| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39984354 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331137-6 | 11.03.2026 | 14 |
| Contract object: alpro prod.ferm.soia plain150g - 3buc | ||||||
| DA39984365 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331137-6 | 11.03.2026 | 12 |
| Contract object: oly.carpos bautura ovaz 1l - 1buc | ||||||
| DA39728099 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331137-6 | 28.01.2026 | 27 |
| Contract object: alpro prod.ferm.soia plain150g - 6buc | ||||||
| DA38672587 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15331137-6 | 11.08.2025 | 420 |
| Contract object: soia felii | ||||||
| DA33125795 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | CIUPA MIRELA SRL CUI: 34855003 | furnizare | 15331137-6 | 27.04.2023 | 2,426 |
| Contract object: soia | ||||||
| DA32152775 | GRADINITA NR239 CUI: 4420449 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331137-6 | 14.12.2022 | 2,523 |
| Contract object: alpro soia cocos | ||||||
| DA31759770 | GRADINITA NR239 CUI: 4420449 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331137-6 | 01.11.2022 | 459 |
| Contract object: alpro soia cocos | ||||||
| DA31588053 | GRADINITA NR239 CUI: 4420449 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331137-6 | 12.10.2022 | 505 |
| Contract object: produs fermentat soia alpro | ||||||
| DA31343996 | GRADINITA NR239 CUI: 4420449 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331137-6 | 09.09.2022 | 275 |
| Contract object: produs fermentat soia alpro | ||||||
| DA30204902 | GRADINITA NR239 CUI: 4420449 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331137-6 | 23.03.2022 | 459 |
| Contract object: produs fermentat soia alpro | ||||||
| DA28968615 | GRADINITA NR239 CUI: 4420449 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331137-6 | 11.10.2021 | 207 |
| Contract object: produs fermentat soia alpro | ||||||
| DA27814793 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331137-6 | 21.04.2021 | 308 |
| Contract object: snitel pui agricola | ||||||
| DA27436708 | GRADINITA NR239 CUI: 4420449 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331137-6 | 21.02.2021 | 147 |
| Contract object: produs fermentat soia alpro | ||||||
| DA25493694 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331137-6 | 22.04.2020 | 19 |
| Contract object: asmin soia felii 100g | ||||||
| DA25126606 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 15331137-6 | 27.02.2020 | 79 |
| Contract object: achizitie crenvursti de soia la 350 gr. | ||||||
| DA24928723 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 15331137-6 | 29.01.2020 | 63 |
| Contract object: achizitie crenvursti de soia la 350 gr. | ||||||
| DA24820127 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 15331137-6 | 10.01.2020 | 47 |
| Contract object: achizitie crenvursti de soia la 350 gr. | ||||||
| DA24501693 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 15331137-6 | 27.11.2019 | 47 |
| Contract object: achizitie crenvursti de soia la 350 gr. | ||||||
| DA24225671 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 15331137-6 | 29.10.2019 | 47 |
| Contract object: achizitie crenwursti de soia la 350gr | ||||||
| DA23940352 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 15331137-6 | 25.09.2019 | 94 |
| Contract object: achizitie crenvursti de soia la 350 gr. | ||||||
| DA23732263 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 15331137-6 | 28.08.2019 | 59 |
| Contract object: achizitie crenvursti de soia la 350 gr. | ||||||
| DA23656410 | COMPANIA MUNICIPALA MEDICALA BUCURESTI SA CUI: 37938251 | AMADOCOM SRL CUI: 10374347 | furnizare | 15331137-6 | 12.08.2019 | 810 |
| Contract object: soia snitele | ||||||
| DA23317611 | UNITATEA MILITARA NR 02574 CUI: 4193125 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331137-6 | 19.06.2019 | 66 |
| Contract object: alimente conform listei cu repere din catalog. | ||||||
| DA23306736 | UNITATEA MILITARA NR 02574 CUI: 4193125 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331137-6 | 18.06.2019 | 144 |
| Contract object: alimente conform listei cu repere din catalog. | ||||||
| DA22881365 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 15331137-6 | 22.04.2019 | 59 |
| Contract object: achizitie crenwursti soia la 350 gr. | ||||||
- 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