| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2548718 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15894220-9 | 16.09.2025 | 3,281 |
| Contract object: pachet alimente | |||||
| DAN2434425 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15894220-9 | 16.04.2025 | 4,147 |
| Contract object: diverse produse alimentare | |||||
| DAN2324086 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 15894220-9 | 29.11.2024 | 212,108 |
| Contract object: hrana beneficiari trim iii 2024 | |||||
| DAN2320797 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15894220-9 | 26.11.2024 | 11,307 |
| Contract object: pachet alimente | |||||
| DAN2255570 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15894220-9 | 30.08.2024 | 4,386 |
| Contract object: pachet alimente | |||||
| DAN2127515 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | STAR FOOD TUGU SRL CUI: 38660810 | 15894220-9 | 06.03.2024 | 1,534 |
| Contract object: alimente | |||||
| DAN1983625 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 15894220-9 | 17.08.2023 | 179,982 |
| Contract object: hrana pentru beneficiari (mancare preparata) trim ii 2023 | |||||
| DAN1731861 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | MAGNETIC CAMAPO SRL CUI: 6480986 | 15894220-9 | 01.08.2022 | 3,289 |
| Contract object: alimente spital | |||||
| DAN1731860 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | MAGNETIC CAMAPO SRL CUI: 6480986 | 15894220-9 | 01.08.2022 | 3,289 |
| Contract object: alimente spital | |||||
| DAN1691649 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | PENALTY SRL CUI: 12611890 | 15894220-9 | 30.05.2022 | 392 |
| Contract object: masa servita sportivilor | |||||
| DAN1579383 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | LIN & EMA SRL CUI: 13313735 | 15894220-9 | 09.12.2021 | 1,112 |
| Contract object: alimente spital | |||||
| DAN1579366 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | MAGNETIC CAMAPO SRL CUI: 6480986 | 15894220-9 | 09.12.2021 | 3,289 |
| Contract object: alimente spital | |||||
| DAN1199244 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | HUDIN ANDA SRL CUI: 4886440 | 15894220-9 | 12.12.2019 | 1,619 |
| Contract object: mese servite sf de capionat | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards