| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296660 | SALUBRIS SA CUI: 14816433 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15981200-0 | 30.09.2026 | 420 |
| Contract object: apa minerala | ||||||
| DA41292737 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15000000-8 | 29.09.2026 | 2,920 |
| Contract object: achizitie directa pachet alimente | ||||||
| DA41283732 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 03221400-0 | 29.09.2026 | 384 |
| Contract object: varza romaneasca | ||||||
| DA41255443 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15890000-3 | 25.09.2026 | 59 |
| Contract object: soia snitel | ||||||
| DA41251649 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15850000-1 | 25.09.2026 | 589 |
| Contract object: taitei,fidea pg 3 kg | ||||||
| DA41251590 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15872400-5 | 25.09.2026 | 295 |
| Contract object: sare 1 kg | ||||||
| DA41251505 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15872300-4 | 25.09.2026 | 87 |
| Contract object: oregano plic 8 g | ||||||
| DA41251439 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15872300-4 | 25.09.2026 | 24 |
| Contract object: foi dafin plic | ||||||
| DA41251349 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15820000-2 | 25.09.2026 | 2,160 |
| Contract object: eugenii krembis lamaie 36 g | ||||||
| DA41255287 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15332291-0 | 25.09.2026 | 315 |
| Contract object: dulceata caise 380 g | ||||||
| DA41258130 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 03221000-6 | 24.09.2026 | 680 |
| Contract object: alimente bufet | ||||||
| DA41237145 | SALUBRIS SA CUI: 14816433 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 44333000-3 | 24.09.2026 | 1,880 |
| Contract object: sarma neagra 2 mm | ||||||
| DA41253548 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 14410000-8 | 24.09.2026 | 90 |
| Contract object: achizitie directa sare alimentara gema 0-2 sac 25kg | ||||||
| DA41229026 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 39137000-1 | 22.09.2026 | 170 |
| Contract object: sare tableta marina tableta sac 25 kg | ||||||
| DA41226793 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15000000-8 | 21.09.2026 | 3,564 |
| Contract object: achizitie directa pachet alimente | ||||||
| DA41186011 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15830000-5 | 16.09.2026 | 105 |
| Contract object: zahar vanilat 50 g | ||||||
| DA41185956 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15872200-3 | 16.09.2026 | 170 |
| Contract object: boia dulce plic | ||||||
| DA41185684 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15851000-8 | 16.09.2026 | 320 |
| Contract object: covrigei cu sare croco 100 g | ||||||
| DA41185624 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15821200-1 | 16.09.2026 | 2,790 |
| Contract object: biscuiti obisnuiti,cutie 6 kg | ||||||
| DA41179650 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15000000-8 | 15.09.2026 | 4,464 |
| Contract object: achizitie directa pachet alimente | ||||||
| DA41166839 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 14400000-5 | 14.09.2026 | 1,700 |
| Contract object: achizitie directa sare tableta marina tableta sac 25 kg | ||||||
| DA41122449 | SALUBRIS SA CUI: 14816433 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15511700-0 | 08.09.2026 | 20,900 |
| Contract object: lapte praf | ||||||
| DA41127655 | SALUBRIS SA CUI: 14816433 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 39221123-5 | 08.09.2026 | 95 |
| Contract object: pahare carton 50 bc/set 230ml | ||||||
| DA41131947 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15000000-8 | 08.09.2026 | 4,394 |
| Contract object: achizitie directa pachet alimente | ||||||
| DA41103030 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15811300-9 | 04.09.2026 | 900 |
| Contract object: croissant vanilie 60 g | ||||||
- 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