| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29710691 | SPITALUL ORASENESC NOVACI CUI: 4666118 | TEUDONIA 2007 SRL CUI: 22252815 | furnizare | 15612500-6 | 31.12.2021 | 4,100 |
| Contract object: paine alba 400g | ||||||
| DA29709239 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15625000-5 | 30.12.2021 | 1,804 |
| Contract object: gris, 500 g; napolitane joe 28 g; prajitura magura, 35 g; rosii decojite 400 g; secretul gustului | ||||||
| DA29708994 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | FALCONS SRL CUI: 4214864 | furnizare | 15612210-6 | 30.12.2021 | 209 |
| Contract object: malai grisat 500 gr | ||||||
| DA29708614 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | FALCONS SRL CUI: 4214864 | furnizare | 15625000-5 | 30.12.2021 | 268 |
| Contract object: gris 500 gr | ||||||
| DA29706124 | ORAS NAVODARI CUI: 4618382 | ALMADA INVEST SRL CUI: 23747979 | furnizare | 15612210-6 | 29.12.2021 | 105 |
| Contract object: malai | ||||||
| DA29699798 | ORAS NAVODARI CUI: 4618382 | ALMADA INVEST SRL CUI: 23747979 | furnizare | 15612100-2 | 29.12.2021 | 53 |
| Contract object: faina | ||||||
| DA29699669 | ORAS NAVODARI CUI: 4618382 | ALMADA INVEST SRL CUI: 23747979 | furnizare | 15613311-1 | 29.12.2021 | 295 |
| Contract object: cereale | ||||||
| DA29702043 | ORAS NAVODARI CUI: 4618382 | ALMADA INVEST SRL CUI: 23747979 | furnizare | 15625000-5 | 29.12.2021 | 28 |
| Contract object: gris | ||||||
| DA29702211 | ORAS NAVODARI CUI: 4618382 | ALMADA INVEST SRL CUI: 23747979 | furnizare | 15612210-6 | 29.12.2021 | 21 |
| Contract object: malai | ||||||
| DA29704615 | ORAS NAVODARI CUI: 4618382 | ALMADA INVEST SRL CUI: 23747979 | furnizare | 15612100-2 | 29.12.2021 | 37 |
| Contract object: faina | ||||||
| DA29692596 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | DOCSER SRL CUI: 17095366 | furnizare | 15612210-6 | 29.12.2021 | 413 |
| Contract object: malai | ||||||
| DA29703694 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612100-2 | 29.12.2021 | 126 |
| Contract object: faina | ||||||
| DA29676795 | ORAS NAVODARI CUI: 4618382 | ALMADA INVEST SRL CUI: 23747979 | furnizare | 15612210-6 | 29.12.2021 | 14 |
| Contract object: malai | ||||||
| DA29676396 | ORAS NAVODARI CUI: 4618382 | ALMADA INVEST SRL CUI: 23747979 | furnizare | 15612100-2 | 29.12.2021 | 3 |
| Contract object: faina | ||||||
| DA29687396 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | TOTALCLIN MAX SRL CUI: 35761632 | furnizare | 15612100-2 | 29.12.2021 | 2,842 |
| Contract object: diverse alimente | ||||||
| DA29699642 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15625000-5 | 28.12.2021 | 71 |
| Contract object: titan gris 500g | ||||||
| DA29698832 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15612130-1 | 28.12.2021 | 124 |
| Contract object: faina | ||||||
| DA29699169 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15613310-4 | 28.12.2021 | 133 |
| Contract object: cereale nestle 500 gr | ||||||
| DA29697849 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15612210-6 | 28.12.2021 | 37 |
| Contract object: 1kg arpis malai extra degermin | ||||||
| DA29690574 | CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 | TRILATER COM SRL CUI: 9811693 | furnizare | 15612210-6 | 28.12.2021 | 135 |
| Contract object: alimente | ||||||
| DA29690584 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15612400-5 | 28.12.2021 | 115 |
| Contract object: cozopak a + lemon | ||||||
| DA29695092 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15612150-7 | 28.12.2021 | 529 |
| Contract object: aluat foietaj | ||||||
| DA29696560 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15600000-4 | 28.12.2021 | 195 |
| Contract object: pachet produse de morarit, amidon si produse amilacee | ||||||
| DA29691616 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15613311-1 | 28.12.2021 | 561 |
| Contract object: pachet alimente | ||||||
| DA29689707 | SPITALUL ORASENESC BAICOI CUI: 2845265 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15612210-6 | 28.12.2021 | 145 |
| Contract object: malai | ||||||
- 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