| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295088 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15842300-5 | 30.09.2026 | 204 |
| Contract object: prajitura magura | ||||||
| DA41295110 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15821200-1 | 30.09.2026 | 360 |
| Contract object: biscuiti 100 gr | ||||||
| DA41295120 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15541000-2 | 30.09.2026 | 403 |
| Contract object: telemea vaca semisarata | ||||||
| DA41295142 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15545000-0 | 30.09.2026 | 750 |
| Contract object: branza topita triunghi 140gr | ||||||
| DA41295154 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15544000-3 | 30.09.2026 | 495 |
| Contract object: cascaval din lapte de vaca (0.5 - 2 kg) | ||||||
| DA41295177 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15870000-7 | 30.09.2026 | 36 |
| Contract object: esenta , vanilie 25 gr | ||||||
| DA41295195 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15612100-2 | 30.09.2026 | 54 |
| Contract object: faina alba kg | ||||||
| DA41295210 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15850000-1 | 30.09.2026 | 130 |
| Contract object: fidea cu ou | ||||||
| DA41295223 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 30.09.2026 | 510 |
| Contract object: paste fainoase cu ou | ||||||
| DA41295240 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15625000-5 | 30.09.2026 | 97 |
| Contract object: gris 1kg | ||||||
| DA41295263 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15870000-7 | 30.09.2026 | 96 |
| Contract object: sare de lamaie 20gr | ||||||
| DA41295277 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 03211300-6 | 30.09.2026 | 975 |
| Contract object: orez | ||||||
| DA41295291 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 30.09.2026 | 42 |
| Contract object: otet | ||||||
| DA41295304 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15870000-7 | 30.09.2026 | 35 |
| Contract object: sare iodata 1kg | ||||||
| DA41295319 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15831000-2 | 30.09.2026 | 840 |
| Contract object: zahar alb 1kg | ||||||
| DA41295339 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 03200000-3 | 30.09.2026 | 90 |
| Contract object: verdeata uscata(patrunjel,marar,leustean) | ||||||
| DA41295362 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 30.09.2026 | 480 |
| Contract object: aripi pui | ||||||
| DA41295378 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15110000-2 | 30.09.2026 | 220 |
| Contract object: ficat de pui congelat | ||||||
| DA41295400 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15411200-4 | 30.09.2026 | 1,140 |
| Contract object: ulei 1l | ||||||
| DA41295418 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15511700-0 | 30.09.2026 | 1,100 |
| Contract object: lapte praf 26% | ||||||
| DA41295005 | SPITALUL ORASENESC CORABIA CUI: 4286453 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33140000-3 | 30.09.2026 | 236 |
| Contract object: crema rf 1000 ml flacon pt terapia tecar radiofrecventa - stoc | ||||||
| DA41282366 | SPITALUL ORASENESC CORABIA CUI: 4286453 | ELIT SRL CUI: 14444712 | furnizare | 15110000-2 | 28.09.2026 | 1,004 |
| Contract object: pulpa porc fara os cong | ||||||
| DA41282384 | SPITALUL ORASENESC CORABIA CUI: 4286453 | ELIT SRL CUI: 14444712 | furnizare | 15112130-6 | 28.09.2026 | 582 |
| Contract object: piept de pui fara os amb.cong | ||||||
| DA41282396 | SPITALUL ORASENESC CORABIA CUI: 4286453 | ELIT SRL CUI: 14444712 | furnizare | 15112130-6 | 28.09.2026 | 1,452 |
| Contract object: pulpe de pui bax 10 kg cong | ||||||
| DA41273607 | SPITALUL ORASENESC CORABIA CUI: 4286453 | ROVIO COLECTION SRL CUI: 18688337 | furnizare | 34913000-0 | 28.09.2026 | 229 |
| Contract object: pompa ulka ex4 | ||||||
- 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