| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40137878 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | MIRICOS SRL CUI: 5324156 | furnizare | 03331200-2 | 03.04.2026 | 164 |
| Contract object: lapte de capra | ||||||
| DA40055384 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | MIRICOS SRL CUI: 5324156 | furnizare | 03331200-2 | 25.03.2026 | 152 |
| Contract object: lapte de capra | ||||||
| DA40021376 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | MIRICOS SRL CUI: 5324156 | furnizare | 03331200-2 | 18.03.2026 | 12 |
| Contract object: lapte de capra | ||||||
| DA40024745 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | MIRICOS SRL CUI: 5324156 | furnizare | 03331200-2 | 18.03.2026 | 47 |
| Contract object: lapte de capra | ||||||
| DA32337862 | GRADINITA NR 68 CUI: 35038830 | TOTAL TOP GLOBAL SRL CUI: 15957120 | furnizare | 03331200-2 | 09.01.2023 | 81 |
| Contract object: lapte capra | ||||||
| DA31926490 | GRADINITA NR 68 CUI: 35038830 | TOTAL TOP GLOBAL SRL CUI: 15957120 | furnizare | 03331200-2 | 18.11.2022 | 81 |
| Contract object: lapte capra | ||||||
| DA31568031 | GRADINITA NR 68 CUI: 35038830 | TOTAL TOP GLOBAL SRL CUI: 15957120 | furnizare | 03331200-2 | 10.10.2022 | 81 |
| Contract object: lapte capra | ||||||
| DA31395071 | GRADINITA NR 68 CUI: 35038830 | TOTAL TOP GLOBAL SRL CUI: 15957120 | furnizare | 03331200-2 | 16.09.2022 | 61 |
| Contract object: lapte capra | ||||||
| DA31302311 | GRADINITA NR 68 CUI: 35038830 | TOTAL TOP GLOBAL SRL CUI: 15957120 | furnizare | 03331200-2 | 05.09.2022 | 61 |
| Contract object: lapte capra | ||||||
| DA30646604 | GRADINITA NR 68 CUI: 35038830 | TOTAL TOP GLOBAL SRL CUI: 15957120 | furnizare | 03331200-2 | 20.05.2022 | 61 |
| Contract object: lapte capra | ||||||
| DA30127596 | GRADINITA NR 68 CUI: 35038830 | TOTAL TOP GLOBAL SRL CUI: 15957120 | furnizare | 03331200-2 | 11.03.2022 | 81 |
| Contract object: lapte capra | ||||||
| DA29798597 | GRADINITA NR 68 CUI: 35038830 | TOTAL TOP GLOBAL SRL CUI: 15957120 | furnizare | 03331200-2 | 20.01.2022 | 101 |
| Contract object: lapte capra | ||||||
| DA26617580 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | RETACOM SRL CUI: 3209240 | furnizare | 03331200-2 | 20.10.2020 | 587 |
| Contract object: pachet lactate capra | ||||||
| DA26387399 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03331200-2 | 21.09.2020 | 18 |
| Contract object: 1l oly lapte de capra | ||||||
| DA25217515 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03331200-2 | 06.03.2020 | 18 |
| Contract object: 1l oly lapte de capra | ||||||
| DA25189962 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03331200-2 | 04.03.2020 | 16 |
| Contract object: 1l and lapte de capra 3% eco | ||||||
| DA25143130 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03331200-2 | 27.02.2020 | 16 |
| Contract object: 1l and lapte de capra 3% eco | ||||||
| DA25080537 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03331200-2 | 19.02.2020 | 27 |
| Contract object: 1l oly lapte de capra 3.5% | ||||||
| DA25071260 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03331200-2 | 18.02.2020 | 16 |
| Contract object: 1l and lapte de capra 3% eco | ||||||
| DA25041737 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03331200-2 | 14.02.2020 | 16 |
| Contract object: 1l and lapte de capra 3% eco | ||||||
| DA25000352 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03331200-2 | 10.02.2020 | 16 |
| Contract object: 1l and lapte de capra 3% eco | ||||||
| DA24875703 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03331200-2 | 21.01.2020 | 18 |
| Contract object: 1l oly lapte de capra 3.5% | ||||||
| DA24866875 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03331200-2 | 17.01.2020 | 18 |
| Contract object: 1l oly lapte de capra 3.5% | ||||||
| DA24828408 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03331200-2 | 10.01.2020 | 18 |
| Contract object: 1l oly lapte de capra 3.5% | ||||||
| DA24808278 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03331200-2 | 08.01.2020 | 9 |
| Contract object: 1l oly lapte de capra 3.5% | ||||||
- 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