| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41005629 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | LECONFEX SRL CUI: 2092175 | furnizare | 15410000-5 | 18.08.2026 | 13,260 |
| Contract object: ulei de floarea soarelui 1 litru | ||||||
| DA40654989 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | LECONFEX SRL CUI: 2092175 | furnizare | 15410000-5 | 18.06.2026 | 7,800 |
| Contract object: ulei de floarea soarelui 1 litru | ||||||
| DA40576858 | GRADINITA COLT DE RAI CUI: 31042510 | KINDERFOOD SRL CUI: 49127750 | furnizare | 15410000-5 | 08.06.2026 | 5,250 |
| Contract object: ulei | ||||||
| DA40320425 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | LECONFEX SRL CUI: 2092175 | furnizare | 15410000-5 | 06.05.2026 | 14,730 |
| Contract object: pachet produse alimentare | ||||||
| DA40181959 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | LECONFEX SRL CUI: 2092175 | furnizare | 15410000-5 | 16.04.2026 | 7,800 |
| Contract object: ulei de floarea soarelui 1 litru | ||||||
| DA40091988 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | LECONFEX SRL CUI: 2092175 | furnizare | 15410000-5 | 27.03.2026 | 7,800 |
| Contract object: ulei de floarea soarelui 1 litru | ||||||
| DA40069043 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | LECONFEX SRL CUI: 2092175 | furnizare | 15410000-5 | 24.03.2026 | 4,563 |
| Contract object: ulei de floarea soarelui 1 litru | ||||||
| DA40033957 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | LECONFEX SRL CUI: 2092175 | furnizare | 15410000-5 | 19.03.2026 | 16,645 |
| Contract object: pachet produse alimentare | ||||||
| DA39880372 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | LECONFEX SRL CUI: 2092175 | furnizare | 15410000-5 | 23.02.2026 | 4,680 |
| Contract object: ulei de floare soarelui 1 l | ||||||
| DA39814152 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | LECONFEX SRL CUI: 2092175 | furnizare | 15410000-5 | 11.02.2026 | 10,679 |
| Contract object: pachet produse alimentare | ||||||
| DA39634210 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | LECONFEX SRL CUI: 2092175 | furnizare | 15410000-5 | 12.01.2026 | 12,361 |
| Contract object: pachet produse alimentare | ||||||
| DA39598609 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | LECONFEX SRL CUI: 2092175 | furnizare | 15410000-5 | 22.12.2025 | 7,800 |
| Contract object: ulei de floare soarelui 1 l | ||||||
| DA36904307 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15410000-5 | 13.11.2024 | 2,125 |
| Contract object: margarina creamy 250 gr | ||||||
| DA36253617 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15410000-5 | 06.08.2024 | 2,125 |
| Contract object: margarina creamy 250 gr | ||||||
| DA36076835 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15410000-5 | 05.07.2024 | 2,125 |
| Contract object: margarina creamy 250 gr | ||||||
| DA35975578 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15410000-5 | 19.06.2024 | 9 |
| Contract object: margarina creamy 250 gr | ||||||
| DA35873838 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15410000-5 | 06.06.2024 | 2,125 |
| Contract object: margarina creamy 250 gr | ||||||
| DA35616272 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ROMICS SRL CUI: 3286722 | furnizare | 15410000-5 | 29.04.2024 | 3,795 |
| Contract object: ulei de floarea soarelui 1 litru cal i a | ||||||
| DA35616331 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15410000-5 | 29.04.2024 | 2,125 |
| Contract object: margarina creamy 250 gr | ||||||
| DA35528215 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ROMICS SRL CUI: 3286722 | furnizare | 15410000-5 | 17.04.2024 | 1,898 |
| Contract object: ulei de floarea soarelui | ||||||
| DA35452624 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ROMICS SRL CUI: 3286722 | furnizare | 15410000-5 | 08.04.2024 | 759 |
| Contract object: ulei de floarea soarelui 1 litru | ||||||
| DA35281686 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15410000-5 | 19.03.2024 | 1,275 |
| Contract object: margarina creamy 250 gr | ||||||
| DA34948920 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | PARHAN COM SRL CUI: 4491776 | furnizare | 15410000-5 | 05.02.2024 | 653 |
| Contract object: ulei de floarea soarelui 1l | ||||||
| DA34810771 | GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052 | NADMASFER SRL CUI: 35619329 | furnizare | 15410000-5 | 10.01.2024 | 459 |
| Contract object: alimente | ||||||
| DA34774661 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | PARHAN COM SRL CUI: 4491776 | furnizare | 15410000-5 | 27.12.2023 | 272 |
| Contract object: ulei de floarea soarelui 1l | ||||||
- 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