| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274469 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 42214100-0 | 28.09.2026 | 92,981 |
| Contract object: cuptor gastronomic profesional pe gaz (capacitate tavi 20 gn1/1) adv1547271 | ||||||
| DA40681945 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39830000-9 | 29.06.2026 | 2,418 |
| Contract object: tablete spalare cuptor, active green ref 25021 | ||||||
| DA40088152 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 42912310-8 | 30.03.2026 | 1,344 |
| Contract object: dedurizator apa 12 litri - pentru cuptorul cu convectie rational ref 13350 | ||||||
| DA40088174 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | servicii | 50882000-1 | 30.03.2026 | 2,081 |
| Contract object: serviciu reparatie cuptor rational ref 13353 | ||||||
| DA39979820 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39830000-9 | 18.03.2026 | 2,418 |
| Contract object: tablete limpezire cuptor rational cu controlcare ref 10840 | ||||||
| DA39054733 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | GASTRO GROUP SRL CUI: 6384105 | servicii | 50800000-3 | 14.10.2025 | 7,690 |
| Contract object: serviciu de mentenanta pentru cuptorul gastronomic | ||||||
| DA38904691 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | GASTRO GROUP SRL CUI: 6384105 | servicii | 50880000-7 | 24.09.2025 | 400 |
| Contract object: serviciu de constatare tehnica a defectiunilor | ||||||
| DA38907169 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39830000-9 | 19.09.2025 | 2,056 |
| Contract object: tablete spalare cuptor, active green fisa 2455 | ||||||
| DA38907205 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39830000-9 | 19.09.2025 | 2,056 |
| Contract object: tablete spalare cuptor, active green fisa 2090 | ||||||
| DA38900663 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39830000-9 | 19.09.2025 | 2,418 |
| Contract object: tablete limpezire cuptor rational cu controlcare fisa 2455 | ||||||
| DA38890773 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39830000-9 | 17.09.2025 | 1,052 |
| Contract object: tablete spalare cuptor rational / tablete limpezire cuptor rational cu controlcare | ||||||
| DA38657503 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39314000-6 | 06.08.2025 | 15,989 |
| Contract object: masina de curatat cartofi | ||||||
| DA38573283 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39711211-1 | 22.07.2025 | 1,985 |
| Contract object: blender vertical cu brat pasator si dispozitiv cu 2 teluri | ||||||
| DA38466816 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39221100-8 | 04.07.2025 | 2,653 |
| Contract object: ustensile dotare bloc alimentar | ||||||
| DA38419505 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 18424000-7 | 27.06.2025 | 1,032 |
| Contract object: manusi atermice | ||||||
| DA38346782 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 42214000-9 | 17.06.2025 | 182,701 |
| Contract object: pachet echipamente profesionale bloc alimentar | ||||||
| DA38067954 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39830000-9 | 12.05.2025 | 2,056 |
| Contract object: tablete spalare cuptor, active green fisa 742 | ||||||
| DA37880935 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39220000-0 | 11.04.2025 | 1,956 |
| Contract object: transportator hrana, pereti simpli, 10 litri | ||||||
| DA37725735 | UNITATEA MILITARA 01178 CUI: 4332339 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39830000-9 | 24.03.2025 | 500 |
| Contract object: tablete spalare cuptor rational | ||||||
| DA37425342 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39830000-9 | 05.02.2025 | 2,056 |
| Contract object: tablete spalare cuptor, active green - fisa 161 | ||||||
| DA37011895 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39221180-2 | 25.11.2024 | 290 |
| Contract object: capac inox, 60 cm | ||||||
| DA36450305 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39830000-9 | 05.09.2024 | 2,420 |
| Contract object: tablete spalare cuptor, active green | ||||||
| DA36318775 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39312200-4 | 21.08.2024 | 43,816 |
| Contract object: marmita cilindrica, cu incalzire indirecta; capacitate 200 litri | ||||||
| DA36203970 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 39312200-4 | 26.07.2024 | 43,816 |
| Contract object: marmita cilindrica, cu incalzire indirecta; capacitate 200 litri | ||||||
| DA36197019 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 42221000-1 | 26.07.2024 | 297 |
| Contract object: teluri mixer fm450vvc400 | ||||||
- 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