| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31034124 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15870000-7 | 19.07.2022 | 20 |
| Contract object: enibahar 1487 | ||||||
| DA31034142 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15870000-7 | 19.07.2022 | 10 |
| Contract object: nucsoara 1487 | ||||||
| DA31034154 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15870000-7 | 19.07.2022 | 15 |
| Contract object: bicarbonat de sodiu 1487 | ||||||
| DA31034191 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15870000-7 | 19.07.2022 | 60 |
| Contract object: cimbru 1487 | ||||||
| DA31034211 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15870000-7 | 19.07.2022 | 40 |
| Contract object: boabe enupar 1487 | ||||||
| DA31034256 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15111100-0 | 19.07.2022 | 32 |
| Contract object: oase vita - genunchi 1487 | ||||||
| DA31034272 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15113000-3 | 19.07.2022 | 110 |
| Contract object: slanina cruda 1474 | ||||||
| DA31034284 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15113000-3 | 19.07.2022 | 248 |
| Contract object: fleica porc 1474 | ||||||
| DA31034300 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 03132000-5 | 19.07.2022 | 19 |
| Contract object: usturoi necuratat 1474 | ||||||
| DA25505776 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15612210-6 | 23.04.2020 | 7 |
| Contract object: malai grisat 594 | ||||||
| DA25505804 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 03132000-5 | 23.04.2020 | 10 |
| Contract object: usturoi necuratat 594 | ||||||
| DA25505821 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15113000-3 | 23.04.2020 | 190 |
| Contract object: fleica porc 594 | ||||||
| DA25505835 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15113000-3 | 23.04.2020 | 12 |
| Contract object: slanina cruda 594 | ||||||
| DA25106444 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15131200-7 | 24.02.2020 | 600 |
| Contract object: bacon 360 | ||||||
| DA25106471 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15131200-7 | 24.02.2020 | 420 |
| Contract object: costita afumata 360 | ||||||
| DA24871534 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15113000-3 | 20.01.2020 | 133 |
| Contract object: pulpa porc 121 | ||||||
| DA24871550 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15113000-3 | 20.01.2020 | 133 |
| Contract object: fleica porc 121 | ||||||
| DA24871562 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 03132000-5 | 20.01.2020 | 10 |
| Contract object: usturoi necuratat 121 | ||||||
| DA24871584 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15113000-3 | 20.01.2020 | 180 |
| Contract object: slanina cruda 121 | ||||||
| DA24871590 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 03323000-9 | 20.01.2020 | 90 |
| Contract object: mate porc 121 | ||||||
| DA24746978 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15131200-7 | 18.12.2019 | 50 |
| Contract object: muschi afumat vitel 2276 | ||||||
| DA24747066 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15540000-5 | 18.12.2019 | 71 |
| Contract object: branza de burduf in basica+telemea bivolita 2276 | ||||||
| DA24747186 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15131400-9 | 18.12.2019 | 135 |
| Contract object: jumari+lebar+ciolan afumat 2276 | ||||||
| DA24747218 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15131400-9 | 18.12.2019 | 31 |
| Contract object: slanina afumata 2276 | ||||||
| DA24718555 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 15870000-7 | 17.12.2019 | 44 |
| Contract object: boabe enupar 2257 | ||||||
- 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