| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32319226 | GRADINITA MARTISOR CUI: 4364713 | DANKRIS IMPEX SRL CUI: 15839516 | furnizare | 15332000-4 | 29.12.2022 | 17,259 |
| Contract object: pachet dulciuri | ||||||
| DA31944024 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | NORD NORDIC SRL CUI: 6856160 | furnizare | 15332000-4 | 21.11.2022 | 259 |
| Contract object: pere | ||||||
| DA31870347 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | NORD NORDIC SRL CUI: 6856160 | furnizare | 15332000-4 | 14.11.2022 | 259 |
| Contract object: pere | ||||||
| DA31635902 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | NORD NORDIC SRL CUI: 6856160 | furnizare | 15332000-4 | 14.10.2022 | 156 |
| Contract object: pere | ||||||
| DA31573790 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | NORD NORDIC SRL CUI: 6856160 | furnizare | 15332000-4 | 10.10.2022 | 156 |
| Contract object: pere | ||||||
| DA31571865 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 15332000-4 | 07.10.2022 | 2,452 |
| Contract object: alimente g.p.p.nr. 6: 03-07.10.2022 | ||||||
| DA31454956 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332000-4 | 22.09.2022 | 788 |
| Contract object: caju | ||||||
| DA31380671 | GRADINITA MARTISOR CUI: 4364713 | DANKRIS IMPEX SRL CUI: 15839516 | furnizare | 15332000-4 | 15.09.2022 | 7,358 |
| Contract object: pachet dulciuri | ||||||
| DA31359041 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 15332000-4 | 12.09.2022 | 7,412 |
| Contract object: alimente g.p.p.nr. 2: 12-16.09.2022 | ||||||
| DA31328783 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | TIPS SPORT FISHING SRL CUI: 40975683 | furnizare | 15332000-4 | 07.09.2022 | 110 |
| Contract object: pepeni galbeni - das | ||||||
| DA31294251 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | TIPS SPORT FISHING SRL CUI: 40975683 | furnizare | 15332000-4 | 07.09.2022 | 3,291 |
| Contract object: fructe si legume -das septembrie | ||||||
| DA31284114 | GRADINITA MARTISOR CUI: 4364713 | DANKRIS IMPEX SRL CUI: 15839516 | furnizare | 15332000-4 | 31.08.2022 | 31,197 |
| Contract object: pachet dulciuri | ||||||
| DA31085786 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | UNIVERS SRL CUI: 2262490 | furnizare | 15332000-4 | 27.07.2022 | 229 |
| Contract object: mere rase | ||||||
| DA31033556 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | UNIVERS SRL CUI: 2262490 | furnizare | 15332000-4 | 18.07.2022 | 229 |
| Contract object: mere rase | ||||||
| DA30769500 | GRADINITA CASTEL CUI: 4400808 | HOLDA COM SRL CUI: 4417745 | furnizare | 15332000-4 | 07.06.2022 | 218 |
| Contract object: mere | ||||||
| DA30711760 | GRADINITA NR 236 CUI: 4340218 | HOLDA COM SRL CUI: 4417745 | furnizare | 15332000-4 | 30.05.2022 | 149 |
| Contract object: mere | ||||||
| DA30627072 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | ROCNA SRL CUI: 5785567 | furnizare | 15332000-4 | 19.05.2022 | 119 |
| Contract object: umplutura visine 5kg | ||||||
| DA30591352 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 15332000-4 | 13.05.2022 | 4,719 |
| Contract object: alimente g.p.p.nr. 2: 09-13.05.2022 | ||||||
| DA30521073 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15332000-4 | 05.05.2022 | 165 |
| Contract object: fructe confiate -merisoare 600g | ||||||
| DA30275532 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | ROCNA SRL CUI: 5785567 | furnizare | 15332000-4 | 31.03.2022 | 119 |
| Contract object: umplutura visine 5kg | ||||||
| DA30240886 | GRADINITA NR52 CUI: 4192693 | AGROINVEST INTERNATIONAL SRL CUI: 41320738 | furnizare | 15332000-4 | 25.03.2022 | 2,669 |
| Contract object: legume si fructe | ||||||
| DA30203546 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 15332000-4 | 23.03.2022 | 3,405 |
| Contract object: produse alimentare | ||||||
| DA30192637 | GRADINITA NR52 CUI: 4192693 | AGROINVEST INTERNATIONAL SRL CUI: 41320738 | furnizare | 15332000-4 | 21.03.2022 | 3,197 |
| Contract object: legume si fructe | ||||||
| DA30190774 | GRADINITA CASTEL CUI: 4400808 | HOLDA COM SRL CUI: 4417745 | furnizare | 15332000-4 | 18.03.2022 | 149 |
| Contract object: mere | ||||||
| DA30172000 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15332000-4 | 17.03.2022 | 165 |
| Contract object: fructe confiate -merisoare 600g | ||||||
- 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