| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA32311485 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15330000-0 | 28.12.2022 | 60 |
| Contract object: pachet fructe si legume transformate | ||||||
| DA32309246 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15330000-0 | 28.12.2022 | 2,234 |
| Contract object: alimente | ||||||
| DA32276654 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | SENTROMCRIS SRL CUI: 30684610 | furnizare | 15330000-0 | 28.12.2022 | 2,850 |
| Contract object: pachet legume conservate | ||||||
| DA32297763 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 | furnizare | 15330000-0 | 28.12.2022 | 1,440 |
| Contract object: zarzavat pt. ciorba la borcan | ||||||
| DA32297753 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 | furnizare | 15330000-0 | 28.12.2022 | 1,680 |
| Contract object: dovlecei in apa,la borcan mare | ||||||
| DA32293098 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | PARHAN COM SRL CUI: 4491776 | furnizare | 15330000-0 | 27.12.2022 | 674 |
| Contract object: fructe si legume transformate | ||||||
| DA32299425 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | BIOTA COM SRL CUI: 7045867 | furnizare | 15330000-0 | 27.12.2022 | 301 |
| Contract object: pachet legume conservate/transformate | ||||||
| DA32298812 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15330000-0 | 27.12.2022 | 4,729 |
| Contract object: fructe si legume transformate | ||||||
| DA32293060 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | LEGOPOLAR SRL CUI: 30653125 | furnizare | 15330000-0 | 27.12.2022 | 345 |
| Contract object: fructe si legume transformate | ||||||
| DA32286765 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15330000-0 | 26.12.2022 | 2,816 |
| Contract object: fructe si legume transformate | ||||||
| DA32293028 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15330000-0 | 23.12.2022 | 1,122 |
| Contract object: fructe si legume transformate | ||||||
| DA32293149 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ROMICS SRL CUI: 3286722 | furnizare | 15330000-0 | 23.12.2022 | 866 |
| Contract object: fructe si legume transformate | ||||||
| DA32285840 | GRADINITA NR 234 CUI: 4204070 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15330000-0 | 23.12.2022 | 10,766 |
| Contract object: suc de rosii | ||||||
| DA32269882 | GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 | DRAVIOSO COM SRL CUI: 7273547 | furnizare | 15330000-0 | 22.12.2022 | 760 |
| Contract object: compot ananas | ||||||
| DA32241851 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | SENTROMCRIS SRL CUI: 30684610 | furnizare | 15330000-0 | 21.12.2022 | 793 |
| Contract object: zarzavat de ciorba 720 gr | ||||||
| DA32257151 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | PARHAN COM SRL CUI: 4491776 | furnizare | 15330000-0 | 21.12.2022 | 1,140 |
| Contract object: fructe si legume transformate | ||||||
| DA32200471 | GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 | DRAVIOSO COM SRL CUI: 7273547 | furnizare | 15330000-0 | 21.12.2022 | 1,063 |
| Contract object: compot ananas | ||||||
| DA32269546 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15330000-0 | 21.12.2022 | 62 |
| Contract object: pachet fructe si legume transformate | ||||||
| DA32266871 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15330000-0 | 21.12.2022 | 518 |
| Contract object: amestec legume | ||||||
| DA32264501 | CRESA SIBELL TULCEA CUI: 45611314 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15330000-0 | 21.12.2022 | 6,029 |
| Contract object: legume si fructe transformate | ||||||
| DA32257600 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ROMICS SRL CUI: 3286722 | furnizare | 15330000-0 | 21.12.2022 | 729 |
| Contract object: fructe si legume transformate | ||||||
| DA32257476 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15330000-0 | 21.12.2022 | 3,213 |
| Contract object: fructe si legume transformate | ||||||
| DA32256691 | GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | FORTUS SRL CUI: 1094763 | furnizare | 15330000-0 | 21.12.2022 | 125 |
| Contract object: 15330000-0 fructe si legume transformate | ||||||
| DA32231184 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15330000-0 | 21.12.2022 | 56 |
| Contract object: fructe si legume transformate | ||||||
- 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