| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37248328 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | ANDOFARM SRL CUI: 17332926 | furnizare | 33690000-3 | 23.12.2024 | 2,766 |
| Contract object: pachet medicamente | ||||||
| DA37247112 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | ANDOFARM SRL CUI: 17332926 | furnizare | 33690000-3 | 23.12.2024 | 721 |
| Contract object: pachet medicamente retete compensate si gratuite | ||||||
| DA37218362 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15861000-1 | 18.12.2024 | 76 |
| Contract object: cafea fort 500 gr | ||||||
| DA37216909 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39830000-9 | 18.12.2024 | 1,680 |
| Contract object: pachet curatenie | ||||||
| DA37212185 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 17.12.2024 | 565 |
| Contract object: articole energoterapie | ||||||
| DA37210448 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44192000-2 | 17.12.2024 | 3,600 |
| Contract object: ateriale de constructii | ||||||
| DA37210563 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | EVORA CENTER SRL CUI: 13377690 | furnizare | 39221000-7 | 17.12.2024 | 2,576 |
| Contract object: pachet articole electrocasnice | ||||||
| DA37211437 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15300000-1 | 17.12.2024 | 989 |
| Contract object: mere | ||||||
| DA37210614 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 03142500-3 | 17.12.2024 | 445 |
| Contract object: oua - l | ||||||
| DA37210655 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 03221230-7 | 17.12.2024 | 129 |
| Contract object: ardei gras galben | ||||||
| DA37210693 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15300000-1 | 17.12.2024 | 108 |
| Contract object: rosii | ||||||
| DA37210715 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15300000-1 | 17.12.2024 | 111 |
| Contract object: rosii cherry | ||||||
| DA37210748 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15300000-1 | 17.12.2024 | 85 |
| Contract object: ceapa rosie | ||||||
| DA37210769 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15300000-1 | 17.12.2024 | 538 |
| Contract object: ceapa | ||||||
| DA37210799 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15300000-1 | 17.12.2024 | 95 |
| Contract object: castraveti fabio | ||||||
| DA37210840 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15300000-1 | 17.12.2024 | 560 |
| Contract object: morcovi | ||||||
| DA37210875 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15300000-1 | 17.12.2024 | 1,295 |
| Contract object: cartofi | ||||||
| DA37211225 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 03222000-3 | 17.12.2024 | 512 |
| Contract object: portocale | ||||||
| DA37210919 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15300000-1 | 17.12.2024 | 180 |
| Contract object: telina | ||||||
| DA37211191 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15300000-1 | 17.12.2024 | 850 |
| Contract object: clementine | ||||||
| DA37211148 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15300000-1 | 17.12.2024 | 660 |
| Contract object: banane | ||||||
| DA37211113 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15300000-1 | 17.12.2024 | 228 |
| Contract object: varza | ||||||
| DA37210938 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 03220000-9 | 17.12.2024 | 220 |
| Contract object: usturoi | ||||||
| DA37210972 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15300000-1 | 17.12.2024 | 178 |
| Contract object: conopida | ||||||
| DA37211039 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15300000-1 | 17.12.2024 | 114 |
| Contract object: salata verde | ||||||
- 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