| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36933769 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 03111600-8 | 14.11.2024 | 3,572 |
| Contract object: pachet produse alimentare | ||||||
| DA32839375 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | FALCONS SRL CUI: 4214864 | furnizare | 03111600-8 | 21.03.2023 | 697 |
| Contract object: boabe mustar kg | ||||||
| DA31019056 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | ITC SRL CUI: 2604232 | furnizare | 03111600-8 | 15.07.2022 | 3,025 |
| Contract object: samanta mustar alex si samanta rapita perla | ||||||
| DA31019143 | ICPCISZSD FUNDULEA CUI: 33908649 | ITC SRL CUI: 2604232 | furnizare | 03111600-8 | 15.07.2022 | 1,225 |
| Contract object: samanta mustar alex si samanta rapita perla | ||||||
| DA30313095 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | ITC SRL CUI: 2604232 | furnizare | 03111600-8 | 05.04.2022 | 800 |
| Contract object: mustar antinematodic | ||||||
| DA30300371 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | FALCONS SRL CUI: 4214864 | furnizare | 03111600-8 | 04.04.2022 | 225 |
| Contract object: boabe mustar kg | ||||||
| DA28714807 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | TARPI SRL CUI: 3672154 | furnizare | 03111600-8 | 08.09.2021 | 50 |
| Contract object: boabe mustar 20 gr | ||||||
| DA28085552 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FALCONS SRL CUI: 4214864 | furnizare | 03111600-8 | 31.05.2021 | 45 |
| Contract object: boabe mustar kg | ||||||
| DA26643640 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | GLOBAL CASH & CARY SRL CUI: 27157709 | furnizare | 03111600-8 | 23.10.2020 | 18 |
| Contract object: mustar boabe | ||||||
| DA25075608 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ANTECA 93 SRL CUI: 4387741 | furnizare | 03111600-8 | 19.02.2020 | 45 |
| Contract object: mustar boabe. | ||||||
| DA24222324 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | ENOH CNC TOOLS SRL CUI: 38189617 | furnizare | 03111600-8 | 28.10.2019 | 5 |
| Contract object: mustar | ||||||
| DA24142105 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ANTECA 93 SRL CUI: 4387741 | furnizare | 03111600-8 | 17.10.2019 | 45 |
| Contract object: mustar boabe. | ||||||
| DA23926276 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | GLOBAL CASH & CARY SRL CUI: 27157709 | furnizare | 03111600-8 | 24.09.2019 | 18 |
| Contract object: mustar boabe | ||||||
| DA22462537 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ALVINO SRL CUI: 6171468 | furnizare | 03111600-8 | 22.02.2019 | 57 |
| Contract object: boabe de mustar. | ||||||
| DA21574545 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03111600-8 | 26.10.2018 | 80 |
| Contract object: 250g aro boabe mustar | ||||||
| DA21548883 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03111600-8 | 23.10.2018 | 3 |
| Contract object: colonial boabe mustar100g | ||||||
| DA21432280 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ROALMISA INV SRL CUI: 30715430 | furnizare | 03111600-8 | 10.10.2018 | 246 |
| Contract object: mustar boabe | ||||||
| DA21335831 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | MEROXADAV SRL CUI: 35763960 | furnizare | 03111600-8 | 01.10.2018 | 73 |
| Contract object: boabe mustar 100gr | ||||||
| DA21334140 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | GLOBAL CASH & CARY SRL CUI: 27157709 | furnizare | 03111600-8 | 28.09.2018 | 18 |
| Contract object: mustar boabe | ||||||
| DA21316186 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ROALMISA INV SRL CUI: 30715430 | furnizare | 03111600-8 | 27.09.2018 | 1,360 |
| Contract object: boabe mustar 50gr | ||||||
| DA21250707 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03111600-8 | 19.09.2018 | 4 |
| Contract object: 250g aro boabe mustar | ||||||
| DA20874367 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03111600-8 | 19.07.2018 | 34 |
| Contract object: alimente | ||||||
| DA20656517 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03111600-8 | 19.06.2018 | 10 |
| Contract object: orlando boabe must.50g | ||||||
- 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