| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299841 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15331400-1 | 30.09.2026 | 720 |
| Contract object: castraveti borcan | ||||||
| DA41277413 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 29.09.2026 | 945 |
| Contract object: vtu-cazan de apa calda si de abur de joasa presiune | ||||||
| DA41277271 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 29.09.2026 | 945 |
| Contract object: vtu-cazan de apa calda si de abur de joasa presiune | ||||||
| DA41285604 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 03212100-1 | 29.09.2026 | 169 |
| Contract object: cartofi | ||||||
| DA41284271 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15872400-5 | 29.09.2026 | 27 |
| Contract object: sare 1kg | ||||||
| DA41284223 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 03221112-4 | 29.09.2026 | 95 |
| Contract object: morcovi | ||||||
| DA41284184 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 03221400-0 | 29.09.2026 | 108 |
| Contract object: varza | ||||||
| DA41284129 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15551310-1 | 29.09.2026 | 798 |
| Contract object: iaurt nat 320gr | ||||||
| DA41284072 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 03142500-3 | 29.09.2026 | 549 |
| Contract object: oua consum | ||||||
| DA41278259 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44190000-8 | 28.09.2026 | 528 |
| Contract object: diverse materiale de constructii | ||||||
| DA41278195 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44411000-4 | 28.09.2026 | 378 |
| Contract object: materiale sanitare | ||||||
| DA41274552 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15131230-6 | 28.09.2026 | 383 |
| Contract object: promo salam sasesc gastro cristim | ||||||
| DA41274363 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15131400-9 | 28.09.2026 | 353 |
| Contract object: promo sunca praga cristim | ||||||
| DA41269555 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15544000-3 | 28.09.2026 | 489 |
| Contract object: cascaval calup trappista | ||||||
| DA41269488 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15331170-9 | 28.09.2026 | 176 |
| Contract object: amestec de legume pentru ciorba de vacuta 2,5kg | ||||||
| DA41269413 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15510000-6 | 28.09.2026 | 334 |
| Contract object: smantana lichida pentru gatit, 35%, 1l | ||||||
| DA41269343 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15331170-9 | 28.09.2026 | 196 |
| Contract object: ciuperci champignon felii, congelate | ||||||
| DA41269233 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15112000-6 | 28.09.2026 | 766 |
| Contract object: pulpa intreaga de pui calibrata 200g, iqf, halal, 5kg/#, congelata | ||||||
| DA41269141 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15331170-9 | 28.09.2026 | 112 |
| Contract object: dovleac razuit congelat | ||||||
| DA41270694 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33186200-9 | 28.09.2026 | 35,300 |
| Contract object: aparat pentru incazit sange si produse sanguine | ||||||
| DA41270132 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 34913000-0 | 28.09.2026 | 8,000 |
| Contract object: placa pcb aparat anestezie aeon 7700 | ||||||
| DA41270660 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711200-1 | 25.09.2026 | 110 |
| Contract object: rasnita de cafea heinner gemmini 200 hcg-200dgix2, 200 w, 70 g, negru/argintiu | ||||||
| DA41264467 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15551310-1 | 25.09.2026 | 435 |
| Contract object: iaurt nat 125gr | ||||||
| DA41264775 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15542100-0 | 25.09.2026 | 1,346 |
| Contract object: branza 175gr | ||||||
| DA41264233 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33600000-6 | 25.09.2026 | 4,031 |
| Contract object: aminosteril n-hepa 8% | ||||||
- 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