| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22169623 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | TIM CRIS SRL CUI: 15856878 | furnizare | 03212100-1 | 31.12.2018 | 1,869 |
| Contract object: legume | ||||||
| DA22171658 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221210-1 | 31.12.2018 | 126 |
| Contract object: 720g elio fasole galbena | ||||||
| DA22171663 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222400-7 | 31.12.2018 | 63 |
| Contract object: 2000g defne masline negre 261-2 | ||||||
| DA22171671 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | DIMOL SRL CUI: 6333713 | furnizare | 03220000-9 | 28.12.2018 | 237 |
| Contract object: achizitie legume fructe | ||||||
| DA22171626 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 | furnizare | 03222200-5 | 28.12.2018 | 100 |
| Contract object: portocale | ||||||
| DA22169421 | UM 0521 BUCURESTI CUI: 8372077 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 03221210-1 | 28.12.2018 | 260 |
| Contract object: fasole boabe uscata ambalata/vrac | ||||||
| DA22171623 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | MALY FRUITS SRL CUI: 27787283 | furnizare | 03221112-4 | 28.12.2018 | 2,854 |
| Contract object: achizitie directa legume si fructe | ||||||
| DA22171485 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | FALCONS SRL CUI: 4214864 | furnizare | 03221113-1 | 28.12.2018 | 2,503 |
| Contract object: hrana pentru csc fintinele | ||||||
| DA22171389 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | ANDACO TRADE SRL CUI: 30744991 | furnizare | 03221113-1 | 28.12.2018 | 178 |
| Contract object: legume fructe | ||||||
| DA22168354 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | FRAGUS SRL CUI: 2947907 | furnizare | 03221000-6 | 28.12.2018 | 641 |
| Contract object: alimente | ||||||
| DA22170934 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | MEMPHIS IMPEX SRL CUI: 3094182 | furnizare | 03220000-9 | 28.12.2018 | 548 |
| Contract object: legume fructe | ||||||
| DA22166071 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | DOLLY BENZ COMEX SRL CUI: 4837145 | furnizare | 03221340-1 | 28.12.2018 | 1,100 |
| Contract object: spanac congelat 10 kg | ||||||
| DA22166076 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | DOLLY BENZ COMEX SRL CUI: 4837145 | furnizare | 03221230-7 | 28.12.2018 | 1,500 |
| Contract object: ardei gras congelat la 2.5 kg | ||||||
| DA22170180 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221210-1 | 28.12.2018 | 2,922 |
| Contract object: fasole uscata | ||||||
| DA22169965 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | LUCSOR IMPEX SRL CUI: 2811920 | furnizare | 03200000-3 | 28.12.2018 | 799 |
| Contract object: pachet alimente spital smeeni | ||||||
| DA22169868 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221110-0 | 28.12.2018 | 29 |
| Contract object: telina | ||||||
| DA22170385 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03220000-9 | 28.12.2018 | 330 |
| Contract object: cartofi noi romania | ||||||
| DA22166185 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | DOLLY BENZ COMEX SRL CUI: 4837145 | furnizare | 03211300-6 | 28.12.2018 | 1,035 |
| Contract object: orez | ||||||
| DA22170618 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | PAAS MAGIC SRL CUI: 36524235 | furnizare | 03200000-3 | 28.12.2018 | 270,000 |
| Contract object: servicii de furnizare fructe si legume proaspete si transformate si produse de bacanie | ||||||
| DA22166906 | UNITATEA MILITARA 01042 CUI: 4318164 | BOBIX STAR SRL CUI: 5897730 | furnizare | 03222210-8 | 28.12.2018 | 172 |
| Contract object: achizitie alimente | ||||||
| DA22169668 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | INTERFRUCT SRL CUI: 15379027 | furnizare | 03220000-9 | 28.12.2018 | 1,188 |
| Contract object: fructe si legume | ||||||
| DA22169602 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | INTERFRUCT SRL CUI: 15379027 | furnizare | 03200000-3 | 28.12.2018 | 758 |
| Contract object: legume si fructe | ||||||
| DA22169951 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | IRINEL SRL CUI: 190258 | furnizare | 03212100-1 | 28.12.2018 | 89 |
| Contract object: cartofi noi 2018 | ||||||
| DA22162104 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | COSBIA IMPEX SRL CUI: 7355744 | furnizare | 03222321-9 | 28.12.2018 | 75 |
| Contract object: mere golden | ||||||
| DA22162171 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | COSBIA IMPEX SRL CUI: 7355744 | furnizare | 03222220-1 | 28.12.2018 | 66 |
| Contract object: portocale | ||||||
- 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