| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36320762 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 15412000-9 | 20.08.2024 | 393 |
| Contract object: gel cu aloe vera 500g - 3 bucati - h jegalia | ||||||
| DA35727384 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | DYDY SRL CUI: 1809698 | furnizare | 15412000-9 | 17.05.2024 | 193 |
| Contract object: unt 82% 100g | ||||||
| DA34283957 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | MIDO SRL CUI: 12928619 | furnizare | 15412000-9 | 19.10.2023 | 399 |
| Contract object: untar 80%ug 200g | ||||||
| DA31459027 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15412000-9 | 23.09.2022 | 76 |
| Contract object: ulei de masline | ||||||
| DA31314826 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | SALTEMPO SRL CUI: 3119988 | furnizare | 15412000-9 | 06.09.2022 | 2,109 |
| Contract object: untura de porc | ||||||
| DA31199693 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | SALTEMPO SRL CUI: 3119988 | furnizare | 15412000-9 | 17.08.2022 | 1,046 |
| Contract object: untura de porc | ||||||
| DA23350491 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15412000-9 | 24.06.2019 | 2,965 |
| Contract object: alimente bufet | ||||||
| DA23231585 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15412000-9 | 06.06.2019 | 501 |
| Contract object: untar 80% 200g | ||||||
| DA22726054 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15412000-9 | 01.04.2019 | 315 |
| Contract object: achizitie publica de margarina | ||||||
| DA21527002 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | CRISTINE-BGIU 86 SRL CUI: 33305214 | furnizare | 15412000-9 | 22.10.2018 | 74 |
| Contract object: ulei | ||||||
- 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