| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27190796 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331170-9 | 30.12.2020 | 1,286 |
| Contract object: amestec ciorba cg.; am. mexican cg.; ardei gras cg., , fasole v. cg, ficat pui cg; file salau cg; | ||||||
| DA27179420 | CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 | GRADIMEX SRL CUI: 9237940 | furnizare | 15331170-9 | 30.12.2020 | 26 |
| Contract object: fasole galbena congelata 2.5 kg gradena | ||||||
| DA27190248 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15331170-9 | 29.12.2020 | 115 |
| Contract object: amestec legume pentru ciorba | ||||||
| DA27189523 | SPITALUL ORASENESC SINAIA CUI: 2843299 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331170-9 | 29.12.2020 | 50 |
| Contract object: fasole verde | ||||||
| DA27188440 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15331170-9 | 29.12.2020 | 1,420 |
| Contract object: legume diverse congelate , spanac conopida mazare fasole pastai legume pentru ciorbe sau supe | ||||||
| DA27188154 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331170-9 | 29.12.2020 | 418 |
| Contract object: contec mazare grad.680g | ||||||
| DA27176851 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | COREX SRL CUI: 526650 | furnizare | 15331170-9 | 29.12.2020 | 480 |
| Contract object: legume congelate-mazare boabe pungi 2,5 | ||||||
| DA27173978 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BERTIS SRL CUI: 551751 | furnizare | 15331170-9 | 29.12.2020 | 368 |
| Contract object: mazare 2.5 kg | ||||||
| DA27165251 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15331170-9 | 29.12.2020 | 828 |
| Contract object: fasole congelata | ||||||
| DA27181235 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331170-9 | 28.12.2020 | 995 |
| Contract object: pachet alimente | ||||||
| DA27176866 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | COREX SRL CUI: 526650 | furnizare | 15331170-9 | 28.12.2020 | 1,272 |
| Contract object: legume congelate-fasole taiata pastai, pungi a 2,5 kg | ||||||
| DA27163978 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | MIDO SRL CUI: 12928619 | furnizare | 15331170-9 | 23.12.2020 | 1,091 |
| Contract object: alimente si produse alimentare | ||||||
| DA27161521 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15331170-9 | 23.12.2020 | 780 |
| Contract object: legume diverse congelate , spanac conopida mazare fasole pastai legume pentru ciorbe sau supe | ||||||
| DA27167229 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331170-9 | 23.12.2020 | 255 |
| Contract object: pachet congelate | ||||||
| DA27143182 | GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331170-9 | 23.12.2020 | 2,349 |
| Contract object: alimente | ||||||
| DA27161124 | SALINA TURDA SA CUI: 26128977 | MACROMEX SRL CUI: 5052558 | furnizare | 15331170-9 | 22.12.2020 | 80 |
| Contract object: pachet legume congelate | ||||||
| DA27152654 | UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | VICONSIT SRL CUI: 23067689 | furnizare | 15331170-9 | 22.12.2020 | 358 |
| Contract object: legume congelate 2,5kg fasole verde | ||||||
| DA27152707 | UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | VICONSIT SRL CUI: 23067689 | furnizare | 15331170-9 | 22.12.2020 | 358 |
| Contract object: legume congelate 2,5kg mazare | ||||||
| DA27153154 | UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | VICONSIT SRL CUI: 23067689 | furnizare | 15331170-9 | 22.12.2020 | 143 |
| Contract object: amestec legume congelate 2.5kg | ||||||
| DA27153311 | UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | VICONSIT SRL CUI: 23067689 | furnizare | 15331170-9 | 22.12.2020 | 430 |
| Contract object: legume congelate 2,5kg cartofi pai | ||||||
| DA27157911 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331170-9 | 22.12.2020 | 39 |
| Contract object: 1000g aro amestec mexican | ||||||
| DA27148270 | CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 | GRADIMEX SRL CUI: 9237940 | furnizare | 15331170-9 | 22.12.2020 | 30 |
| Contract object: mazare congelata 2.5 kg gradena | ||||||
| DA27154516 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331170-9 | 22.12.2020 | 135 |
| Contract object: amestec 10 legume 2,5kg | ||||||
| DA27151004 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | AGROPAN PRODCOM SRL CUI: 203960 | furnizare | 15331170-9 | 22.12.2020 | 1,325 |
| Contract object: legume congelate si oua | ||||||
| DA27137226 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | DANY PROD SUPREM SRL CUI: 40182076 | furnizare | 15331170-9 | 22.12.2020 | 4,590 |
| Contract object: amestec mexican | ||||||
- 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