| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22782796 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 09.04.2019 | 1,710 |
| Contract object: desert - prajituri de casa | ||||||
| DA22715975 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 01.04.2019 | 1,900 |
| Contract object: desert - prajituri de casa | ||||||
| DA22662091 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 22.03.2019 | 1,710 |
| Contract object: desert - prajituri de casa | ||||||
| DA22613517 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 15.03.2019 | 2,280 |
| Contract object: desert - prajituri de casa | ||||||
| DA22566028 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 08.03.2019 | 2,280 |
| Contract object: desert - prajituri de casa | ||||||
| DA22517006 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 01.03.2019 | 1,710 |
| Contract object: desert - prajituri de casa | ||||||
| DA22462760 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 22.02.2019 | 2,280 |
| Contract object: desert - prajituri de casa | ||||||
| DA22330138 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 07.02.2019 | 1,710 |
| Contract object: desert - prajituri de casa | ||||||
| DA22285487 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 29.01.2019 | 2,280 |
| Contract object: desert - prajituri de casa | ||||||
| DA22249623 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 21.01.2019 | 684 |
| Contract object: desert - prajituri de casa | ||||||
| DA22205001 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 11.01.2019 | 1,824 |
| Contract object: desert - prajituri de casa | ||||||
| DA20631703 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 18.06.2018 | 444 |
| Contract object: pandispan cu cacao , briose | ||||||
| DA20558775 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 08.06.2018 | 1,221 |
| Contract object: luni11.06/rulada cu gem 14 kg ,miercuri13.06/fursec cu ciocolata 6kg,joi14.06 negresa 13kg | ||||||
| DA20476323 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 08.06.2018 | 1,258 |
| Contract object: salam biscuiti/luni04.06.18,fursec cu cioc,placinta cu branza/marti05.06.18 | ||||||
| DA20442173 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 25.05.2018 | 1,221 |
| Contract object: marti/placinta cu mere, miercuri/cornulete cu gem si nuca +negresa | ||||||
| DA20390296 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 21.05.2018 | 518 |
| Contract object: rulada cu gem | ||||||
| DA20390302 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 21.05.2018 | 222 |
| Contract object: fursec cu ciocolata | ||||||
| DA20390304 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 18.05.2018 | 518 |
| Contract object: placinta cu branza | ||||||
| DA20307707 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 11.05.2018 | 185 |
| Contract object: desert - prajituri de casa | ||||||
| DA20307615 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 11.05.2018 | 1,110 |
| Contract object: desert - prajituri de casa | ||||||
| DA20250945 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 07.05.2018 | 1,110 |
| Contract object: desert prajituri de casa | ||||||
| DA20189112 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 02.05.2018 | 518 |
| Contract object: desert prajituri de casa ( salam de biscuiti ) | ||||||
| DA20145278 | GRADINITA NR 138 CUI: 4203717 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 15810000-9 | 25.04.2018 | 1,480 |
| Contract object: prajituri de casa ( rulada cu gem , negresa , placinta cu branza ) | ||||||
- 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