| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304663 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44512910-4 | 30.09.2026 | 89 |
| Contract object: burghiu beton | ||||||
| DA41304623 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44115710-9 | 30.09.2026 | 409 |
| Contract object: opritori usa | ||||||
| DA41304608 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 24911200-5 | 30.09.2026 | 69 |
| Contract object: ancora chimica index mopoly 300ml | ||||||
| DA41304566 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44530000-4 | 30.09.2026 | 893 |
| Contract object: dispozitive de fixare | ||||||
| DA41302082 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 30.09.2026 | 75 |
| Contract object: diverse articole de constructie si baterii | ||||||
| DA41302113 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 30.09.2026 | 107 |
| Contract object: produse de curatenie | ||||||
| DA41300873 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | BIG SRL CUI: 829581 | furnizare | 44423000-1 | 30.09.2026 | 435 |
| Contract object: diverse articole | ||||||
| DA41292695 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44175000-7 | 29.09.2026 | 876 |
| Contract object: panel flat pvc | ||||||
| DA41292677 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44190000-8 | 29.09.2026 | 558 |
| Contract object: tabla lbc 6x1000x2000 | ||||||
| DA41290743 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | BIG SRL CUI: 829581 | furnizare | 39715240-1 | 29.09.2026 | 483 |
| Contract object: convector | ||||||
| DA41282900 | POLITIA LOCALA VASLUI CUI: 17090660 | BIG SRL CUI: 829581 | furnizare | 33761000-2 | 29.09.2026 | 197 |
| Contract object: hartie igienica 90g gri | ||||||
| DA41282908 | POLITIA LOCALA VASLUI CUI: 17090660 | BIG SRL CUI: 829581 | furnizare | 31224810-3 | 29.09.2026 | 29 |
| Contract object: prelungitor 3m 3p +intr | ||||||
| DA41279837 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44112230-9 | 28.09.2026 | 10,165 |
| Contract object: linoleum | ||||||
| DA41279814 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44175000-7 | 28.09.2026 | 11,818 |
| Contract object: panou tip doka 300x500x27 | ||||||
| DA41279778 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44163100-1 | 28.09.2026 | 793 |
| Contract object: teava patrata 40x40x2 | ||||||
| DA41279751 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44190000-8 | 28.09.2026 | 6,549 |
| Contract object: diverse materiale de constructii | ||||||
| DA41278891 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44190000-8 | 28.09.2026 | 107 |
| Contract object: osb 3 10mm(2.5x1.25) | ||||||
| DA41278854 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 31680000-6 | 28.09.2026 | 136 |
| Contract object: accesorii electrice | ||||||
| DA41278819 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44167000-8 | 28.09.2026 | 818 |
| Contract object: oala condens 3/4 | ||||||
| DA41271888 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | BIG SRL CUI: 829581 | furnizare | 44512000-2 | 28.09.2026 | 339 |
| Contract object: masina gaurit/insurubat cu percutie/682607 | ||||||
| DA41275563 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 33141623-3 | 28.09.2026 | 760 |
| Contract object: achizitie conform referatului de necesitate | ||||||
| DA41274611 | COMUNA DRAGOMIRESTI CUI: 4226494 | BIG SRL CUI: 829581 | furnizare | 44111400-5 | 28.09.2026 | 103 |
| Contract object: vopsele si diluanti | ||||||
| DA41274477 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | BIG SRL CUI: 829581 | furnizare | 44111400-5 | 28.09.2026 | 215 |
| Contract object: protecta 3in1 2.5l negru; | ||||||
| DA41274021 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | BIG SRL CUI: 829581 | furnizare | 44511000-5 | 28.09.2026 | 193 |
| Contract object: scule de mana | ||||||
| DA41274040 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | BIG SRL CUI: 829581 | furnizare | 18143000-3 | 28.09.2026 | 116 |
| Contract object: echipamente de protectie | ||||||
- 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