| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40064193 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | NUTRIBON SRL CUI: 43541417 | furnizare | 15613313-5 | 24.03.2026 | 2,500 |
| Contract object: baton de fructe si miez de nuca | ||||||
| DA38776205 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | DOCSER SRL CUI: 17095366 | furnizare | 15613313-5 | 02.09.2025 | 716 |
| Contract object: cereale 1kg | ||||||
| DA36805597 | GRADINITA INSIRTE MARGARITE CUI: 4340595 | ARULA CUNATURA SRL CUI: 44679443 | furnizare | 15613313-5 | 29.10.2024 | 4,050 |
| Contract object: cereale | ||||||
| DA35472135 | MUNICIPIUL SEBES CUI: 4331201 | NUTRIBON SRL CUI: 43541417 | furnizare | 15613313-5 | 11.04.2024 | 265,603 |
| Contract object: produselor cu continut de fructe/seminte oleaginoase (sub forma de batoane), ca suport alimentar | ||||||
| DA35217784 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | TARPI SRL CUI: 3672154 | furnizare | 15613313-5 | 11.03.2024 | 1,945 |
| Contract object: alimente | ||||||
| DA34950759 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | TARPI SRL CUI: 3672154 | furnizare | 15613313-5 | 01.02.2024 | 2,303 |
| Contract object: alimente | ||||||
| DA34542558 | MUNICIPIUL SEBES CUI: 4331201 | NUTRIBON SRL CUI: 43541417 | furnizare | 15613313-5 | 22.11.2023 | 157,188 |
| Contract object: produse cu continut de fructe/seminte oleaginoase (sub forma de batoane), ca suport alimentar | ||||||
| DA34475840 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | TARPI SRL CUI: 3672154 | furnizare | 15613313-5 | 10.11.2023 | 1,030 |
| Contract object: alimente | ||||||
| DA33736220 | UNITATEA MILITARA 01026 CUI: 4193184 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15613313-5 | 28.07.2023 | 49,000 |
| Contract object: baton cereale 50g | ||||||
| DA32672628 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CARLAND SRL CUI: 11180179 | furnizare | 15613313-5 | 28.02.2023 | 29,600 |
| Contract object: achizitie produse bacanie | ||||||
| DA27915294 | GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | REALCOM SA CUI: 2135233 | furnizare | 15613313-5 | 07.05.2021 | 724 |
| Contract object: batoane cereale | ||||||
| DA27430470 | GRADINITA NR53 CUI: 4420627 | IORDICOM99 SRL CUI: 12105418 | furnizare | 15613313-5 | 23.02.2021 | 275 |
| Contract object: cereale musli | ||||||
| DA27346196 | GRADINITA NR53 CUI: 4420627 | IORDICOM99 SRL CUI: 12105418 | furnizare | 15613313-5 | 05.02.2021 | 322 |
| Contract object: cereale musli | ||||||
| DA25226097 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | AZTECA SRL CUI: 16059470 | furnizare | 15613313-5 | 09.03.2020 | 2,568 |
| Contract object: muesli croccante | ||||||
| DA25181616 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | AZTECA SRL CUI: 16059470 | furnizare | 15613313-5 | 03.03.2020 | 2,568 |
| Contract object: muesli croccante | ||||||
| DA25054841 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | FIDES EXPRESS SRL CUI: 28265440 | furnizare | 15613313-5 | 17.02.2020 | 90 |
| Contract object: cpv: 15613313-5 msli sau echivalent | ||||||
| DA24416941 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | TARPI SRL CUI: 3672154 | furnizare | 15613313-5 | 19.11.2019 | 420 |
| Contract object: alimente | ||||||
| DA24360138 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | FIDES EXPRESS SRL CUI: 28265440 | furnizare | 15613313-5 | 12.11.2019 | 305 |
| Contract object: cpv: 15613313-5 msli sau echivalent | ||||||
| DA24176539 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | TARPI SRL CUI: 3672154 | furnizare | 15613313-5 | 23.10.2019 | 327 |
| Contract object: cereale | ||||||
| DA23931115 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | TARPI SRL CUI: 3672154 | furnizare | 15613313-5 | 24.09.2019 | 251 |
| Contract object: cereale | ||||||
| DA22997893 | SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039 | CODICOM SRL CUI: 4694029 | furnizare | 15613313-5 | 13.05.2019 | 250 |
| Contract object: cereale, 500 gr | ||||||
| DA22818927 | SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039 | CODICOM SRL CUI: 4694029 | furnizare | 15613313-5 | 12.04.2019 | 881 |
| Contract object: cereale, 500 gr | ||||||
| DA22563107 | SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039 | CODICOM SRL CUI: 4694029 | furnizare | 15613313-5 | 08.03.2019 | 734 |
| Contract object: cereale, 500 gr | ||||||
| DA22197759 | SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039 | CODICOM SRL CUI: 4694029 | furnizare | 15613313-5 | 10.01.2019 | 1,468 |
| Contract object: cereale, 500 gr | ||||||
| DA22011836 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | COZA COM PROD SRL CUI: 1447385 | furnizare | 15613313-5 | 10.12.2018 | 117 |
| Contract object: cereale cherios 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