| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24805935 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | GANEA SIMONA IOANA PERSOANA FIZICA AUTORIZATA CUI: 30954748 | furnizare | 15310000-4 | 31.12.2019 | 2,859 |
| Contract object: cartofi+ceapa+morcovi+varza+telina+mere+rosii+castraveti+banane+dovleac | ||||||
| DA24804900 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | NAMACRIS TRANS SRL CUI: 15023770 | furnizare | 15300000-1 | 31.12.2019 | 4,140 |
| Contract object: legume-fructe | ||||||
| DA24805848 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | FORTUS SRL CUI: 1094763 | furnizare | 15331170-9 | 31.12.2019 | 20 |
| Contract object: conopida congelata | ||||||
| DA24805863 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | FORTUS SRL CUI: 1094763 | furnizare | 15331423-8 | 31.12.2019 | 52 |
| Contract object: pasta tomate 310 gr | ||||||
| DA24805883 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | FORTUS SRL CUI: 1094763 | furnizare | 15310000-4 | 31.12.2019 | 55 |
| Contract object: cartofi | ||||||
| DA24805916 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | FORTUS SRL CUI: 1094763 | furnizare | 15332250-1 | 31.12.2019 | 50 |
| Contract object: gem diferite sortimente 315g | ||||||
| DA24803446 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15331423-8 | 31.12.2019 | 890 |
| Contract object: pasta tomate concentratie 24 % | ||||||
| DA24803455 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15331400-1 | 31.12.2019 | 585 |
| Contract object: dovlecei in apa la borcan 720 ml | ||||||
| DA24803475 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15331400-1 | 31.12.2019 | 1,176 |
| Contract object: conserva ciuperci la cutie 370 g | ||||||
| DA24803485 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15332100-5 | 31.12.2019 | 490 |
| Contract object: gem caise , piersici , prune diverse sortimente 340 g | ||||||
| DA24803552 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15331170-9 | 31.12.2019 | 720 |
| Contract object: legume diverse congelate ardei spanac conopida mazare fasole pastai legume pentru ciorbe sau supe | ||||||
| DA24805631 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | BRAVON SRL CUI: 4006324 | furnizare | 15331170-9 | 31.12.2019 | 6,675 |
| Contract object: pachet legume congelate sanatoriul brad | ||||||
| DA24804064 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331500-2 | 31.12.2019 | 263 |
| Contract object: conservf.zarz.cio700g | ||||||
| DA24804956 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15330000-0 | 30.12.2019 | 247 |
| Contract object: pachet legume-fructe transformate/conservate | ||||||
| DA24802503 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | NSV EXPRESS SPECIALE SRL CUI: 40666700 | furnizare | 15300000-1 | 30.12.2019 | 597 |
| Contract object: cartofi albi | ||||||
| DA24803957 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 | furnizare | 15331142-4 | 30.12.2019 | 2,400 |
| Contract object: varza murata | ||||||
| DA24804025 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | CARPEXIMO COM PROD SRL CUI: 10379425 | furnizare | 15331427-6 | 30.12.2019 | 1,544 |
| Contract object: pasta tomate 800 gr 28 - 30 0/0 | ||||||
| DA24802448 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | COREX SRL CUI: 526650 | furnizare | 15331170-9 | 30.12.2019 | 2,024 |
| Contract object: fasole verde taiata pastai congelate ,pungi 2,5 kg | ||||||
| DA24803554 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRODLACTA SRL CUI: 16837815 | furnizare | 15331136-9 | 30.12.2019 | 132 |
| Contract object: piper macinat 1kg | ||||||
| DA24803534 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRODLACTA SRL CUI: 16837815 | furnizare | 15331170-9 | 30.12.2019 | 65 |
| Contract object: amestec mexican cong | ||||||
| DA24803524 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRODLACTA SRL CUI: 16837815 | furnizare | 15331170-9 | 30.12.2019 | 33 |
| Contract object: telina cuburi congelata | ||||||
| DA24803515 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRODLACTA SRL CUI: 16837815 | furnizare | 15331170-9 | 30.12.2019 | 65 |
| Contract object: patrunjel pastarnac telina cuburi | ||||||
| DA24803495 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRODLACTA SRL CUI: 16837815 | furnizare | 15331170-9 | 30.12.2019 | 135 |
| Contract object: morcovi cuburi congelati pg 2.5 kg 2.5kg | ||||||
| DA24804767 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331500-2 | 30.12.2019 | 69 |
| Contract object: naturavit gogosa4100g | ||||||
| DA24804783 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331500-2 | 30.12.2019 | 145 |
| Contract object: tullia gogosari ot.4230g | ||||||
- 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