| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22171767 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | BRAVON SRL CUI: 4006324 | furnizare | 15331170-9 | 31.12.2018 | 3,422 |
| Contract object: pachet legume congelate sanatoriul brad | ||||||
| DA22172084 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | PHANTOM COMPANY IMPEX SRL CUI: 5599009 | furnizare | 15300000-1 | 29.12.2018 | 448 |
| Contract object: pachet legume-fructe | ||||||
| DA22163553 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331466-1 | 21.12.2018 | 39 |
| Contract object: pachet masline | ||||||
| DA22160952 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | ALBALUX COM SRL CUI: 6147117 | furnizare | 15300000-1 | 21.12.2018 | 26 |
| Contract object: alimente | ||||||
| DA22153491 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15321700-1 | 20.12.2018 | 78 |
| Contract object: pachet sucuri | ||||||
| DA22132068 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | ALBALUX COM SRL CUI: 6147117 | furnizare | 15300000-1 | 19.12.2018 | 76 |
| Contract object: alimente | ||||||
| DA22135468 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | DAEDY MAL SRL CUI: 26178797 | furnizare | 15300000-1 | 19.12.2018 | 76 |
| Contract object: pere cal i | ||||||
| DA22135525 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | DAEDY MAL SRL CUI: 26178797 | furnizare | 15300000-1 | 19.12.2018 | 26 |
| Contract object: rosii cal i | ||||||
| DA22135564 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | DAEDY MAL SRL CUI: 26178797 | furnizare | 15300000-1 | 19.12.2018 | 30 |
| Contract object: ardei kapia cal i | ||||||
| DA22135597 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | DAEDY MAL SRL CUI: 26178797 | furnizare | 15300000-1 | 19.12.2018 | 90 |
| Contract object: clementine cal i | ||||||
| DA22137632 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 19.12.2018 | 50 |
| Contract object: pachet legume fructe | ||||||
| DA22137951 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 19.12.2018 | 21 |
| Contract object: pachet legume fructe | ||||||
| DA22119342 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331480-5 | 18.12.2018 | 121 |
| Contract object: pachet muraturi | ||||||
| DA22121711 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331480-5 | 18.12.2018 | 285 |
| Contract object: pachet conserve | ||||||
| DA22085593 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | ALBALUX COM SRL CUI: 6147117 | furnizare | 15300000-1 | 18.12.2018 | 30 |
| Contract object: lamai | ||||||
| DA22085594 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | ALBALUX COM SRL CUI: 6147117 | furnizare | 15300000-1 | 18.12.2018 | 96 |
| Contract object: morcovi | ||||||
| DA22111483 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | DAEDY MAL SRL CUI: 26178797 | furnizare | 15300000-1 | 18.12.2018 | 75 |
| Contract object: morcov cal i | ||||||
| DA22111529 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | DAEDY MAL SRL CUI: 26178797 | furnizare | 15300000-1 | 18.12.2018 | 23 |
| Contract object: pastarnac cal i | ||||||
| DA22111577 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | DAEDY MAL SRL CUI: 26178797 | furnizare | 15300000-1 | 18.12.2018 | 15 |
| Contract object: telina | ||||||
| DA22111616 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | DAEDY MAL SRL CUI: 26178797 | furnizare | 15300000-1 | 18.12.2018 | 150 |
| Contract object: portocale cal i | ||||||
| DA22111699 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | DAEDY MAL SRL CUI: 26178797 | furnizare | 15300000-1 | 18.12.2018 | 30 |
| Contract object: varza cal i | ||||||
| DA22083322 | COMUNA PESTISU MIC CUI: 4374148 | T&O PRODCOM SRL CUI: 4467573 | furnizare | 15321700-1 | 14.12.2018 | 1,033 |
| Contract object: pachet amestec sucuri pentru comuna pestisu mic | ||||||
| DA22074812 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | DAEDY MAL SRL CUI: 26178797 | furnizare | 15300000-1 | 14.12.2018 | 100 |
| Contract object: morcov cal i | ||||||
| DA22074947 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | DAEDY MAL SRL CUI: 26178797 | furnizare | 15300000-1 | 14.12.2018 | 130 |
| Contract object: portocale cal i | ||||||
| DA22074980 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | DAEDY MAL SRL CUI: 26178797 | furnizare | 15300000-1 | 14.12.2018 | 78 |
| Contract object: kiwi cal i | ||||||
- 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