| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29703442 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | TDR ACCENT SRL CUI: 18758858 | furnizare | 15220000-6 | 30.12.2021 | 35,000 |
| Contract object: furnizare peste si preparate din peste | ||||||
| DA29705744 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15221000-3 | 29.12.2021 | 11 |
| Contract object: macrou 300-500 iqf.sp.bax 20k | ||||||
| DA29692812 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15241700-6 | 29.12.2021 | 413 |
| Contract object: fischfingers file 300g | ||||||
| DA29701344 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15235000-4 | 29.12.2021 | 1,080 |
| Contract object: conserva conserve de peste in ulei sau sos tomat cutie 170 -180g | ||||||
| DA29701376 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15220000-6 | 29.12.2021 | 850 |
| Contract object: file de peste congelat cod , hering sau pangasius | ||||||
| DA29694672 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15240000-2 | 28.12.2021 | 527 |
| Contract object: ton bucati 170gr | ||||||
| DA29694633 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15240000-2 | 28.12.2021 | 527 |
| Contract object: spaghette nr 5 1kg | ||||||
| DA29697513 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15235000-4 | 28.12.2021 | 10,661 |
| Contract object: conserve carne/peste | ||||||
| DA29662096 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15240000-2 | 27.12.2021 | 645 |
| Contract object: conserva de peste in sos de rosii | ||||||
| DA29662872 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | MIRICOS SRL CUI: 5324156 | furnizare | 15221000-3 | 24.12.2021 | 3,400 |
| Contract object: caras | ||||||
| DA29636877 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | TEROL PROD SRL CUI: 9924137 | furnizare | 15221000-3 | 23.12.2021 | 960 |
| Contract object: macrou congelat 300- 500 norvegia | ||||||
| DA29638426 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | BIOTA COM SRL CUI: 7045867 | furnizare | 15221000-3 | 23.12.2021 | 452 |
| Contract object: macrou congelat 300/500 | ||||||
| DA29638444 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | BIOTA COM SRL CUI: 7045867 | furnizare | 15244200-2 | 23.12.2021 | 281 |
| Contract object: salata icre crap 1kg. | ||||||
| DA29669096 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15241500-4 | 23.12.2021 | 440 |
| Contract object: macrou 300-500 iqf.sp.bax | ||||||
| DA29671426 | GRADINITA FLOARE DE COLT CUI: 4316406 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15235000-4 | 23.12.2021 | 733 |
| Contract object: alimente | ||||||
| DA29676144 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15235000-4 | 23.12.2021 | 74 |
| Contract object: conserva ton rio mare | ||||||
| DA29667117 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | KOLIBRI SRL CUI: 2974197 | furnizare | 15229000-9 | 22.12.2021 | 233 |
| Contract object: produse alimentare | ||||||
| DA29662878 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | EL CASIO COM SRL CUI: 9064636 | furnizare | 15221000-3 | 22.12.2021 | 1,824 |
| Contract object: alimente cantina sociala | ||||||
| DA29654172 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15211000-0 | 22.12.2021 | 8,280 |
| Contract object: furnizare file pastrav | ||||||
| DA29576446 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | MIRICOS SRL CUI: 5324156 | furnizare | 15221000-3 | 22.12.2021 | 6,750 |
| Contract object: capelin | ||||||
| DA29652792 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 15244000-0 | 22.12.2021 | 378 |
| Contract object: salata cu icre | ||||||
| DA29651285 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15235000-4 | 22.12.2021 | 113 |
| Contract object: fine life ton bucati in ulei 185g | ||||||
| DA29638674 | CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 | ALIMTEX SRL CUI: 1364573 | furnizare | 15241500-4 | 21.12.2021 | 460 |
| Contract object: macrou marinat | ||||||
| DA29638936 | CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15241400-3 | 21.12.2021 | 415 |
| Contract object: ton maruntit in ulei 170 gr | ||||||
| DA29638937 | CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15235000-4 | 21.12.2021 | 600 |
| Contract object: conserva macrou in sos tomat 200 gr | ||||||
- 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