| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32657723 | UM 01924 CUI: 15984869 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222210-8 | 27.02.2023 | 51 |
| Contract object: lamai p | ||||||
| DA32655866 | UM 01924 CUI: 15984869 | SPALATORIA CRYSTAL CLIN SRL CUI: 41258164 | servicii | 98310000-9 | 24.02.2023 | 2,706 |
| Contract object: servicii spalatorie si curatatorie horeca | ||||||
| DA32639727 | UM 01924 CUI: 15984869 | SERGIANA PRODIMPEX SRL CUI: 6981790 | furnizare | 15131200-7 | 24.02.2023 | 854 |
| Contract object: pachet produse de origine animala, carne si produse din carne | ||||||
| DA32643584 | UM 01924 CUI: 15984869 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 24.02.2023 | 105 |
| Contract object: paine alba 300gr bucuresti | ||||||
| DA32643546 | UM 01924 CUI: 15984869 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15500000-3 | 24.02.2023 | 1,003 |
| Contract object: lapte uht 3,5 | ||||||
| DA32639557 | UM 01924 CUI: 15984869 | FORTUS SRL CUI: 1094763 | furnizare | 15800000-6 | 23.02.2023 | 4,718 |
| Contract object: pachet alimente diverse pentru um01924 din data de 20/02/2023 | ||||||
| DA32596081 | UM 01924 CUI: 15984869 | FORTUS SRL CUI: 1094763 | furnizare | 15800000-6 | 16.02.2023 | 6,054 |
| Contract object: pachet alimente diverse pentru um01924 din data de 16/02/2023 | ||||||
| DA32596222 | UM 01924 CUI: 15984869 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15540000-5 | 16.02.2023 | 1,213 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA32596034 | UM 01924 CUI: 15984869 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15981200-0 | 16.02.2023 | 2,765 |
| Contract object: apa minerala naturala carbozificata 2l | ||||||
| DA32594650 | UM 01924 CUI: 15984869 | SERGIANA PRODIMPEX SRL CUI: 6981790 | furnizare | 15131500-0 | 16.02.2023 | 1,593 |
| Contract object: pachet produse de origine animala, carne si produse din carne | ||||||
| DA32593750 | UM 01924 CUI: 15984869 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 16.02.2023 | 105 |
| Contract object: paine alba 300gr bucuresti | ||||||
| DA32538263 | UM 01924 CUI: 15984869 | SPALATORIA CRYSTAL CLIN SRL CUI: 41258164 | servicii | 98310000-9 | 09.02.2023 | 2,398 |
| Contract object: servicii spalatorie si curatatorie | ||||||
| DA32537823 | UM 01924 CUI: 15984869 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222210-8 | 09.02.2023 | 170 |
| Contract object: pachet alimente | ||||||
| DA32499384 | UM 01924 CUI: 15984869 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621200-1 | 06.02.2023 | 671 |
| Contract object: boiler electric tr2000t 80b | ||||||
| DA32503614 | UM 01924 CUI: 15984869 | FORTUS SRL CUI: 1094763 | furnizare | 15800000-6 | 06.02.2023 | 3,400 |
| Contract object: pachet alimente diverse pentru um01924 din data de 03/02/2023 | ||||||
| DA32504127 | UM 01924 CUI: 15984869 | SERGIANA PRODIMPEX SRL CUI: 6981790 | furnizare | 15100000-9 | 06.02.2023 | 1,484 |
| Contract object: produse de origine animala, carne si produse din carne | ||||||
| DA32491119 | UM 01924 CUI: 15984869 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 03.02.2023 | 105 |
| Contract object: paine alba 300gr bucuresti | ||||||
| DA32471087 | UM 01924 CUI: 15984869 | ADB MOTORS BRAND SERVICE SRL CUI: 39926725 | servicii | 50112200-5 | 31.01.2023 | 4,271 |
| Contract object: servicii reparatii auto | ||||||
| DA32471036 | UM 01924 CUI: 15984869 | BRIARIS IND SRL CUI: 2329485 | furnizare | 50110000-9 | 31.01.2023 | 5,374 |
| Contract object: reparatie iveco defence | ||||||
| DA32471462 | UM 01924 CUI: 15984869 | SERGIANA PRODIMPEX SRL CUI: 6981790 | furnizare | 15100000-9 | 31.01.2023 | 1,084 |
| Contract object: produse de origine animala, carne si produse din carne | ||||||
| DA32471500 | UM 01924 CUI: 15984869 | FORTUS SRL CUI: 1094763 | furnizare | 15800000-6 | 31.01.2023 | 2,964 |
| Contract object: pachet alimente diverse pentru um01924 din data de 31/01/2023 | ||||||
| DA32470962 | UM 01924 CUI: 15984869 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 31.01.2023 | 1,070 |
| Contract object: diverse produse alimentare | ||||||
| DA32455047 | UM 01924 CUI: 15984869 | ROMBERFIL SRL CUI: 5186576 | furnizare | 39294100-0 | 31.01.2023 | 12,600 |
| Contract object: placheta tip scut | ||||||
| DA32459014 | UM 01924 CUI: 15984869 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39298100-8 | 30.01.2023 | 217 |
| Contract object: pachet rame foto | ||||||
| DA32451720 | UM 01924 CUI: 15984869 | SERGIANA PRODIMPEX SRL CUI: 6981790 | furnizare | 15100000-9 | 30.01.2023 | 827 |
| Contract object: produse de origine animala, carne si produse din carne | ||||||
- 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