| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40997254 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15872200-3 | 17.08.2026 | 1,440 |
| Contract object: chimion cal. i. | ||||||
| DA40965811 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 11.08.2026 | 500 |
| Contract object: ceai de menta vrac | ||||||
| DA40919158 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 31.07.2026 | 2,250 |
| Contract object: ceai de menta doze 100buc,ceai de musetel doze 100buc | ||||||
| DA40686791 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 24.06.2026 | 1,890 |
| Contract object: ceai de menta doze 100buc,ceai de musetel doze 100buc | ||||||
| DA40678912 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 23.06.2026 | 1,170 |
| Contract object: ceai de menta doze 100buc,ceai de musetel doze 100buc,chimion cal. i. | ||||||
| DA40428749 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 19.05.2026 | 1,500 |
| Contract object: ceai de menta ,ceai de musetel | ||||||
| DA40151459 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 07.04.2026 | 2,700 |
| Contract object: ceai de menta doze 100buc,ceai de musetel doze 100buc,chimion cal. i. | ||||||
| DA39927367 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 03.03.2026 | 1,800 |
| Contract object: ceai de menta doze 100buc,ceai de musetel doze 100buc | ||||||
| DA39677604 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15872200-3 | 20.01.2026 | 3,300 |
| Contract object: chimion cal. i.,ceai de musetel doze 100buc,ceai de menta doze 100buc | ||||||
| DA39269152 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 12.11.2025 | 1,800 |
| Contract object: ceai de menta doze 100buc,ceai de musetel doze 100buc | ||||||
| DA39134317 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 23.10.2025 | 1,800 |
| Contract object: ceai de menta doze 100buc,ceai de musetel doze 100buc | ||||||
| DA38962266 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 29.09.2025 | 750 |
| Contract object: ceai de musetel doze 100buc | ||||||
| DA38962162 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 29.09.2025 | 1,050 |
| Contract object: ceai de menta doze 100buc | ||||||
| DA38662028 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 07.08.2025 | 1,800 |
| Contract object: ceai de menta doze ,ceai de musetel doze | ||||||
| DA38450995 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 04.07.2025 | 1,050 |
| Contract object: ceai de menta doze 100buc | ||||||
| DA38349014 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 17.06.2025 | 750 |
| Contract object: ceai de menta doze 100buc | ||||||
| DA37441252 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 10.02.2025 | 21,600 |
| Contract object: ceai de menta vrac,chimion cal. i.,ceai de sunatoare vrac,ceai de afin herba vrac | ||||||
| DA35484133 | SPITALUL MUNICIPAL CUI: 4323403 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 11.04.2024 | 400 |
| Contract object: ceai de menta vrac | ||||||
| DA35007352 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 09.02.2024 | 25,130 |
| Contract object: ceai | ||||||
| DA34822043 | SPITALUL MUNICIPAL CUI: 4323403 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 11.01.2024 | 360 |
| Contract object: ceai de menta vrac | ||||||
| DA34660785 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 12.12.2023 | 175 |
| Contract object: comanda ferma | ||||||
| DA33180436 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 05.05.2023 | 10,500 |
| Contract object: ceai de sunatoare vrac,ceai de menta vrac,chimion cal. i. | ||||||
| DA32519772 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 07.02.2023 | 180 |
| Contract object: comanda ferma = ceai de sunatoare vrac | ||||||
| DA31934821 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 15865000-9 | 18.11.2022 | 170 |
| Contract object: comanda ferma = ceai de menta vrac | ||||||
| DA31397415 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | HERBA-MILLEFOLIUM SRL CUI: 520178 | furnizare | 03451200-8 | 16.09.2022 | 9,250 |
| Contract object: achizitionare materiale saditoare prin bulbi | ||||||
- 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