| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22166277 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 | furnizare | 03000000-1 | 28.12.2018 | 840 |
| Contract object: telina | ||||||
| DA22166285 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 | furnizare | 03000000-1 | 28.12.2018 | 234 |
| Contract object: ustoroi | ||||||
| DA22166325 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 | furnizare | 03000000-1 | 28.12.2018 | 360 |
| Contract object: praz proaspat | ||||||
| DA22169777 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | KARMTERE SRL CUI: 29598035 | furnizare | 03000000-1 | 28.12.2018 | 1,093 |
| Contract object: produse alimentare diverse | ||||||
| DA22162523 | MUNICIPIUL LUPENI CUI: 4375046 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03000000-1 | 21.12.2018 | 1,932 |
| Contract object: drujba telescopica -emondor ht 56 | ||||||
| DA22162569 | MUNICIPIUL LUPENI CUI: 4375046 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03000000-1 | 21.12.2018 | 1,176 |
| Contract object: motoferastrau ms 231 | ||||||
| DA22161204 | EDIL SAL PREST SA CUI: 36443211 | BRYAN IMPEX SRL CUI: 4126070 | servicii | 03000000-1 | 21.12.2018 | 1,040 |
| Contract object: reparatie motocultor | ||||||
| DA22112459 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | POPA MARIN IOAN PERSOANA FIZICA AUTORIZATA CUI: 33926076 | furnizare | 03000000-1 | 20.12.2018 | 960 |
| Contract object: castraveti murati in otet / dulceata de gutui 370ml | ||||||
| DA22154824 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 20.12.2018 | 31 |
| Contract object: ulei amestec | ||||||
| DA22154898 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 20.12.2018 | 31 |
| Contract object: ulei amestec | ||||||
| DA22134797 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | SZOCS GH ERZSEBET-TUNDE INTREPRINDERE INDIVIDUALA CUI: 26891951 | furnizare | 03000000-1 | 19.12.2018 | 5,400 |
| Contract object: produse agricole de consum | ||||||
| DA22108367 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | IG CASIDIS SRL CUI: 18407563 | furnizare | 03000000-1 | 19.12.2018 | 60 |
| Contract object: verdeata | ||||||
| DA22110692 | COMUNA MARISEL CUI: 4485448 | MESIADA PRODCOM SRL CUI: 4924128 | furnizare | 03000000-1 | 19.12.2018 | 4,185 |
| Contract object: doua buc motofierastrau stihl | ||||||
| DA22106292 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | ROBAND COMPROD SRL CUI: 18224426 | furnizare | 03000000-1 | 19.12.2018 | 8,064 |
| Contract object: conserva peste | ||||||
| DA22114587 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 18.12.2018 | 48 |
| Contract object: oua consum | ||||||
| DA22108680 | COMUNA ZABALA CUI: 4201848 | FEZ-ZOLTAN SRL CUI: 33055487 | furnizare | 03000000-1 | 18.12.2018 | 15,696 |
| Contract object: produse agricole, de ferma, de pescuit, de silvicultura si produse conexe | ||||||
| DA22116034 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | EUROPROD HD SIBIU SRL CUI: 27439807 | furnizare | 03000000-1 | 18.12.2018 | 37,478 |
| Contract object: hranitoare furaje mixte ovine 2m | ||||||
| DA22116170 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | EUROPROD HD SIBIU SRL CUI: 27439807 | furnizare | 03000000-1 | 18.12.2018 | 8,067 |
| Contract object: tava cereale si furaje pentru hranitoare furaje mixte ovine 2m | ||||||
| DA22112503 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 03000000-1 | 18.12.2018 | 714 |
| Contract object: hranitor 15litri | ||||||
| DA22097345 | GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 18.12.2018 | 72 |
| Contract object: oua consum | ||||||
| DA22098386 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | NAKI IMPEX SRL CUI: 7432421 | furnizare | 03000000-1 | 18.12.2018 | 4,135 |
| Contract object: alimente | ||||||
| DA22094157 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | DECOR CENTER EVENTS SRL CUI: 30952810 | furnizare | 03000000-1 | 17.12.2018 | 33 |
| Contract object: patrunjel radacina | ||||||
| DA22104285 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 17.12.2018 | 276 |
| Contract object: aprindere electronica 365 xp | ||||||
| DA22082420 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29412727 | VASMIL PROSPER SRL CUI: 29865973 | furnizare | 03000000-1 | 17.12.2018 | 302 |
| Contract object: pulpa superioara de curcan dezosata, fara piele | ||||||
| DA22076780 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | DECOR CENTER EVENTS SRL CUI: 30952810 | furnizare | 03000000-1 | 14.12.2018 | 22 |
| Contract object: patrunjel radacina | ||||||
- 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