| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40905685 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | PIGULIN FRUIT SOCIETATE CU RASPUNDERE LIMITATA CUI: 30103440 | furnizare | 15332290-3 | 29.07.2026 | 496 |
| Contract object: gem de fructe 370g | ||||||
| DA40785573 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | PIGULIN FRUIT SOCIETATE CU RASPUNDERE LIMITATA CUI: 30103440 | furnizare | 15332290-3 | 08.07.2026 | 496 |
| Contract object: gem fructe 360g | ||||||
| DA39368322 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | HARPEK SRL CUI: 3871130 | furnizare | 15332290-3 | 25.11.2025 | 3,197 |
| Contract object: oferta anunt nr adv 1508604 | ||||||
| DA37869473 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | HARPEK SRL CUI: 3871130 | furnizare | 15332290-3 | 09.04.2025 | 3,600 |
| Contract object: oferta anunt nr adv 1474197 dulceturi | ||||||
| DA37405312 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | HARPEK SRL CUI: 3871130 | furnizare | 15332290-3 | 03.02.2025 | 4,150 |
| Contract object: oferta anunt nr adv 1463845 | ||||||
| DA30140379 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | FABKA GROUP SRL CUI: 32024547 | furnizare | 15332290-3 | 14.03.2022 | 26,075 |
| Contract object: gem de caise 370 g | ||||||
| DA30140430 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | FABKA GROUP SRL CUI: 32024547 | furnizare | 15332290-3 | 14.03.2022 | 26,075 |
| Contract object: gem asortat 314 ml (370g) | ||||||
| DA30140488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | FABKA GROUP SRL CUI: 32024547 | furnizare | 15332290-3 | 14.03.2022 | 26,075 |
| Contract object: dulceata de trandafiri 350 g | ||||||
| DA30140526 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | FABKA GROUP SRL CUI: 32024547 | furnizare | 15332290-3 | 14.03.2022 | 26,075 |
| Contract object: dulceata de gutui 280 ml(350g) | ||||||
| DA30140609 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | FABKA GROUP SRL CUI: 32024547 | furnizare | 15332290-3 | 14.03.2022 | 26,075 |
| Contract object: gem de portocale 370 g | ||||||
| DA28201553 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15332290-3 | 15.06.2021 | 38,000 |
| Contract object: dulceata piersici 370gr. | ||||||
| DA28201406 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15332290-3 | 15.06.2021 | 17,500 |
| Contract object: gem caise 370gr. | ||||||
| DA28201744 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15332290-3 | 15.06.2021 | 40,000 |
| Contract object: peltea de gutui 370gr. | ||||||
| DA28201242 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15332290-3 | 15.06.2021 | 28,000 |
| Contract object: gem prune 720gr. | ||||||
| DA27004048 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15332290-3 | 09.12.2020 | 23,700 |
| Contract object: dulceata cirese | ||||||
| DA27004128 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15332290-3 | 09.12.2020 | 24,300 |
| Contract object: dulceata trandafir | ||||||
| DA27004245 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15332290-3 | 09.12.2020 | 24,300 |
| Contract object: dulceata gutui | ||||||
| DA24377233 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15332290-3 | 14.11.2019 | 14,700 |
| Contract object: dulceata de mure 340gr. | ||||||
| DA24377079 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15332290-3 | 14.11.2019 | 26,250 |
| Contract object: dulceata de afine 340gr. | ||||||
| DA24377139 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15332290-3 | 14.11.2019 | 19,250 |
| Contract object: dulceata de caise 340gr. | ||||||
| DA24377199 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15332290-3 | 14.11.2019 | 19,250 |
| Contract object: dulceata de capsuni 340gr. | ||||||
| DA24197588 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15332290-3 | 24.10.2019 | 11,000 |
| Contract object: gem caise 340gr. | ||||||
| DA24197701 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15332290-3 | 24.10.2019 | 7,000 |
| Contract object: gem piersici 340gr. | ||||||
| DA24197827 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15332290-3 | 24.10.2019 | 11,000 |
| Contract object: dulceata zmeura 340gr. | ||||||
| DA24198665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15332290-3 | 24.10.2019 | 5,500 |
| Contract object: dulceata capsuni 340gr. | ||||||
- 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