| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27193547 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15330000-0 | 30.12.2020 | 171 |
| Contract object: pachet legume transf/conservate | ||||||
| DA27180195 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | IDEAL INTERN PARTENER SRL CUI: 35249331 | furnizare | 15330000-0 | 28.12.2020 | 14,694 |
| Contract object: achizitie fructe si legume transformate | ||||||
| DA27175850 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15330000-0 | 24.12.2020 | 2,506 |
| Contract object: pachet legume-fructe transformate/conservate | ||||||
| DA27170238 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15330000-0 | 23.12.2020 | 91 |
| Contract object: pachet legume transformate/conservate - carantina i | ||||||
| DA27170312 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15330000-0 | 23.12.2020 | 384 |
| Contract object: pachet fructe si legume transformate | ||||||
| DA27158249 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 22.12.2020 | 1,183 |
| Contract object: alimente | ||||||
| DA27120167 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15330000-0 | 18.12.2020 | 2,640 |
| Contract object: compot struguri 720g | ||||||
| DA27111977 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15330000-0 | 17.12.2020 | 5,137 |
| Contract object: pachet alimente | ||||||
| DA27105385 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | MIDO SRL CUI: 12928619 | furnizare | 15330000-0 | 17.12.2020 | 18 |
| Contract object: patrunjel radacina | ||||||
| DA27098084 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15330000-0 | 16.12.2020 | 165 |
| Contract object: passata autentica cirio | ||||||
| DA27096987 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15330000-0 | 16.12.2020 | 502 |
| Contract object: pachet fructe si legume transformate | ||||||
| DA27074781 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | DACAPO EST SRL CUI: 21062227 | furnizare | 15330000-0 | 16.12.2020 | 26 |
| Contract object: dulceata fructe 340gr | ||||||
| DA27079239 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | MAGBEST DISTRIBUTION SRL CUI: 27301285 | furnizare | 15330000-0 | 16.12.2020 | 4,800 |
| Contract object: gem din fructe 20g | ||||||
| DA27081662 | CRRPH - MORENI TUICANI CUI: 4402531 | INEDIT SRL CUI: 3885900 | furnizare | 15330000-0 | 16.12.2020 | 33,364 |
| Contract object: produse conexe | ||||||
| DA27052592 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 14.12.2020 | 155 |
| Contract object: masline calitate 1 | ||||||
| DA27053380 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | BERLIN SRL CUI: 6332807 | furnizare | 15330000-0 | 14.12.2020 | 25,412 |
| Contract object: alimente | ||||||
| DA27056989 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | MARCHIDAN IMPEX SRL CUI: 4202320 | furnizare | 15330000-0 | 14.12.2020 | 260 |
| Contract object: conopida congelata 1kg | ||||||
| DA27057628 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | MARCHIDAN IMPEX SRL CUI: 4202320 | furnizare | 15330000-0 | 14.12.2020 | 624 |
| Contract object: rosii cuburi amata 400gr | ||||||
| DA27057653 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | MARCHIDAN IMPEX SRL CUI: 4202320 | furnizare | 15330000-0 | 14.12.2020 | 180 |
| Contract object: compot piersici 560gr | ||||||
| DA27057759 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | MARCHIDAN IMPEX SRL CUI: 4202320 | furnizare | 15330000-0 | 14.12.2020 | 68 |
| Contract object: masline fara samburi 2 kg | ||||||
| DA27057937 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | MARCHIDAN IMPEX SRL CUI: 4202320 | furnizare | 15330000-0 | 14.12.2020 | 110 |
| Contract object: fasole verde 450gr | ||||||
| DA27058010 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | MARCHIDAN IMPEX SRL CUI: 4202320 | furnizare | 15330000-0 | 14.12.2020 | 270 |
| Contract object: fructe congelate mixte | ||||||
| DA27042442 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 15330000-0 | 11.12.2020 | 19 |
| Contract object: conopida | ||||||
| DA26993797 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 15330000-0 | 10.12.2020 | 749 |
| Contract object: bulion pasta 400g 28% | ||||||
| DA27018963 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15330000-0 | 09.12.2020 | 264 |
| Contract object: compot de visine | ||||||
- 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