| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35392418 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15621000-7 | 01.04.2024 | 41 |
| Contract object: ulei | ||||||
| DA35335111 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15621000-7 | 25.03.2024 | 41 |
| Contract object: ulei | ||||||
| DA35171019 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15621000-7 | 05.03.2024 | 82 |
| Contract object: ulei | ||||||
| DA35120793 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15621000-7 | 26.02.2024 | 82 |
| Contract object: ulei | ||||||
| DA35071137 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15621000-7 | 19.02.2024 | 82 |
| Contract object: ulei | ||||||
| DA34916532 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15621000-7 | 29.01.2024 | 99 |
| Contract object: ulei | ||||||
| DA34883065 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15621000-7 | 22.01.2024 | 148 |
| Contract object: ulei | ||||||
| DA34797430 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15621000-7 | 08.01.2024 | 147 |
| Contract object: cumparare directa | ||||||
| DA34781849 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15621000-7 | 03.01.2024 | 99 |
| Contract object: ulei | ||||||
| DA34722913 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15621000-7 | 18.12.2023 | 38 |
| Contract object: ulei | ||||||
| DA34672765 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15621000-7 | 12.12.2023 | 77 |
| Contract object: ulei | ||||||
| DA34576511 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15621000-7 | 27.11.2023 | 71 |
| Contract object: ulei | ||||||
| DA34481388 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15621000-7 | 13.11.2023 | 110 |
| Contract object: ulei masline | ||||||
| DA34321889 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15621000-7 | 24.10.2023 | 46 |
| Contract object: ulei masline | ||||||
| DA34314943 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15621000-7 | 24.10.2023 | 198 |
| Contract object: ulei 1l | ||||||
| DA32382900 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15621000-7 | 16.01.2023 | 231 |
| Contract object: ulei bunica 1 l | ||||||
| DA29873387 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15621000-7 | 02.02.2022 | 2,010 |
| Contract object: evrika ul.fl.soar. 1l | ||||||
| DA28367444 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15621000-7 | 09.07.2021 | 15 |
| Contract object: spornic ul.fl.soarel. 1l | ||||||
| DA27743598 | GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15621000-7 | 09.04.2021 | 43 |
| Contract object: bunic.ulei fl.soar.1l | ||||||
| DA26409412 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15621000-7 | 22.09.2020 | 33 |
| Contract object: spornic ul.fl.soarel. 1l | ||||||
| DA26337565 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15621000-7 | 14.09.2020 | 5 |
| Contract object: spornic ul.fl.soarel. 1l | ||||||
| DA25101258 | GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15621000-7 | 21.02.2020 | 100 |
| Contract object: bunic.ulei fl.soar.1l | ||||||
| DA24836858 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15621000-7 | 13.01.2020 | 23 |
| Contract object: evrika ul.fl.soar. 1l | ||||||
| DA24832250 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15621000-7 | 10.01.2020 | 450 |
| Contract object: evrika ul.fl.soar. 1l | ||||||
| DA24830838 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15621000-7 | 10.01.2020 | 57 |
| Contract object: spornic ul.fl.soarel. 1l | ||||||
- 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