| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279152 | SPITALUL TICHILESTI CUI: 4793871 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 28.09.2026 | 474 |
| Contract object: pachet produse curatenie | ||||||
| DA41270761 | SPITALUL TICHILESTI CUI: 4793871 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39263000-3 | 28.09.2026 | 1,425 |
| Contract object: pachet produse birotica | ||||||
| DA41277145 | SPITALUL TICHILESTI CUI: 4793871 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 28.09.2026 | 4,972 |
| Contract object: pachet produse de curatenie | ||||||
| DA41254300 | SPITALUL TICHILESTI CUI: 4793871 | TEROL PROD SRL CUI: 9924137 | furnizare | 15897300-5 | 24.09.2026 | 683 |
| Contract object: pachet alimente | ||||||
| DA41224271 | SPITALUL TICHILESTI CUI: 4793871 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 24455000-8 | 21.09.2026 | 1,530 |
| Contract object: oxivir dezinfectant suprafete 5l | ||||||
| DA41224353 | SPITALUL TICHILESTI CUI: 4793871 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 33741300-9 | 21.09.2026 | 479 |
| Contract object: klintensiv - gel dezinfectant pentru maini 500ml | ||||||
| DA41205079 | SPITALUL TICHILESTI CUI: 4793871 | TEROL PROD SRL CUI: 9924137 | furnizare | 15897300-5 | 17.09.2026 | 895 |
| Contract object: pachet alimente | ||||||
| DA41151074 | SPITALUL TICHILESTI CUI: 4793871 | TEROL PROD SRL CUI: 9924137 | furnizare | 15897300-5 | 10.09.2026 | 1,153 |
| Contract object: pachet alimente | ||||||
| DA41061298 | SPITALUL TICHILESTI CUI: 4793871 | TEROL PROD SRL CUI: 9924137 | furnizare | 15897300-5 | 27.08.2026 | 1,761 |
| Contract object: pachet alimente | ||||||
| DA40801510 | SPITALUL TICHILESTI CUI: 4793871 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 10.07.2026 | 3,272 |
| Contract object: pachet produse de curatenie | ||||||
| DA40801536 | SPITALUL TICHILESTI CUI: 4793871 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39263000-3 | 10.07.2026 | 736 |
| Contract object: pachet produse birotica | ||||||
| DA40801521 | SPITALUL TICHILESTI CUI: 4793871 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 10.07.2026 | 1,270 |
| Contract object: pachet produse protectia muncii | ||||||
| DA40759447 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18800000-7 | 03.07.2026 | 21 |
| Contract object: papuci 25 | ||||||
| DA40759477 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18234000-8 | 03.07.2026 | 29 |
| Contract object: pantalon 35 | ||||||
| DA40757697 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18332000-5 | 03.07.2026 | 31 |
| Contract object: camasa 38 | ||||||
| DA40757662 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18300000-2 | 03.07.2026 | 37 |
| Contract object: halat 45 | ||||||
| DA40755377 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18317000-4 | 03.07.2026 | 15 |
| Contract object: sosete 4.5 | ||||||
| DA40755392 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18443340-1 | 03.07.2026 | 17 |
| Contract object: sapca 21 | ||||||
| DA40755473 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18310000-5 | 03.07.2026 | 19 |
| Contract object: burtiera dama 11.5 | ||||||
| DA40754726 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18331000-8 | 03.07.2026 | 56 |
| Contract object: tricou 68 | ||||||
| DA40755334 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18317000-4 | 03.07.2026 | 66 |
| Contract object: sosete 2buc/set 8 | ||||||
| DA40755316 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18317000-4 | 03.07.2026 | 5 |
| Contract object: sosete 6.5 | ||||||
| DA40755295 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18317000-4 | 03.07.2026 | 7 |
| Contract object: sosete 4 | ||||||
| DA40755225 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18800000-7 | 03.07.2026 | 57 |
| Contract object: pantofi 69.5 | ||||||
| DA40755244 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18800000-7 | 03.07.2026 | 124 |
| Contract object: pantofi sport 75 | ||||||
- 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