| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32317491 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 31.12.2022 | 1,314 |
| Contract object: produse lactate | ||||||
| DA32319306 | GRADINITA NR62 CUI: 4382620 | SCOP DISTRIBUTION SRL CUI: 16461582 | furnizare | 15500000-3 | 30.12.2022 | 23,202 |
| Contract object: pachet produse lactate | ||||||
| DA32320399 | CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15542000-9 | 30.12.2022 | 2,985 |
| Contract object: pachet cia glodeni | ||||||
| DA32320641 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 30.12.2022 | 640 |
| Contract object: produse lactate | ||||||
| DA32320666 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511700-0 | 30.12.2022 | 592 |
| Contract object: lapte praf | ||||||
| DA32320405 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15511210-8 | 30.12.2022 | 203 |
| Contract object: pachet lapte | ||||||
| DA32320356 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15550000-8 | 30.12.2022 | 2,363 |
| Contract object: pachet lactate | ||||||
| DA32318428 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15530000-2 | 30.12.2022 | 147 |
| Contract object: unt vrac 80%gr | ||||||
| DA32318485 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15542000-9 | 30.12.2022 | 585 |
| Contract object: branza de vaci vrac | ||||||
| DA32320190 | CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 30.12.2022 | 809 |
| Contract object: pachet lactate | ||||||
| DA32316511 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | COREX SRL CUI: 526650 | furnizare | 15542000-9 | 30.12.2022 | 5,264 |
| Contract object: branza proaspata de vaci | ||||||
| DA32316453 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | COREX SRL CUI: 526650 | furnizare | 15540000-5 | 30.12.2022 | 2,050 |
| Contract object: branza telemea de vaci, nesarata | ||||||
| DA32308161 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | furnizare | 15511100-4 | 30.12.2022 | 548 |
| Contract object: lapte punga 1 l 3.5% | ||||||
| DA32308221 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | furnizare | 15542000-9 | 30.12.2022 | 395 |
| Contract object: branza proaspata slaba de vaci punga 3 kg | ||||||
| DA32308289 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | furnizare | 15512000-0 | 30.12.2022 | 330 |
| Contract object: smantana 20% 5 kg | ||||||
| DA32317451 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | TDT 2004 SRL CUI: 16101788 | furnizare | 15511000-3 | 30.12.2022 | 7,500 |
| Contract object: lapte cutie sim 1.5% | ||||||
| DA32316827 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15542000-9 | 30.12.2022 | 720 |
| Contract object: branza de vaci | ||||||
| DA32316846 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15542000-9 | 30.12.2022 | 375 |
| Contract object: cas proaspat de vaca | ||||||
| DA32316865 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15543200-8 | 30.12.2022 | 112 |
| Contract object: cascaval min 40% | ||||||
| DA32317030 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15550000-8 | 30.12.2022 | 400 |
| Contract object: smantana 12% grasime | ||||||
| DA32317061 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15550000-8 | 30.12.2022 | 800 |
| Contract object: unt 65% grasime 200gr | ||||||
| DA32316688 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | ALMERA INTERNATIONAL SRL CUI: 8574866 | furnizare | 15511000-3 | 30.12.2022 | 1,319 |
| Contract object: lapte pasteurizat 1.5%, ug conform sf 01/2001 | ||||||
| DA32319759 | SALINA TURDA SA CUI: 26128977 | MACROMEX SRL CUI: 5052558 | furnizare | 15500000-3 | 30.12.2022 | 674 |
| Contract object: pachet lactate | ||||||
| DA32319723 | MUNICIPIUL GHERLA CUI: 4349071 | PICOLACT PRODCOM SRL CUI: 10163692 | furnizare | 15511400-7 | 30.12.2022 | 96 |
| Contract object: lapte proaspat 1.8% grasime | ||||||
| DA32319712 | MUNICIPIUL GHERLA CUI: 4349071 | PICOLACT PRODCOM SRL CUI: 10163692 | furnizare | 15512000-0 | 30.12.2022 | 77 |
| Contract object: smantana 20% - 500 gr | ||||||
- 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