 gr | ||||||
| DA38719973 | UM0676 CUI: 4416944 | ADCON SRL CUI: 5189319 | furnizare | 15511700-0 | 21.08.2025 | 8,995 |
| Contract object: lapte praf | ||||||
| DA38359568 | UM 0568 BAIA MARE CUI: 4157335 | ADCON SRL CUI: 5189319 | furnizare | 15511700-0 | 18.06.2025 | 9,174 |
| Contract object: lapte praf antidot 500 g | ||||||
| DA38340151 | UNITATEA MILITARA NR 0667 CUI: 4250700 | ADCON SRL CUI: 5189319 | furnizare | 15511700-0 | 18.06.2025 | 13,757 |
| Contract object: achizitie alimentatie de protectie - lapte praf | ||||||
| DA37818057 | UM0676 CUI: 4416944 | ADCON SRL CUI: 5189319 | furnizare | 15511700-0 | 03.04.2025 | 9,166 |
| Contract object: lapte praf 500 grame 26% grasime, 15% proteine | ||||||
| DA37786419 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ADCON SRL CUI: 5189319 | furnizare | 15821200-1 | 31.03.2025 | 15,470 |
| Contract object: biscuiti belvita cereale 50 gr | ||||||
| DA37569161 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ADCON SRL CUI: 5189319 | furnizare | 15821200-1 | 03.03.2025 | 15,215 |
| Contract object: biscuiti belvita cereale 50 gr | ||||||
| DA37558473 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ADCON SRL CUI: 5189319 | furnizare | 15842300-5 | 27.02.2025 | 8,809 |
| Contract object: prajitura tip magura,fasole uscata,gris,orez,miere portionata,malai,biscuiti | ||||||
| DA37496143 | UNITATEA MILITARA NR 0667 CUI: 4250700 | ADCON SRL CUI: 5189319 | furnizare | 15511700-0 | 18.02.2025 | 13,761 |
| Contract object: alimentatie de protectie | ||||||
| DA37399591 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ADCON SRL CUI: 5189319 | furnizare | 15833100-7 | 31.01.2025 | 2,618 |
| Contract object: prajitura tip magura 35 grame | ||||||
| DA37395668 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ADCON SRL CUI: 5189319 | furnizare | 15821200-1 | 31.01.2025 | 16,380 |
| Contract object: biscuiti belvita cereale 50 gr | ||||||
| DA37365737 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ADCON SRL CUI: 5189319 | furnizare | 15863000-5 | 27.01.2025 | 8,858 |
| Contract object: produse alimentare | ||||||
| DA37366028 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ADCON SRL CUI: 5189319 | furnizare | 15821200-1 | 27.01.2025 | 672 |
| Contract object: biscuiti 100 grame,prajitur tip magura 35 grame | ||||||
| DA37276964 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ADCON SRL CUI: 5189319 | furnizare | 15842300-5 | 10.01.2025 | 2,618 |
| Contract object: prajitur tip magura 35 grame | ||||||
| DA37277041 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ADCON SRL CUI: 5189319 | furnizare | 15821200-1 | 10.01.2025 | 7,280 |
| Contract object: biscuiti belvita cereale 50 gr | ||||||
| DA37228920 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ADCON SRL CUI: 5189319 | furnizare | 03221210-1 | 20.12.2024 | 16,233 |
| Contract object: fasole,malai,orez,gris,faina alba,biscuiti,mini prajitura,biscuiti eugenia,ceai,miere | ||||||
- 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