| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39225573 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15424000-6 | 06.11.2025 | 1,626 |
| Contract object: pachet produse alimentare | ||||||
| DA37740605 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15424000-6 | 25.03.2025 | 225 |
| Contract object: tofu 300gr | ||||||
| DA37549890 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15424000-6 | 26.02.2025 | 180 |
| Contract object: tofu 300gr | ||||||
| DA35381777 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15424000-6 | 29.03.2024 | 1,830 |
| Contract object: pachet produse alimentare | ||||||
| DA31593666 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15424000-6 | 11.10.2022 | 569 |
| Contract object: pachet alimente | ||||||
| DA30954909 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15424000-6 | 05.07.2022 | 38 |
| Contract object: pachet aalimente | ||||||
| DA30415957 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | UNIVERS SRL CUI: 2262490 | furnizare | 15424000-6 | 18.04.2022 | 384 |
| Contract object: halva din seminte de floarea soarelui 3kg | ||||||
| DA29494952 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15424000-6 | 09.12.2021 | 1,835 |
| Contract object: pachet alimente | ||||||
| DA29485639 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | UNIVERS SRL CUI: 2262490 | furnizare | 15424000-6 | 08.12.2021 | 180 |
| Contract object: halva din seminte de floarea soarelui 3kg | ||||||
| DA29249807 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | UNIVERS SRL CUI: 2262490 | furnizare | 15424000-6 | 11.11.2021 | 540 |
| Contract object: halva din seminte de floarea soarelui 3kg | ||||||
| DA29153752 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15424000-6 | 02.11.2021 | 1,327 |
| Contract object: pachet alimente | ||||||
| DA28670658 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15424000-6 | 02.09.2021 | 448 |
| Contract object: pachet alimente | ||||||
| DA28556017 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15424000-6 | 12.08.2021 | 1,937 |
| Contract object: pachet alimente | ||||||
| DA28505641 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | UNIVERS SRL CUI: 2262490 | furnizare | 15424000-6 | 03.08.2021 | 135 |
| Contract object: halva din seminte de floarea soarelui 3kg | ||||||
| DA27833151 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15424000-6 | 23.04.2021 | 925 |
| Contract object: pachet produse alimentare | ||||||
| DA27687116 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | ACVILA SRL CUI: 1071948 | furnizare | 15424000-6 | 02.04.2021 | 482 |
| Contract object: halva cacao/vanilie 200g | ||||||
| DA27689032 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | UNIVERS SRL CUI: 2262490 | furnizare | 15424000-6 | 01.04.2021 | 270 |
| Contract object: 15424000-6 ceruri vegetale (rev.2) | ||||||
| DA27634572 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | UNIVERS SRL CUI: 2262490 | furnizare | 15424000-6 | 23.03.2021 | 270 |
| Contract object: halva din seminte de floarea soarelui 3kg | ||||||
| DA27608641 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15424000-6 | 19.03.2021 | 463 |
| Contract object: pachet alimente | ||||||
| DA27550300 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | UNIVERS SRL CUI: 2262490 | furnizare | 15424000-6 | 11.03.2021 | 405 |
| Contract object: halva din seminte de floarea soarelui 3kg | ||||||
| DA27328931 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | ACVILA SRL CUI: 1071948 | furnizare | 15424000-6 | 03.02.2021 | 321 |
| Contract object: halva cacao/vanilie 200g | ||||||
| DA26833671 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | UNIVERS SRL CUI: 2262490 | furnizare | 15424000-6 | 17.11.2020 | 270 |
| Contract object: halva din seminte de floarea soarelui 3kg | ||||||
| DA26807765 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | UNIVERS SRL CUI: 2262490 | furnizare | 15424000-6 | 12.11.2020 | 135 |
| Contract object: halva din seminte de floarea soarelui 3kg | ||||||
| DA26776600 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | UNIVERS SRL CUI: 2262490 | furnizare | 15424000-6 | 10.11.2020 | 135 |
| Contract object: halva din seminte de floarea soarelui 3kg | ||||||
| DA25869531 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | EUROPICMIC DISCOUNT SRL CUI: 34498032 | furnizare | 15424000-6 | 30.06.2020 | 241 |
| Contract object: 15424000-6 ceruri vegetale (rev.2) | ||||||
- 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