| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32319311 | GRADINITA NR62 CUI: 4382620 | GIDAROM CONCEPT SRL CUI: 24527696 | furnizare | 15300000-1 | 30.12.2022 | 30,290 |
| Contract object: pachet produse legume-fructe | ||||||
| DA32320646 | CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15300000-1 | 30.12.2022 | 39 |
| Contract object: rosii | ||||||
| DA32320651 | CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15300000-1 | 30.12.2022 | 54 |
| Contract object: castraveti | ||||||
| DA32320653 | CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15310000-4 | 30.12.2022 | 250 |
| Contract object: cartofi albi | ||||||
| DA32320657 | CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15300000-1 | 30.12.2022 | 234 |
| Contract object: clementine | ||||||
| DA32320658 | CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15300000-1 | 30.12.2022 | 78 |
| Contract object: mere | ||||||
| DA32320624 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331100-8 | 30.12.2022 | 474 |
| Contract object: legume | ||||||
| DA32320628 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15322100-2 | 30.12.2022 | 107 |
| Contract object: kleva pasta tom.24% 710g | ||||||
| DA32320645 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332291-0 | 30.12.2022 | 47 |
| Contract object: arovit gem asor.pati5kg | ||||||
| DA32320438 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15300000-1 | 30.12.2022 | 2,023 |
| Contract object: legume-fructe | ||||||
| DA32320400 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15312400-2 | 30.12.2022 | 159 |
| Contract object: pachet gustari sarate | ||||||
| DA32320324 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 30.12.2022 | 1,072 |
| Contract object: pachet legume fructe | ||||||
| DA32319739 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | IDEAL INTERN PARTENER SRL CUI: 35249331 | furnizare | 15330000-0 | 30.12.2022 | 21,922 |
| Contract object: achizitie fructe si legume transformate | ||||||
| DA32319773 | SALINA TURDA SA CUI: 26128977 | MACROMEX SRL CUI: 5052558 | furnizare | 15331170-9 | 30.12.2022 | 570 |
| Contract object: pachet legume | ||||||
| DA32314475 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15331170-9 | 30.12.2022 | 1,116 |
| Contract object: fasole congelata | ||||||
| DA32314629 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15332250-1 | 30.12.2022 | 582 |
| Contract object: gem la kilogram | ||||||
| DA32314802 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15331428-3 | 30.12.2022 | 1,020 |
| Contract object: bulion | ||||||
| DA32313136 | ORAS NAVODARI CUI: 4618382 | ALMADA INVEST SRL CUI: 23747979 | furnizare | 15331430-0 | 29.12.2022 | 120 |
| Contract object: ciuperci taiate la conserva | ||||||
| DA32313581 | ORAS NAVODARI CUI: 4618382 | ALMADA INVEST SRL CUI: 23747979 | furnizare | 15331500-2 | 29.12.2022 | 96 |
| Contract object: castraveti in otet | ||||||
| DA32307324 | ORAS NAVODARI CUI: 4618382 | ALMADA INVEST SRL CUI: 23747979 | furnizare | 15331427-6 | 29.12.2022 | 465 |
| Contract object: pasta de tomate 300g | ||||||
| DA32313818 | ORAS NAVODARI CUI: 4618382 | ALMADA INVEST SRL CUI: 23747979 | furnizare | 15331500-2 | 29.12.2022 | 70 |
| Contract object: gogosari in otet | ||||||
| DA32319194 | GRADINITA MARTISOR CUI: 4364713 | DANKRIS IMPEX SRL CUI: 15839516 | furnizare | 15331000-7 | 29.12.2022 | 8,548 |
| Contract object: pachet bacanie | ||||||
| DA32319226 | GRADINITA MARTISOR CUI: 4364713 | DANKRIS IMPEX SRL CUI: 15839516 | furnizare | 15332000-4 | 29.12.2022 | 17,259 |
| Contract object: pachet dulciuri | ||||||
| DA32318096 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 29.12.2022 | 52 |
| Contract object: pachet legume fructe | ||||||
| DA32303934 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15300000-1 | 29.12.2022 | 1,236 |
| Contract object: legume fructe | ||||||
- 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