| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27187996 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332400-8 | 30.12.2020 | 48 |
| Contract object: d ale g.compot cirese1020 | ||||||
| DA27186421 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15332400-8 | 29.12.2020 | 952 |
| Contract object: compot prune borcan 720g | ||||||
| DA27174470 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15332400-8 | 28.12.2020 | 43,662 |
| Contract object: conserve fructe/conserve legume | ||||||
| DA27134834 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15332400-8 | 20.12.2020 | 105 |
| Contract object: compot prune borcan 720g | ||||||
| DA27134833 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15332400-8 | 20.12.2020 | 105 |
| Contract object: compot piersici borcan 720g | ||||||
| DA27134548 | CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15332400-8 | 19.12.2020 | 239 |
| Contract object: compot ananas 565 g | ||||||
| DA27121713 | CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15332400-8 | 18.12.2020 | 340 |
| Contract object: compot struguri 720 gr | ||||||
| DA27099424 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | GIDAROM CONCEPT SRL CUI: 24527696 | furnizare | 15332400-8 | 18.12.2020 | 16,500 |
| Contract object: compot ananas 567g | ||||||
| DA27120106 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15332400-8 | 18.12.2020 | 5,600 |
| Contract object: compot visine fara sambure 720 gr | ||||||
| DA27118727 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332400-8 | 17.12.2020 | 42 |
| Contract object: oly.compot piersi.d700g | ||||||
| DA27086892 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15332400-8 | 16.12.2020 | 371 |
| Contract object: compot prune(720g)=ian 2021 | ||||||
| DA27070330 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 | CONSERVFRUCT SRL CUI: 4998460 | furnizare | 15332400-8 | 15.12.2020 | 465 |
| Contract object: compot piersici 680 g conservfruct | ||||||
| DA27070399 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 | CONSERVFRUCT SRL CUI: 4998460 | furnizare | 15332400-8 | 15.12.2020 | 250 |
| Contract object: compot prune 720 g conservfruct | ||||||
| DA27070439 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 | CONSERVFRUCT SRL CUI: 4998460 | furnizare | 15332400-8 | 15.12.2020 | 410 |
| Contract object: compot visine 720 g conservfruct | ||||||
| DA27070476 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 | CONSERVFRUCT SRL CUI: 4998460 | furnizare | 15332400-8 | 15.12.2020 | 205 |
| Contract object: compot de cirese 720g | ||||||
| DA27001403 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15332400-8 | 09.12.2020 | 25,250 |
| Contract object: compot prune | ||||||
| DA27002173 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15332400-8 | 09.12.2020 | 26,900 |
| Contract object: compot piersici | ||||||
| DA26996097 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | LEGUME FRUCTE COM SRL CUI: 10062337 | furnizare | 15332400-8 | 08.12.2020 | 738 |
| Contract object: compot de prune | ||||||
| DA26978412 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15332400-8 | 07.12.2020 | 8,881 |
| Contract object: gem , miere portionata , pasta tomate , rosii in bulion , gogosari si castraveti cornison in otet | ||||||
| DA26973140 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332400-8 | 04.12.2020 | 45 |
| Contract object: d ale g.comp.piers.dec.10 | ||||||
| DA26963038 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | MIDO SRL CUI: 12928619 | furnizare | 15332400-8 | 04.12.2020 | 171 |
| Contract object: compot prune intregi | ||||||
| DA26952198 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15332400-8 | 03.12.2020 | 640 |
| Contract object: compot prune | ||||||
| DA26937294 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332400-8 | 02.12.2020 | 152 |
| Contract object: arovit gem visine 20g | ||||||
| DA26931550 | MUNICIPIUL MANGALIA CUI: 4515255 | MONTERIAT 2016 SRL CUI: 32101810 | furnizare | 15332400-8 | 27.11.2020 | 116 |
| Contract object: compot de ananas 565 gr | ||||||
| DA26917067 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15332400-8 | 26.11.2020 | 150 |
| Contract object: compot piersici borcan 720g | ||||||
- 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