| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227069 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | IRINEL SRL CUI: 190258 | furnizare | 15897300-5 | 22.09.2026 | 2,282 |
| Contract object: alimente iv | ||||||
| DA41140259 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | IRINEL SRL CUI: 190258 | furnizare | 15897300-5 | 09.09.2026 | 43,806 |
| Contract object: pachet alimente de baza | ||||||
| DA41129194 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15330000-0 | 08.09.2026 | 199 |
| Contract object: achizitie paste tomate | ||||||
| DA41129122 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15850000-1 | 08.09.2026 | 42 |
| Contract object: achizitie spaghete | ||||||
| DA41129104 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15810000-9 | 08.09.2026 | 151 |
| Contract object: achizitie napolitane dietetice | ||||||
| DA41129090 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15610000-7 | 08.09.2026 | 35 |
| Contract object: achizitie malai | ||||||
| DA41129078 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15500000-3 | 08.09.2026 | 310 |
| Contract object: achizitie cascaval | ||||||
| DA41129066 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15330000-0 | 08.09.2026 | 471 |
| Contract object: achizitie fructe si legume transformate | ||||||
| DA41129043 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15221000-3 | 08.09.2026 | 432 |
| Contract object: achizitie peste congelat | ||||||
| DA41129021 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 03210000-6 | 08.09.2026 | 69 |
| Contract object: achizitie orez | ||||||
| DA41082732 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | IRINEL SRL CUI: 190258 | furnizare | 03142500-3 | 01.09.2026 | 5,760 |
| Contract object: oua | ||||||
| DA41029918 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | IRINEL SRL CUI: 190258 | furnizare | 03142500-3 | 24.08.2026 | 960 |
| Contract object: oua | ||||||
| DA40929183 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15610000-7 | 04.08.2026 | 35 |
| Contract object: achizitie malai | ||||||
| DA40929165 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15850000-1 | 04.08.2026 | 91 |
| Contract object: achizitie paste fainoase | ||||||
| DA40929140 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15810000-9 | 04.08.2026 | 151 |
| Contract object: achizitie napolitane dietetice | ||||||
| DA40929124 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15500000-3 | 04.08.2026 | 93 |
| Contract object: achizitie cascaval | ||||||
| DA40929106 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15330000-0 | 04.08.2026 | 586 |
| Contract object: achizitie fructe si legume transformate | ||||||
| DA40929071 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15221000-3 | 04.08.2026 | 405 |
| Contract object: achizitie peste congelat | ||||||
| DA40929041 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 03210000-6 | 04.08.2026 | 104 |
| Contract object: achizitie orez | ||||||
| DA40806657 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | IRINEL SRL CUI: 190258 | furnizare | 03142500-3 | 13.07.2026 | 5,760 |
| Contract object: oua | ||||||
| DA40744463 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15830000-5 | 03.07.2026 | 41 |
| Contract object: achizitie zahar | ||||||
| DA40744456 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15850000-1 | 03.07.2026 | 83 |
| Contract object: achizitie paste fainoase | ||||||
| DA40744441 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15810000-9 | 03.07.2026 | 147 |
| Contract object: achizitie napolitane dietetice | ||||||
| DA40744432 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15610000-7 | 03.07.2026 | 105 |
| Contract object: achizitie produse de morarit | ||||||
| DA40744417 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15500000-3 | 03.07.2026 | 530 |
| Contract object: achizitie produse lactate | ||||||
- 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