| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32504350 | CRESA BRAILA CUI: 46191502 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612190-9 | 06.02.2023 | 48 |
| Contract object: pambac faina 000 sup 1kg | ||||||
| DA28241152 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612190-9 | 23.06.2021 | 124 |
| Contract object: tps faina alba 000 1kg | ||||||
| DA28103985 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | DISTRIB TOP ALIMENT SRL CUI: 42812194 | furnizare | 15612190-9 | 03.06.2021 | 225 |
| Contract object: napolitane joe | ||||||
| DA27979206 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | DISTRIB TOP ALIMENT SRL CUI: 42812194 | furnizare | 15612190-9 | 18.05.2021 | 300 |
| Contract object: napolitane joe | ||||||
| DA27750022 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | DISTRIB TOP ALIMENT SRL CUI: 42812194 | furnizare | 15612190-9 | 13.04.2021 | 90 |
| Contract object: napolitane joe | ||||||
| DA27750237 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | DISTRIB TOP ALIMENT SRL CUI: 42812194 | furnizare | 15612190-9 | 13.04.2021 | 9 |
| Contract object: faina 000 | ||||||
| DA27575745 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | DISTRIB TOP ALIMENT SRL CUI: 42812194 | furnizare | 15612190-9 | 15.03.2021 | 150 |
| Contract object: napolitane joe | ||||||
| DA27396395 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | DISTRIB TOP ALIMENT SRL CUI: 42812194 | furnizare | 15612190-9 | 15.02.2021 | 150 |
| Contract object: napolitane joe | ||||||
| DA26713041 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | DISTRIB TOP ALIMENT SRL CUI: 42812194 | furnizare | 15612190-9 | 02.11.2020 | 90 |
| Contract object: napolitane joe | ||||||
| DA26555452 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | DISTRIB TOP ALIMENT SRL CUI: 42812194 | furnizare | 15612190-9 | 12.10.2020 | 60 |
| Contract object: napolitane joe | ||||||
| DA26452337 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | DISTRIB TOP ALIMENT SRL CUI: 42812194 | furnizare | 15612190-9 | 28.09.2020 | 15 |
| Contract object: faina 000 | ||||||
| DA26058476 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612190-9 | 30.07.2020 | 26 |
| Contract object: pambac faina 000 sup 1kg | ||||||
- 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