| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29678810 | CANTINA DE AJUTOR SOCIAL CUI: 8718627 | TRIDELTA SRL CUI: 9851990 | furnizare | 15811100-7 | 31.12.2021 | 3,819 |
| Contract object: paine | ||||||
| DA29693916 | CANTINA DE AJUTOR SOCIAL CUI: 8718627 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15800000-6 | 31.12.2021 | 5,878 |
| Contract object: alimente | ||||||
| DA29707868 | CANTINA DE AJUTOR SOCIAL CUI: 8718627 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15800000-6 | 31.12.2021 | 6,933 |
| Contract object: alimente | ||||||
| DA29708561 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 31.12.2021 | 1,131 |
| Contract object: produse de panificatie | ||||||
| DA29710729 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | TRIDELTA SRL CUI: 9851990 | furnizare | 15811100-7 | 31.12.2021 | 1,145 |
| Contract object: paine la tava 400gr | ||||||
| DA29710663 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | LEONAT EL PANADERO SRL CUI: 26297224 | furnizare | 15811100-7 | 31.12.2021 | 10,000 |
| Contract object: reinitiere da29709948 | ||||||
| DA29710531 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15800000-6 | 31.12.2021 | 26,587 |
| Contract object: pachet produse alimentare fantanele | ||||||
| DA29710428 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 31.12.2021 | 1,200 |
| Contract object: paine alba ambalata 300 g | ||||||
| DA29703704 | BANCA NATIONALA A ROMANIEI CUI: 361684 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 31.12.2021 | 1,509 |
| Contract object: pachet produse alimentare | ||||||
| DA29703298 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 31.12.2021 | 553 |
| Contract object: pachet produse alimentare | ||||||
| DA29710684 | SALINA TURDA SA CUI: 26128977 | MACROMEX SRL CUI: 5052558 | furnizare | 15812000-3 | 31.12.2021 | 443 |
| Contract object: pachet patiserie | ||||||
| DA29710642 | CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15850000-1 | 31.12.2021 | 94 |
| Contract object: pachet paste fainoase | ||||||
| DA29710649 | CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 31.12.2021 | 512 |
| Contract object: pachet alimente | ||||||
| DA29710656 | CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15896000-5 | 31.12.2021 | 208 |
| Contract object: pachet congelate | ||||||
| DA29710644 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871260-4 | 31.12.2021 | 89 |
| Contract object: knorr sos brun 1kg | ||||||
| DA29703865 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 | PANOVI SRL CUI: 1136974 | furnizare | 15811100-7 | 31.12.2021 | 2,284 |
| Contract object: paine - estimat ianuarie 2022 | ||||||
| DA29710460 | CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 31.12.2021 | 2,099 |
| Contract object: pachet produse alimentare | ||||||
| DA29707145 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 15871250-1 | 31.12.2021 | 17 |
| Contract object: mustar | ||||||
| DA29702162 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 15821000-9 | 31.12.2021 | 201 |
| Contract object: cozonac | ||||||
| DA29705925 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MIDO SRL CUI: 12928619 | furnizare | 15863000-5 | 31.12.2021 | 368 |
| Contract object: ceai vrac | ||||||
| DA29707362 | CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 | PRIVAT PREST SRL CUI: 6774043 | furnizare | 15800000-6 | 30.12.2021 | 132 |
| Contract object: cordon bleu 1 kg | ||||||
| DA29707437 | CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 | PRIVAT PREST SRL CUI: 6774043 | furnizare | 15897200-4 | 30.12.2021 | 132 |
| Contract object: conserva porc suc propriu | ||||||
| DA29707398 | CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 | PRIVAT PREST SRL CUI: 6774043 | furnizare | 15871270-7 | 30.12.2021 | 39 |
| Contract object: condimente | ||||||
| DA29707473 | CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 | PRIVAT PREST SRL CUI: 6774043 | furnizare | 15800000-6 | 30.12.2021 | 120 |
| Contract object: deserturi | ||||||
| DA29707485 | CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 | PRIVAT PREST SRL CUI: 6774043 | furnizare | 15871250-1 | 30.12.2021 | 17 |
| Contract object: mustar olimpia | ||||||
- 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