| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300527 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | ESCULAP 2 SRL CUI: 9304860 | furnizare | 33600000-6 | 30.09.2026 | 4,859 |
| Contract object: pachet medicamente | ||||||
| DA41300293 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 03200000-3 | 30.09.2026 | 672 |
| Contract object: pachet legume fructe proaspete/neprocesate | ||||||
| DA41300311 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15500000-3 | 30.09.2026 | 368 |
| Contract object: pachet lactate | ||||||
| DA41300329 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15130000-8 | 30.09.2026 | 1,500 |
| Contract object: pachet preparate carne | ||||||
| DA41300357 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15110000-2 | 30.09.2026 | 1,588 |
| Contract object: pachet carne diverse sortimente | ||||||
| DA41300276 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15330000-0 | 30.09.2026 | 437 |
| Contract object: pachet fructe si legume transformate | ||||||
| DA41300237 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15830000-5 | 30.09.2026 | 786 |
| Contract object: pachet zahar si produse conexe | ||||||
| DA41300177 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15890000-3 | 30.09.2026 | 101 |
| Contract object: bors 1l | ||||||
| DA41299889 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 03142500-3 | 30.09.2026 | 153 |
| Contract object: oua rosii l/30 buc | ||||||
| DA41293448 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | MYOSOTIS SRL CUI: 1633019 | furnizare | 33600000-6 | 29.09.2026 | 3,689 |
| Contract object: pachet medicamente | ||||||
| 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 | ||||||
| DA41269921 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | ROBU FLAVIAN PERSOANA FIZICA AUTORIZATA CUI: 23879554 | servicii | 71530000-2 | 25.09.2026 | 1,500 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41251164 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15110000-2 | 23.09.2026 | 2,293 |
| Contract object: pachet carne diverse sortimente | ||||||
| DA41251075 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15130000-8 | 23.09.2026 | 2,163 |
| Contract object: pachet preparate carne | ||||||
| DA41251014 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15500000-3 | 23.09.2026 | 725 |
| Contract object: pachet lactate | ||||||
| DA41250919 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 03200000-3 | 23.09.2026 | 313 |
| Contract object: pachet legume fructe proaspete/neprocesate | ||||||
| DA41250754 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 03142500-3 | 23.09.2026 | 189 |
| Contract object: oua rosii l/30 buc | ||||||
| DA41250792 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15890000-3 | 23.09.2026 | 101 |
| Contract object: bors pet 1l | ||||||
| DA41250851 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15830000-5 | 23.09.2026 | 829 |
| Contract object: pachet zahar si produse conexe | ||||||
| DA41250881 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15330000-0 | 23.09.2026 | 722 |
| Contract object: pachet fructe si legume transformate | ||||||
| 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 | ||||||
- 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