| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297012 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03311400-6 | 30.09.2026 | 1,044 |
| Contract object: pulpe pui spate cg.bax 10 kg | ||||||
| DA41297035 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142500-3 | 30.09.2026 | 327 |
| Contract object: toneli oua cod 2 cls.l 30buc. | ||||||
| DA41297069 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15551300-8 | 30.09.2026 | 293 |
| Contract object: danone iaurt natural 3.5% 130g | ||||||
| DA41297093 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15540000-5 | 30.09.2026 | 489 |
| Contract object: hochl.br.top.tr.casc.140g | ||||||
| DA41297124 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15530000-2 | 30.09.2026 | 1,361 |
| Contract object: president unt 82% 100x10g | ||||||
| DA41297150 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 17 |
| Contract object: pion napol.cr lamai100g | ||||||
| DA41297177 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 208 |
| Contract object: rs.picnic bisc.vanil70g | ||||||
| DA41297199 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15870000-7 | 30.09.2026 | 448 |
| Contract object: podravka vegeta 1000g+200g | ||||||
| DA41297218 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15512000-0 | 30.09.2026 | 482 |
| Contract object: solomonescu smantana 30% 1kg | ||||||
| DA41297240 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511700-0 | 30.09.2026 | 1,185 |
| Contract object: dr.oetker lapte praf 1kg | ||||||
| DA41297259 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15831600-8 | 30.09.2026 | 654 |
| Contract object: tgq miere poliflora 48x20g | ||||||
| DA41297276 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612100-2 | 30.09.2026 | 100 |
| Contract object: tge faina alba 000 1kg | ||||||
| DA41297294 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15540000-5 | 30.09.2026 | 516 |
| Contract object: hochland telemea vaca 1kg | ||||||
| DA41297316 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15100000-9 | 30.09.2026 | 545 |
| Contract object: crenvursti de porc kg | ||||||
| DA41297385 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15863000-5 | 30.09.2026 | 58 |
| Contract object: belin c.multif100x1,5 g | ||||||
| DA41297411 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15870000-7 | 30.09.2026 | 94 |
| Contract object: podravka veg.legume 750g+20% | ||||||
| DA41297435 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15241300-2 | 30.09.2026 | 1,380 |
| Contract object: giana sardine in ulei 125g | ||||||
| DA41297455 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 242 |
| Contract object: pion napol.cr cacao100g | ||||||
| DA41297476 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15863000-5 | 30.09.2026 | 268 |
| Contract object: belin fr.de padur100x2g | ||||||
| DA41296990 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15863000-5 | 30.09.2026 | 234 |
| Contract object: belin capsuni 100x2g | ||||||
| DA41295953 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SAPACO 2000 SA CUI: 12358950 | servicii | 50421000-2 | 30.09.2026 | 4,062 |
| Contract object: verificare tehnica periodica aparatura medicala | ||||||
| DA41265677 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | KALLA MED SRL CUI: 31589187 | furnizare | 33140000-3 | 29.09.2026 | 960 |
| Contract object: sonda blakemore ch18 - produse pentru c.p.u.! rugam facturare separata! | ||||||
| DA41275075 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141220-8 | 29.09.2026 | 500 |
| Contract object: cateter arterial cu mecanism on/off, 20g, rosu | ||||||
| DA41272497 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | HOSPITAL MALL SRL CUI: 41511118 | furnizare | 30216110-0 | 28.09.2026 | 69,662 |
| Contract object: statie de scanare rfid | ||||||
| DA41277244 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 28.09.2026 | 42 |
| Contract object: magnesio solfato monico 2g/10ml - produse pentru c.p.u.! rugam factura separata! | ||||||
- 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