| 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 | ||||||
| DA41302407 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DISCLIMA SHOP SRL CUI: 45338940 | furnizare | 31680000-6 | 30.09.2026 | 1,322 |
| Contract object: canal cablu 100x60, 80ml | ||||||
| DA41294992 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CAPISCO SERVCOM SRL CUI: 5443955 | furnizare | 03211300-6 | 30.09.2026 | 2,680 |
| Contract object: orez bob intreg | ||||||
| DA41294927 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CAPISCO SERVCOM SRL CUI: 5443955 | furnizare | 03221210-1 | 30.09.2026 | 1,330 |
| Contract object: fasole boabe uscata | ||||||
| DA41294899 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CAPISCO SERVCOM SRL CUI: 5443955 | furnizare | 15842300-5 | 30.09.2026 | 762 |
| Contract object: napolitane cu crema de cacao, vanilie | ||||||
| DA41294877 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CAPISCO SERVCOM SRL CUI: 5443955 | furnizare | 15821200-1 | 30.09.2026 | 7,055 |
| Contract object: biscuiti tip eugenia | ||||||
| DA41294861 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CAPISCO SERVCOM SRL CUI: 5443955 | furnizare | 15331430-0 | 30.09.2026 | 599 |
| Contract object: ciuperci taiate cutie 400 gr | ||||||
| DA41294732 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CAPISCO SERVCOM SRL CUI: 5443955 | furnizare | 15850000-1 | 30.09.2026 | 4,838 |
| Contract object: paste fainoase si taitei macaroane baneasa cal i | ||||||
| DA41294717 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CAPISCO SERVCOM SRL CUI: 5443955 | furnizare | 15431100-9 | 30.09.2026 | 749 |
| Contract object: margarina linco, matinal cutie 500 gr | ||||||
| DA41282362 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 38636000-2 | 30.09.2026 | 11,753 |
| Contract object: telescop hopkins 30?, autoclavabil, diametru 4 mm, lungime 30 cm (by back) | ||||||
| DA41294211 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 71300000-1 | 30.09.2026 | 1,000 |
| Contract object: intocmire documentatie in vederea reautorizarii iscir la cazan conform pt c11-2010 | ||||||
| DA41298178 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | LIVASTI SRL CUI: 18065932 | furnizare | 44175000-7 | 30.09.2026 | 990 |
| Contract object: panou fix | ||||||
| DA41294608 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDEXPERT PROFESSIONAL SRL CUI: 26509823 | furnizare | 24455000-8 | 30.09.2026 | 1,250 |
| Contract object: solutie apoasa de ingrijirea a plagilor | ||||||
| DA41294438 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KATIMA FARM SRL CUI: 33052260 | furnizare | 33700000-7 | 30.09.2026 | 10,760 |
| Contract object: servetele _manusi igienizare pacient | ||||||
| DA41297608 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PAUMARO SRL CUI: 12964212 | furnizare | 03221100-7 | 30.09.2026 | 350 |
| Contract object: usturoi | ||||||
| DA41296345 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PAUMARO SRL CUI: 12964212 | furnizare | 15811300-9 | 30.09.2026 | 370 |
| Contract object: corn boromir | ||||||
| DA41295968 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PAUMARO SRL CUI: 12964212 | furnizare | 15872400-5 | 30.09.2026 | 123 |
| Contract object: sare iodata | ||||||
| DA41295516 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PAUMARO SRL CUI: 12964212 | furnizare | 15872100-2 | 30.09.2026 | 350 |
| Contract object: piper macinat 50 g | ||||||
| DA41295496 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PAUMARO SRL CUI: 12964212 | furnizare | 15800000-6 | 30.09.2026 | 59 |
| Contract object: esenta de rom/vanilie | ||||||
| DA41295473 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PAUMARO SRL CUI: 12964212 | furnizare | 15831000-2 | 30.09.2026 | 2,915 |
| Contract object: zahar si zahar vanilat dr. oetker | ||||||
| DA41295440 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PAUMARO SRL CUI: 12964212 | furnizare | 15612110-5 | 30.09.2026 | 553 |
| Contract object: faina alba griu | ||||||
| DA41295421 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PAUMARO SRL CUI: 12964212 | furnizare | 15625000-5 | 30.09.2026 | 89 |
| Contract object: gris 0.500 kg | ||||||
- 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