| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27193164 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15321100-5 | 30.12.2020 | 397 |
| Contract object: pachet racoritoare | ||||||
| DA27157322 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15321100-5 | 22.12.2020 | 125 |
| Contract object: suc ciao 2l | ||||||
| DA27147978 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 15321100-5 | 21.12.2020 | 724 |
| Contract object: fanta 0.5l | ||||||
| DA27136140 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15321100-5 | 21.12.2020 | 327 |
| Contract object: suc adria 2 l | ||||||
| DA27106713 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 17.12.2020 | 1,980 |
| Contract object: tedi portocale3x0,2-10%;digesta bisc.st ca ma41g;biskrem crema 160g;barni lapte 30g;nesquik napolita | ||||||
| DA27102927 | COMUNA ZIDURI CUI: 2407915 | RADIN COM SRL CUI: 5766816 | furnizare | 15321100-5 | 17.12.2020 | 1,278 |
| Contract object: fanta 1,25l | ||||||
| DA27087115 | CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15321100-5 | 16.12.2020 | 265 |
| Contract object: suc 2.5l | ||||||
| DA27068293 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | COSBIA IMPEX SRL CUI: 7355744 | furnizare | 15321100-5 | 15.12.2020 | 199 |
| Contract object: suc carbogazos de fructe, ambalat la pet 500 ml | ||||||
| DA27062767 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15321100-5 | 14.12.2020 | 128 |
| Contract object: 2.0l tymbark cool aseptic po | ||||||
| DA26967338 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15321100-5 | 04.12.2020 | 167 |
| Contract object: suc ciao 2l | ||||||
| DA26961769 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 04.12.2020 | 25 |
| Contract object: b.fanta zero orange 0,5pe | ||||||
| DA26961854 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 04.12.2020 | 274 |
| Contract object: fanta orange 0,5 pet | ||||||
| DA26950663 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 02.12.2020 | 459 |
| Contract object: achizitie produse alimentare pentru sportivi | ||||||
| DA26514555 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15321100-5 | 07.10.2020 | 125 |
| Contract object: suc ciao 2l | ||||||
| DA26403652 | UNITATEA MILITARA NR02477 CUI: 4384265 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15321100-5 | 23.09.2020 | 7,037 |
| Contract object: alimente camin militar predeal | ||||||
| DA26279967 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DENNICOS LOUISIANA SRL CUI: 6554145 | furnizare | 15321100-5 | 15.09.2020 | 1,511 |
| Contract object: bauturi racoritoare | ||||||
| DA26307439 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | SENTROMCRIS SRL CUI: 30684610 | furnizare | 15321100-5 | 10.09.2020 | 316 |
| Contract object: suc de portocale 330 ml | ||||||
| DA26268132 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15321100-5 | 07.09.2020 | 514 |
| Contract object: aro bautura carbo portocale 2l, lamaie, fructe padure | ||||||
| DA26194964 | CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15321100-5 | 25.08.2020 | 952 |
| Contract object: suc 2.5l | ||||||
| DA26168392 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 20.08.2020 | 117 |
| Contract object: prigat portocala 0,5pet | ||||||
| DA26168349 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 20.08.2020 | 61 |
| Contract object: fanta zero orange 0,5pet | ||||||
| DA26075397 | MUNICIPIUL LUGOJ CUI: 4527381 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 03.08.2020 | 139 |
| Contract object: santal porto.rosii 25%0,2 | ||||||
| DA26064529 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15321100-5 | 31.07.2020 | 794 |
| Contract object: pachet sucuri | ||||||
| DA26001415 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DENNICOS LOUISIANA SRL CUI: 6554145 | furnizare | 15321100-5 | 21.07.2020 | 33 |
| Contract object: fanta orange 0.5l | ||||||
| DA25925597 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 08.07.2020 | 398 |
| Contract object: giusto nat.portoc. 2,0pet | ||||||
- 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