| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25075517 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 19.02.2020 | 1,453 |
| Contract object: carne | ||||||
| DA24750587 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 17.12.2019 | 1,160 |
| Contract object: produse alimentare | ||||||
| DA24591866 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 10.12.2019 | 466 |
| Contract object: carne | ||||||
| DA24624921 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 10.12.2019 | 1,144 |
| Contract object: produse alimentare | ||||||
| DA24458054 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 21.11.2019 | 425 |
| Contract object: produse alimentare | ||||||
| DA23292567 | GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 13.06.2019 | 92 |
| Contract object: pulpe pui dezosate fara piele | ||||||
| DA23283802 | GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 12.06.2019 | 147 |
| Contract object: pulpe pui dezosate fara piele | ||||||
| DA22661407 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 27.03.2019 | 899 |
| Contract object: produse alimentare | ||||||
| DA22514949 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 04.03.2019 | 145 |
| Contract object: carne | ||||||
| DA21375218 | GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 04.10.2018 | 2,012 |
| Contract object: carne | ||||||
| DA21362999 | GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 02.10.2018 | 105 |
| Contract object: oua | ||||||
| DA21249671 | GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 20.09.2018 | 2,414 |
| Contract object: carne | ||||||
| DA20531761 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 07.06.2018 | 80 |
| Contract object: cimbru maruntit. | ||||||
| DA20472655 | CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 29.05.2018 | 2,877 |
| Contract object: pachet alimente sportivi comform fc | ||||||
| DA20221133 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 03.05.2018 | 96 |
| Contract object: pulpa porc fara os | ||||||
| DA20196562 | CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 27.04.2018 | 402 |
| Contract object: pulpa porc fara os | ||||||
| DA20196623 | CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 27.04.2018 | 115 |
| Contract object: ciocolata milka 100g | ||||||
| DA20196854 | CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 27.04.2018 | 14 |
| Contract object: biscuiti | ||||||
| DA20196897 | CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 27.04.2018 | 16 |
| Contract object: zahar | ||||||
| DA20196934 | CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 27.04.2018 | 18 |
| Contract object: faina | ||||||
| DA20196981 | CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 27.04.2018 | 23 |
| Contract object: corn 7 days | ||||||
| DA20171741 | GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | ALVINO SRL CUI: 6171468 | furnizare | 15000000-8 | 26.04.2018 | 1,535 |
| Contract object: carne | ||||||
- 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