| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29710685 | SALINA TURDA SA CUI: 26128977 | MACROMEX SRL CUI: 5052558 | furnizare | 15500000-3 | 31.12.2021 | 215 |
| Contract object: pachet lactate | ||||||
| DA29710658 | CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 31.12.2021 | 992 |
| Contract object: pachet lactate | ||||||
| DA29710632 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511000-3 | 31.12.2021 | 396 |
| Contract object: monor lapte consum 1,8% | ||||||
| DA29710639 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 31.12.2021 | 1,270 |
| Contract object: pachet lactate | ||||||
| DA29710590 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | GORDON-PROD SRL CUI: 4367213 | furnizare | 15550000-8 | 31.12.2021 | 44,720 |
| Contract object: produse lactate | ||||||
| DA29708654 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | COREX SRL CUI: 526650 | furnizare | 15500000-3 | 31.12.2021 | 1,203 |
| Contract object: unt de masa 82%, pachete a 10 gr. | ||||||
| DA29709881 | ORASUL GAESTI CUI: 4279774 | LACTATE NATURA SA CUI: 912465 | furnizare | 15511100-4 | 31.12.2021 | 8,013 |
| Contract object: lactate cresa gaesti | ||||||
| DA29709043 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | COREX SRL CUI: 526650 | furnizare | 15500000-3 | 31.12.2021 | 144 |
| Contract object: branza topita natur cutii 140g tip.delaco | ||||||
| DA29709058 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | COREX SRL CUI: 526650 | furnizare | 15551000-5 | 31.12.2021 | 34 |
| Contract object: iaurt 2.8 % gr.,pahare a 200 gr. | ||||||
| DA29702290 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | GECAM COM SRL CUI: 8141943 | furnizare | 15500000-3 | 31.12.2021 | 14,782 |
| Contract object: alimente luna ianuarie 2022 | ||||||
| DA29708555 | INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15511100-4 | 31.12.2021 | 3,630 |
| Contract object: lapte ferma 1,5% grasime carton | ||||||
| DA29708644 | ECO - SAL SA CUI: 24898139 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15551310-1 | 31.12.2021 | 230 |
| Contract object: iaurt zuzu natural 140gr | ||||||
| DA29703037 | SPITALUL ORASENESC INEU CUI: 3519062 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 15511700-0 | 30.12.2021 | 161 |
| Contract object: topfer bio pre*600g top(formula de lapte)_9871_#produs alimentar origine animala | ||||||
| DA29710120 | COMPANIA DE APA OLT SA CUI: 21307548 | VILCEA MG SRL CUI: 1523350 | furnizare | 15511000-3 | 30.12.2021 | 1,640 |
| Contract object: lapte 1.5%1l uht mizo | ||||||
| DA29709615 | CAMIN SPITAL SIBIU CUI: 4480262 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15511100-4 | 30.12.2021 | 952 |
| Contract object: comanda ferma | ||||||
| DA29709182 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | LACTATE NATURA SA CUI: 912465 | furnizare | 15512100-1 | 30.12.2021 | 661 |
| Contract object: smantana 12 % la galetusa de 5 kg | ||||||
| DA29709213 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | LACTATE NATURA SA CUI: 912465 | furnizare | 15542200-1 | 30.12.2021 | 3,125 |
| Contract object: branza proaspata de vaci dietetica 5 kg | ||||||
| DA29703985 | GRADINITA NR62 CUI: 4382620 | SCOP DISTRIBUTION SRL CUI: 16461582 | furnizare | 15500000-3 | 30.12.2021 | 18,541 |
| Contract object: pachet produse lactate | ||||||
| DA29708880 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | ALIMTEX SRL CUI: 1364573 | furnizare | 15550000-8 | 30.12.2021 | 300 |
| Contract object: unt de masa, 82% grasime, 20 g | ||||||
| DA29706915 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | DAR-NIC IRI CONF SRL CUI: 31870513 | furnizare | 15540000-5 | 30.12.2021 | 1,961 |
| Contract object: diverse alimente | ||||||
| DA29709229 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | LACTATE NATURA SA CUI: 912465 | furnizare | 15551000-5 | 30.12.2021 | 2,408 |
| Contract object: iaurt 2,8%gr pahar 140 grame | ||||||
| DA29709395 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15500000-3 | 30.12.2021 | 263 |
| Contract object: unt de masa, 65% grasime, 200 g; zahar farin, 500 g; otet regal, 1 litru | ||||||
| DA29709129 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | SANLACTA SRL CUI: 8159436 | furnizare | 15511000-3 | 30.12.2021 | 990 |
| Contract object: lapte 1.5% la cutie | ||||||
| DA29709138 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | SANLACTA SRL CUI: 8159436 | furnizare | 15540000-5 | 30.12.2021 | 387 |
| Contract object: telemea de vaca | ||||||
| DA29709145 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | SANLACTA SRL CUI: 8159436 | furnizare | 15542000-9 | 30.12.2021 | 327 |
| Contract object: branza de vaca | ||||||
- 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