| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39848607 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15200000-0 | 17.02.2026 | 1,413 |
| Contract object: furnizare produse alimentare - peste preparat si conserve din peste conf ctr 34 | ||||||
| DA39841668 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15200000-0 | 16.02.2026 | 1,010 |
| Contract object: furnizare produse alimentare - peste preparat si conserve din peste conf ctr 33 | ||||||
| DA39724043 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15200000-0 | 28.01.2026 | 399 |
| Contract object: produse alimentare - peste - ctptfcns alexandria | ||||||
| DA39723838 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15200000-0 | 28.01.2026 | 458 |
| Contract object: produse alimentare - peste - ciapad olteni | ||||||
| DA39723806 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15200000-0 | 28.01.2026 | 24 |
| Contract object: produse alimentare - peste - cpv furculesti | ||||||
| DA37482058 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15200000-0 | 17.02.2025 | 697 |
| Contract object: peste ptr centre | ||||||
| DA37474071 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15200000-0 | 14.02.2025 | 3,409 |
| Contract object: furnizare produse alimentare - peste conf ctr nr 33 | ||||||
| DA37448453 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15235000-4 | 07.02.2025 | 522 |
| Contract object: conserva peste in sos tomat | ||||||
| DA37392100 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15240000-2 | 30.01.2025 | 522 |
| Contract object: conserva peste in sos tomat | ||||||
| DA37087842 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15221000-3 | 04.12.2024 | 616 |
| Contract object: macrou 300_500 iqf bax kg sp | ||||||
| DA36427438 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | HP CARE PACK SRL CUI: 43276647 | furnizare | 15241500-4 | 03.09.2024 | 660 |
| Contract object: peste macrou congelat | ||||||
| DA36260476 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | HP CARE PACK SRL CUI: 43276647 | furnizare | 15241500-4 | 06.08.2024 | 660 |
| Contract object: peste macrou congelat | ||||||
| DA35571702 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | HP CARE PACK SRL CUI: 43276647 | furnizare | 15241500-4 | 22.04.2024 | 620 |
| Contract object: peste macrou congelat | ||||||
| DA35095799 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | HP CARE PACK SRL CUI: 43276647 | furnizare | 15241500-4 | 26.02.2024 | 620 |
| Contract object: peste macrou congelat | ||||||
| DA35070061 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15200000-0 | 19.02.2024 | 421 |
| Contract object: peste preparat si conserve de peste pentru cpv cervenia | ||||||
| DA35063315 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15200000-0 | 16.02.2024 | 36 |
| Contract object: peste preparat si conserve de peste pentru centrul alexandra violeta alexandria | ||||||
| DA35063314 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15200000-0 | 16.02.2024 | 113 |
| Contract object: peste preparat si conserve de peste pentru centrul de urgenta alexandria | ||||||
| DA35063312 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15200000-0 | 16.02.2024 | 120 |
| Contract object: peste preparat si conserve de peste pentru centrul-maternalalexandria | ||||||
| DA35063303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15200000-0 | 16.02.2024 | 411 |
| Contract object: peste preparat si conserve de peste pentru ctptf rosiorii | ||||||
| DA35063309 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15200000-0 | 16.02.2024 | 335 |
| Contract object: peste preparat si conserve de peste pentru ctptf alexandria | ||||||
| DA35063300 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15200000-0 | 16.02.2024 | 265 |
| Contract object: peste preparat si conserve de peste pentru ctptfcns alexandria | ||||||
| DA35063282 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15200000-0 | 16.02.2024 | 87 |
| Contract object: peste preparat si conserve de peste pentru ciapad videle | ||||||
| DA35063287 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15200000-0 | 16.02.2024 | 197 |
| Contract object: peste preparat si conserve de peste pentru cabrpad videle | ||||||
| DA35063291 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15200000-0 | 16.02.2024 | 327 |
| Contract object: peste preparat si conserve de peste pentru ctptfcns rosiorii | ||||||
| DA34941100 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15200000-0 | 31.01.2024 | 421 |
| Contract object: peste preparat si conserve din peste solicitate de cpv cervenia | ||||||
- 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