| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38515253 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | PARHAN COM SRL CUI: 4491776 | furnizare | 15431100-9 | 11.07.2025 | 1,830 |
| Contract object: achizitie margarina - conform adv1490220 | ||||||
| DA38034682 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | KOLIBRI SRL CUI: 2974197 | furnizare | 15412100-0 | 07.05.2025 | 19 |
| Contract object: untura de porc 500g cutie nk | ||||||
| DA37589015 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | KOLIBRI SRL CUI: 2974197 | furnizare | 15412100-0 | 04.03.2025 | 1,100 |
| Contract object: untura de porc,sunca piept pui,branza burduf,smantana,cascaval,lapte,iaurt,vinete,mazare,fish finger | ||||||
| DA36726556 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411200-4 | 16.10.2024 | 513 |
| Contract object: spornic ul.fl.soarel. 1l | ||||||
| DA36460050 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | SAZY MESTER SRL CUI: 17152291 | furnizare | 15411100-3 | 06.09.2024 | 1,702 |
| Contract object: materiale de constructii | ||||||
| DA36169465 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | STEDYAN COM SRL CUI: 15779023 | furnizare | 15431100-9 | 22.07.2024 | 2,865 |
| Contract object: achizitie margarina conform adv1437212 | ||||||
| DA35596458 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | CARLAND SRL CUI: 11180179 | furnizare | 15431100-9 | 24.04.2024 | 2,970 |
| Contract object: achizitie margarina - conform adv1422304 | ||||||
| DA34682459 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | FAPICOM SRL CUI: 530414 | furnizare | 15411100-3 | 12.12.2023 | 6 |
| Contract object: ulei de floarea-soarelui 1l | ||||||
| DA34682537 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | FAPICOM SRL CUI: 530414 | furnizare | 15411100-3 | 12.12.2023 | 341 |
| Contract object: ulei de floarea-soarelui 1l | ||||||
| DA34573178 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | KOLIBRI SRL CUI: 2974197 | furnizare | 15412200-1 | 27.11.2023 | 3,337 |
| Contract object: alimente | ||||||
| DA34481831 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | KOLIBRI SRL CUI: 2974197 | furnizare | 15412200-1 | 13.11.2023 | 677 |
| Contract object: alimente | ||||||
| DA34451569 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | KOLIBRI SRL CUI: 2974197 | furnizare | 15412100-0 | 08.11.2023 | 163 |
| Contract object: untura de gasca | ||||||
| DA34407774 | COMUNA FRUMOASA CUI: 4246173 | ECOPROTPLANT SRL CUI: 16981658 | furnizare | 15411000-2 | 31.10.2023 | 20 |
| Contract object: break thru 2ml | ||||||
| DA34266888 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | KOLIBRI SRL CUI: 2974197 | furnizare | 15412200-1 | 17.10.2023 | 41 |
| Contract object: creminos cu unt 60% gras 200g | ||||||
| DA34138755 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | KOLIBRI SRL CUI: 2974197 | furnizare | 15431100-9 | 02.10.2023 | 1,231 |
| Contract object: alimente | ||||||
| DA34090040 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | KOLIBRI SRL CUI: 2974197 | furnizare | 15412100-0 | 26.09.2023 | 683 |
| Contract object: untura de porc,parizer,suncaunt,smantana ,lapte ,sana,fasole galbena | ||||||
| DA34036779 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | KOLIBRI SRL CUI: 2974197 | furnizare | 15411100-3 | 19.09.2023 | 573 |
| Contract object: alimente | ||||||
| DA34004918 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | KOLIBRI SRL CUI: 2974197 | furnizare | 15412100-0 | 14.09.2023 | 132 |
| Contract object: pasta jumari 200g max | ||||||
| DA33257546 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | KOLIBRI SRL CUI: 2974197 | furnizare | 15421000-5 | 15.05.2023 | 3,284 |
| Contract object: alimente | ||||||
| DA33190976 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | KOLIBRI SRL CUI: 2974197 | furnizare | 15431000-8 | 08.05.2023 | 1,924 |
| Contract object: alimente | ||||||
| DA33035237 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | KOLIBRI SRL CUI: 2974197 | furnizare | 15431000-8 | 16.04.2023 | 41 |
| Contract object: alimente | ||||||
| DA32979673 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | KOLIBRI SRL CUI: 2974197 | furnizare | 15412200-1 | 06.04.2023 | 466 |
| Contract object: alimente | ||||||
| DA32809340 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | KOLIBRI SRL CUI: 2974197 | furnizare | 15412100-0 | 16.03.2023 | 250 |
| Contract object: untura de porc | ||||||
| DA32802134 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | KOLIBRI SRL CUI: 2974197 | furnizare | 15431100-9 | 15.03.2023 | 183 |
| Contract object: margarina unirea 250gr | ||||||
| DA32742449 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | STEDYAN COM SRL CUI: 15779023 | furnizare | 15411100-3 | 09.03.2023 | 2,334 |
| Contract object: ulei, conform adv 1348071 | ||||||
- 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