| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285788 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | BIOTA COM SRL CUI: 7045867 | furnizare | 15110000-2 | 29.09.2026 | 1,542 |
| Contract object: pachet carne diverse sortimente | ||||||
| DA41285759 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | BIOTA COM SRL CUI: 7045867 | furnizare | 15130000-8 | 29.09.2026 | 1,141 |
| Contract object: pachet preparate carne | ||||||
| DA41285737 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | BIOTA COM SRL CUI: 7045867 | furnizare | 15500000-3 | 29.09.2026 | 304 |
| Contract object: pachet produse lactate | ||||||
| DA41241920 | SPITALUL ORAS TGBUJOR CUI: 3346913 | BIOTA COM SRL CUI: 7045867 | furnizare | 15331170-9 | 25.09.2026 | 287 |
| Contract object: fasole galbena congelata la 2.5kg | ||||||
| DA41241931 | SPITALUL ORAS TGBUJOR CUI: 3346913 | BIOTA COM SRL CUI: 7045867 | furnizare | 15550000-8 | 25.09.2026 | 219 |
| Contract object: branza topita triunghi smantana 140gr | ||||||
| DA41241937 | SPITALUL ORAS TGBUJOR CUI: 3346913 | BIOTA COM SRL CUI: 7045867 | furnizare | 15131500-0 | 25.09.2026 | 147 |
| Contract object: cremwursti cu piept pui caroli | ||||||
| DA41241949 | SPITALUL ORAS TGBUJOR CUI: 3346913 | BIOTA COM SRL CUI: 7045867 | furnizare | 15112000-6 | 25.09.2026 | 500 |
| Contract object: pulpe pui inferioare congelate ambalate | ||||||
| DA41241989 | SPITALUL ORAS TGBUJOR CUI: 3346913 | BIOTA COM SRL CUI: 7045867 | furnizare | 15542000-9 | 25.09.2026 | 90 |
| Contract object: branza proaspata de vaci la 5kg | ||||||
| DA41241958 | SPITALUL ORAS TGBUJOR CUI: 3346913 | BIOTA COM SRL CUI: 7045867 | furnizare | 15800000-6 | 25.09.2026 | 37 |
| Contract object: bors pet de 1litru | ||||||
| DA41241997 | SPITALUL ORAS TGBUJOR CUI: 3346913 | BIOTA COM SRL CUI: 7045867 | furnizare | 15540000-5 | 25.09.2026 | 336 |
| Contract object: telemea semisarata de vaca | ||||||
| DA41242007 | SPITALUL ORAS TGBUJOR CUI: 3346913 | BIOTA COM SRL CUI: 7045867 | furnizare | 15550000-8 | 25.09.2026 | 130 |
| Contract object: cascaval la 2kg botosani | ||||||
| DA41242017 | SPITALUL ORAS TGBUJOR CUI: 3346913 | BIOTA COM SRL CUI: 7045867 | furnizare | 15130000-8 | 25.09.2026 | 76 |
| Contract object: sunca presata piept pui caroli | ||||||
| DA41242522 | SPITALUL ORAS TGBUJOR CUI: 3346913 | BIOTA COM SRL CUI: 7045867 | furnizare | 15551310-1 | 25.09.2026 | 125 |
| Contract object: iaurt natural 130 gr danone | ||||||
| DA41233536 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | BIOTA COM SRL CUI: 7045867 | furnizare | 15130000-8 | 22.09.2026 | 586 |
| Contract object: pachet preparate carne | ||||||
| DA41233501 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | BIOTA COM SRL CUI: 7045867 | furnizare | 15110000-2 | 22.09.2026 | 713 |
| Contract object: pachet carne diverse sortimente | ||||||
| DA41233476 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | BIOTA COM SRL CUI: 7045867 | furnizare | 15500000-3 | 22.09.2026 | 607 |
| Contract object: pachet produse lactate | ||||||
| DA41180229 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | BIOTA COM SRL CUI: 7045867 | furnizare | 03142500-3 | 16.09.2026 | 1,769 |
| Contract object: oua | ||||||
| DA41183610 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | BIOTA COM SRL CUI: 7045867 | furnizare | 15110000-2 | 15.09.2026 | 1,309 |
| Contract object: pachet carne diverse sortimente | ||||||
| DA41183571 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | BIOTA COM SRL CUI: 7045867 | furnizare | 15130000-8 | 15.09.2026 | 573 |
| Contract object: pachet preparate carne | ||||||
| DA41183555 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | BIOTA COM SRL CUI: 7045867 | furnizare | 15500000-3 | 15.09.2026 | 334 |
| Contract object: pachet produse lactate | ||||||
| DA41168353 | SPITALUL ORAS TGBUJOR CUI: 3346913 | BIOTA COM SRL CUI: 7045867 | furnizare | 15112000-6 | 13.09.2026 | 500 |
| Contract object: pulpe pui inferioare congelate ambalate | ||||||
| DA41168354 | SPITALUL ORAS TGBUJOR CUI: 3346913 | BIOTA COM SRL CUI: 7045867 | furnizare | 15331170-9 | 13.09.2026 | 287 |
| Contract object: fasole galbena congelata la 2.5kg | ||||||
| DA41168355 | SPITALUL ORAS TGBUJOR CUI: 3346913 | BIOTA COM SRL CUI: 7045867 | furnizare | 15131500-0 | 13.09.2026 | 123 |
| Contract object: cremwursti cu piept pui caroli | ||||||
| DA41168356 | SPITALUL ORAS TGBUJOR CUI: 3346913 | BIOTA COM SRL CUI: 7045867 | furnizare | 15550000-8 | 13.09.2026 | 130 |
| Contract object: cascaval la 2kg botosani | ||||||
| DA41168357 | SPITALUL ORAS TGBUJOR CUI: 3346913 | BIOTA COM SRL CUI: 7045867 | furnizare | 15130000-8 | 13.09.2026 | 76 |
| Contract object: sunca presata piept pui caroli | ||||||
- 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