| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37257788 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15312310-4 | 31.12.2024 | 248 |
| Contract object: pachet gustari | ||||||
| DA37257584 | SALINA TURDA SA CUI: 26128977 | MACROMEX SRL CUI: 5052558 | furnizare | 15331170-9 | 31.12.2024 | 221 |
| Contract object: pachet legume | ||||||
| DA37256606 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15331450-6 | 31.12.2024 | 350 |
| Contract object: masline fara samburi | ||||||
| DA37256772 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | furnizare | 15300000-1 | 31.12.2024 | 488 |
| Contract object: conserva ciuperci taite 720 ml | ||||||
| DA37256780 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | furnizare | 15331480-5 | 31.12.2024 | 539 |
| Contract object: spanac la borcan 720g | ||||||
| DA37256640 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | DEEA MARKET SRL CUI: 19046564 | furnizare | 15300000-1 | 30.12.2024 | 4,428 |
| Contract object: pachet fructe si legume + produse conexe | ||||||
| DA37256369 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | LECONFEX SRL CUI: 2092175 | furnizare | 15321700-1 | 30.12.2024 | 1,122 |
| Contract object: suc necarbogazos 2 l diverse arome, capy, tymbarc, giusto | ||||||
| DA37256388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | LECONFEX SRL CUI: 2092175 | furnizare | 15321800-2 | 30.12.2024 | 1,880 |
| Contract object: suc carbogazos 2 l + sgr, fanta, coca cola | ||||||
| DA37254760 | CRESA SATU MARE CUI: 45270250 | BELMONT SRL CUI: 2829170 | furnizare | 15300000-1 | 30.12.2024 | 1,286 |
| Contract object: legume | ||||||
| DA37254697 | CRESA SATU MARE CUI: 45270250 | BELMONT SRL CUI: 2829170 | furnizare | 15300000-1 | 30.12.2024 | 1,282 |
| Contract object: fructe | ||||||
| DA37256112 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15320000-7 | 30.12.2024 | 582 |
| Contract object: pachet racoritoare | ||||||
| DA37256110 | SPITALUL ORASENESC SINAIA CUI: 2843299 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331170-9 | 30.12.2024 | 73 |
| Contract object: 1000g aro mazare verde | ||||||
| DA37255521 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 15331000-7 | 30.12.2024 | 215 |
| Contract object: mazare bob 680 gr | ||||||
| DA37255145 | CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 | GRADIMEX SRL CUI: 9237940 | furnizare | 15331400-1 | 30.12.2024 | 82 |
| Contract object: zacusca cu vinete 314 gr astoria | ||||||
| DA37255162 | CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 | GRADIMEX SRL CUI: 9237940 | furnizare | 15331100-8 | 30.12.2024 | 49 |
| Contract object: fasole galbena 2.5 kg gradena | ||||||
| DA37256250 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LIN & EMA SRL CUI: 13313735 | furnizare | 15331000-7 | 30.12.2024 | 1,533 |
| Contract object: alimente | ||||||
| DA37254829 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 15300000-1 | 30.12.2024 | 3,921 |
| Contract object: legume | ||||||
| DA37254854 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 15332310-0 | 30.12.2024 | 3,574 |
| Contract object: fructe | ||||||
| DA37255381 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | MALY FRUITS SRL CUI: 27787283 | furnizare | 15300000-1 | 30.12.2024 | 1,398 |
| Contract object: achizitie publica de produse alimentare | ||||||
| DA37255730 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15330000-0 | 30.12.2024 | 170 |
| Contract object: pachet fructe si legume transformate | ||||||
| DA37255650 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 18572773 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.12.2024 | 1,001 |
| Contract object: alimente | ||||||
| DA37254216 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | furnizare | 15331428-3 | 30.12.2024 | 2,025 |
| Contract object: pasta tomate 720 ml | ||||||
| DA37254285 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | furnizare | 15331461-6 | 30.12.2024 | 1,492 |
| Contract object: varza murata tocata vid | ||||||
| DA37254495 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | furnizare | 15333000-1 | 30.12.2024 | 193 |
| Contract object: lapte soia 1 l | ||||||
| DA37254604 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | furnizare | 15331460-9 | 30.12.2024 | 5,148 |
| Contract object: alimente conservate | ||||||
- 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