| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283932 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | DR UDRISTE CAMELIA-ELENA - MEDICINA DE LABORATOR CUI: 49429278 | servicii | 85148000-8 | 30.09.2026 | 19,400 |
| Contract object: servicii medicale de laborator | ||||||
| DA41283976 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | FLUID SERV METROLOGIE SRL CUI: 33428349 | furnizare | 38421110-6 | 30.09.2026 | 24,700 |
| Contract object: debitmetru/contor apa electromagnetic dn 80 | ||||||
| DA41286647 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871110-8 | 29.09.2026 | 94 |
| Contract object: regal otet alimentar 1l | ||||||
| DA41286669 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211300-6 | 29.09.2026 | 210 |
| Contract object: deroni orez camolino 1kg | ||||||
| DA41286682 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15831600-8 | 29.09.2026 | 672 |
| Contract object: tgq miere poliflora 20g | ||||||
| DA41286722 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15131490-6 | 29.09.2026 | 2,280 |
| Contract object: campis kaizer kg | ||||||
| DA41286744 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15551300-8 | 29.09.2026 | 1,008 |
| Contract object: danone iaurt natural 3.5% 130g | ||||||
| DA41286779 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332290-3 | 29.09.2026 | 560 |
| Contract object: arovit gem 20g | ||||||
| DA41286802 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15112300-9 | 29.09.2026 | 960 |
| Contract object: frangosul ficat pui 1000 g | ||||||
| DA41286823 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312100-9 | 29.09.2026 | 400 |
| Contract object: jasmin fulgi cartofi 500g | ||||||
| DA41286923 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221210-1 | 29.09.2026 | 354 |
| Contract object: atifco fasole bob mare 5kg | ||||||
| DA41286940 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15112130-6 | 29.09.2026 | 540 |
| Contract object: perutnina crenv.ext.pui 1000g | ||||||
| DA41286956 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15544000-3 | 29.09.2026 | 1,275 |
| Contract object: lintuca telemea vaca kg | ||||||
| DA41286989 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15512000-0 | 29.09.2026 | 312 |
| Contract object: elda smantana 20 % 5kg | ||||||
| DA41287000 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15131400-9 | 29.09.2026 | 945 |
| Contract object: sunca praga gastro kg | ||||||
| DA41287021 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221340-1 | 29.09.2026 | 225 |
| Contract object: tps spanac tocat 1kg | ||||||
| DA41287034 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15131230-6 | 29.09.2026 | 1,120 |
| Contract object: salam vara uscat gastro kg | ||||||
| DA41287079 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331420-7 | 29.09.2026 | 840 |
| Contract object: tps rosii depelate cuburi 380g | ||||||
| DA41287091 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15113000-3 | 29.09.2026 | 2,000 |
| Contract object: pulpa porc fara os cg.kg | ||||||
| DA41287106 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 29.09.2026 | 1,728 |
| Contract object: magura praj.lapte 35g | ||||||
| DA41287171 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15872100-2 | 29.09.2026 | 62 |
| Contract object: orlando piper negru ma.1kg | ||||||
| DA41287194 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331134-5 | 29.09.2026 | 1,248 |
| Contract object: oly.pasta tomate 24% 800g | ||||||
| DA41287204 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142500-3 | 29.09.2026 | 825 |
| Contract object: tgq oua cod 2 cls.m/l buc | ||||||
| DA41287224 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15615000-2 | 29.09.2026 | 105 |
| Contract object: tgq bors proaspat 1l | ||||||
| DA41287259 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221400-0 | 29.09.2026 | 600 |
| Contract object: varza alba noua ro. kg c.i | ||||||
- 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