| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40406545 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 | furnizare | 15321400-8 | 15.05.2026 | 1,384 |
| Contract object: pachet sucuri diverse sortimente | ||||||
| DA38938120 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 | furnizare | 15321400-8 | 24.09.2025 | 19 |
| Contract object: santal ananas nectar 1l | ||||||
| DA38155263 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 15321400-8 | 22.05.2025 | 767 |
| Contract object: cocktail tropical dole 3 kg | ||||||
| DA37983471 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 15321400-8 | 30.04.2025 | 1,404 |
| Contract object: cocktail tropical dole 432 gr | ||||||
| DA37366744 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 15321400-8 | 28.01.2025 | 280 |
| Contract object: cocktail tropical dole ananas 3 kg | ||||||
| DA37026364 | COMUNA BUCSANI CUI: 5026680 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15321400-8 | 26.11.2024 | 6,815 |
| Contract object: pachet suc | ||||||
| DA35590832 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 | furnizare | 15321400-8 | 23.04.2024 | 50 |
| Contract object: santal ananas nectar 1l | ||||||
| DA35575014 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321400-8 | 22.04.2024 | 1,267 |
| Contract object: del monte ananas felii570 | ||||||
| DA35171070 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15321400-8 | 05.03.2024 | 187 |
| Contract object: ana | ||||||
| DA33411550 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | furnizare | 15321400-8 | 08.06.2023 | 1,005 |
| Contract object: obiecte inventar cazarmare | ||||||
| DA32363016 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321400-8 | 11.01.2023 | 454 |
| Contract object: garom ananas felii 565g | ||||||
| DA31388878 | CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15321400-8 | 15.09.2022 | 244 |
| Contract object: 565g aro ananas bucati - | ||||||
| DA30612442 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321400-8 | 16.05.2022 | 489 |
| Contract object: del monte ananas felii570 | ||||||
| DA28856500 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 | furnizare | 15321400-8 | 27.09.2021 | 87 |
| Contract object: santal ananas nectar 1l | ||||||
| DA28818497 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 | furnizare | 15321400-8 | 22.09.2021 | 87 |
| Contract object: santal ananas nectar 1l | ||||||
| DA27189945 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321400-8 | 30.12.2020 | 185 |
| Contract object: giusto nat.ananas 2,0pet | ||||||
| DA25005118 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15321400-8 | 10.02.2020 | 2,868 |
| Contract object: alimente | ||||||
| DA23197264 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | CELLMAR SRL CUI: 8656435 | furnizare | 15321400-8 | 03.06.2019 | 56 |
| Contract object: compot de ananas | ||||||
| DA22831942 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | CELLMAR SRL CUI: 8656435 | furnizare | 15321400-8 | 15.04.2019 | 84 |
| Contract object: compot de ananas | ||||||
| DA22638638 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | CELLMAR SRL CUI: 8656435 | furnizare | 15321400-8 | 20.03.2019 | 56 |
| Contract object: compot de ananas | ||||||
| DA22628901 | GRADINITA NR133 CUI: 4283899 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15321400-8 | 20.03.2019 | 248 |
| Contract object: compot ananas 720 g | ||||||
| DA22622854 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321400-8 | 19.03.2019 | 82 |
| Contract object: bitar ananas felii 565g | ||||||
| DA22569306 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | CELLMAR SRL CUI: 8656435 | furnizare | 15321400-8 | 12.03.2019 | 84 |
| Contract object: compot de ananas | ||||||
| DA22289141 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | CELLMAR SRL CUI: 8656435 | furnizare | 15321400-8 | 28.01.2019 | 134 |
| Contract object: compot de ananas | ||||||
| DA22243940 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | CELLMAR SRL CUI: 8656435 | furnizare | 15321400-8 | 18.01.2019 | 112 |
| Contract object: compot de ananas | ||||||
- 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