| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40540265 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | PIGULIN FRUIT SOCIETATE CU RASPUNDERE LIMITATA CUI: 30103440 | furnizare | 15331480-5 | 03.06.2026 | 475 |
| Contract object: zacusca vinete 300gr | ||||||
| DA34515123 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542 | furnizare | 15331480-5 | 21.11.2023 | 24,850 |
| Contract object: zacusca legume 314 ml | ||||||
| DA34406140 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542 | furnizare | 15331480-5 | 03.11.2023 | 20,000 |
| Contract object: spanac frunze 720 gr | ||||||
| DA32128668 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | FABKA GROUP SRL CUI: 32024547 | furnizare | 15331480-5 | 12.12.2022 | 39,500 |
| Contract object: spanac in apa borcan 720 ml(690 gr) | ||||||
| DA29367304 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | FABKA GROUP SRL CUI: 32024547 | furnizare | 15331480-5 | 25.11.2021 | 15,600 |
| Contract object: morcov in apa borcan 720 ml | ||||||
| DA29367430 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | FABKA GROUP SRL CUI: 32024547 | furnizare | 15331480-5 | 25.11.2021 | 59,000 |
| Contract object: spanac in apa borcan 720 ml | ||||||
| DA29367188 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | FABKA GROUP SRL CUI: 32024547 | furnizare | 15331480-5 | 25.11.2021 | 34,500 |
| Contract object: naut boabe cutie 425 ml | ||||||
| DA28093349 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | ANNABELLA SRL CUI: 6532457 | furnizare | 15331480-5 | 31.05.2021 | 325 |
| Contract object: spanac frunze 720g | ||||||
| DA23811765 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | BRIEL CONS SRL CUI: 15868201 | furnizare | 15331480-5 | 09.09.2019 | 110 |
| Contract object: alimente....legume ,fructe ,paste fainoase.dulciuri.. lactate .... | ||||||
| DA22931309 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | BRIEL CONS SRL CUI: 15868201 | furnizare | 15331480-5 | 02.05.2019 | 181 |
| Contract object: alimente....legume ,fructe ,paste fainoase.dulciuri.. lactate .... | ||||||
| DA22659870 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15331480-5 | 25.03.2019 | 14,339 |
| Contract object: spana(720ml.) si zarzavat de ciorba(720ml.) | ||||||
| DA22621409 | SPITALUL ORASENESC BREZOI CUI: 2541908 | ANNABELLA SRL CUI: 6532457 | furnizare | 15331480-5 | 18.03.2019 | 936 |
| Contract object: tocana de legume, mazare | ||||||
| DA22511345 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | ANNABELLA SRL CUI: 6532457 | furnizare | 15331480-5 | 05.03.2019 | 88 |
| Contract object: tocana legume 720 gr | ||||||
| DA22442220 | SPITALUL ORASENESC BREZOI CUI: 2541908 | ANNABELLA SRL CUI: 6532457 | furnizare | 15331480-5 | 20.02.2019 | 1,182 |
| Contract object: comanda alimente -borcane | ||||||
| DA22072550 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | ANNABELLA SRL CUI: 6532457 | furnizare | 15331480-5 | 14.12.2018 | 329 |
| Contract object: tocana legume 720 gr | ||||||
| DA21596928 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | ANNABELLA SRL CUI: 6532457 | furnizare | 15331480-5 | 31.10.2018 | 57 |
| Contract object: tocana legume 720 gr | ||||||
| DA20560763 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | BRIEL CONS SRL CUI: 15868201 | furnizare | 15331480-5 | 11.06.2018 | 23 |
| Contract object: delikat | ||||||
| DA20447378 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | BRIEL CONS SRL CUI: 15868201 | furnizare | 15331480-5 | 29.05.2018 | 46 |
| Contract object: delikat | ||||||
| DA20296419 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | BRIEL CONS SRL CUI: 15868201 | furnizare | 15331480-5 | 14.05.2018 | 46 |
| Contract object: delikat | ||||||
| DA20102972 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | BRIEL CONS SRL CUI: 15868201 | furnizare | 15331480-5 | 20.04.2018 | 46 |
| Contract object: delikat | ||||||
| DA20036060 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | BRIEL CONS SRL CUI: 15868201 | furnizare | 15331480-5 | 11.04.2018 | 137 |
| Contract object: produse almentare | ||||||
| DA20011899 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | BRIEL CONS SRL CUI: 15868201 | furnizare | 15331480-5 | 04.04.2018 | 28 |
| Contract object: delikat | ||||||
- 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