| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32316186 | GPN DUMBRAVA MINUNATA CUI: 31217892 | TELDO ROMALIMENT SRL CUI: 18097420 | furnizare | 15800000-6 | 31.12.2022 | 706 |
| Contract object: produse alimentare cantine si consumuri colective | ||||||
| DA32320774 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 | HERIK DEAS SRL CUI: 7378527 | furnizare | 15800000-6 | 31.12.2022 | 1,548 |
| Contract object: pachet alimente | ||||||
| DA32313304 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | DEEA MARKET SRL CUI: 19046564 | furnizare | 15800000-6 | 30.12.2022 | 2,663 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA32313322 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.12.2022 | 4,166 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA32320530 | COMUNA CIOCHINA CUI: 4231830 | DIEMME CONSTRUCTION SRL CUI: 34824287 | furnizare | 15842300-5 | 30.12.2022 | 3,600 |
| Contract object: pachet dulciuri craciun | ||||||
| DA32319307 | GRADINITA NR62 CUI: 4382620 | GIDAROM CONCEPT SRL CUI: 24527696 | furnizare | 15842300-5 | 30.12.2022 | 26,067 |
| Contract object: pachet produse bacanie | ||||||
| DA32320705 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | SOLO IMPEX SRL CUI: 3246612 | furnizare | 15821130-9 | 30.12.2022 | 10,500 |
| Contract object: paine alba feliata | ||||||
| DA32320570 | CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | DONA BRUT SRL CUI: 31819391 | furnizare | 15811100-7 | 30.12.2022 | 389 |
| Contract object: paine 1000g | ||||||
| DA32320065 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 | VLADUSTARPAN SRL CUI: 34073457 | furnizare | 15811000-6 | 30.12.2022 | 1,799 |
| Contract object: produse de panificatie | ||||||
| DA32320052 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CASA TRADITIONALA SRL CUI: 40498789 | furnizare | 15811000-6 | 30.12.2022 | 363 |
| Contract object: paine 250 gr. feliata si ambalata individual | ||||||
| DA32320060 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CASA TRADITIONALA SRL CUI: 40498789 | furnizare | 15811000-6 | 30.12.2022 | 1,976 |
| Contract object: paine 800 gr. cu sare feliata si ambalata individual | ||||||
| DA32320074 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CASA TRADITIONALA SRL CUI: 40498789 | furnizare | 15810000-9 | 30.12.2022 | 165 |
| Contract object: paine de secara cu seminte de dovleac 500g | ||||||
| DA32320108 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CASA TRADITIONALA SRL CUI: 40498789 | furnizare | 15811000-6 | 30.12.2022 | 145 |
| Contract object: paine 250 gr. feliata si ambalata individual | ||||||
| DA32320117 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CASA TRADITIONALA SRL CUI: 40498789 | furnizare | 15811000-6 | 30.12.2022 | 1,026 |
| Contract object: paine 800 gr. cu sare feliata si ambalata individual | ||||||
| DA32320123 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CASA TRADITIONALA SRL CUI: 40498789 | furnizare | 15810000-9 | 30.12.2022 | 44 |
| Contract object: paine de secara cu seminte de dovleac 500g | ||||||
| DA32312677 | CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 | TRILATER COM SRL CUI: 9811693 | furnizare | 15851100-9 | 30.12.2022 | 70 |
| Contract object: paste fainoase 200 g | ||||||
| DA32312694 | CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 | TRILATER COM SRL CUI: 9811693 | furnizare | 15800000-6 | 30.12.2022 | 69 |
| Contract object: pufuleti simpli 45 g | ||||||
| DA32312716 | CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 | TRILATER COM SRL CUI: 9811693 | furnizare | 15800000-6 | 30.12.2022 | 84 |
| Contract object: pesmet 350 g | ||||||
| DA32320393 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 30.12.2022 | 221 |
| Contract object: pachet dulciuri | ||||||
| DA32320382 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15811000-6 | 30.12.2022 | 365 |
| Contract object: pachet produse panificatie | ||||||
| DA32320318 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.12.2022 | 1,425 |
| Contract object: pachet diverse alimente | ||||||
| DA32320259 | GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.12.2022 | 557 |
| Contract object: pachete de alimente | ||||||
| DA32320263 | GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.12.2022 | 342 |
| Contract object: pachete de alimente | ||||||
| DA32320133 | MUNICIPIUL BRAD CUI: 4374962 | PANIONGELU SRL CUI: 36542967 | furnizare | 15811000-6 | 30.12.2022 | 1,093 |
| Contract object: paine 200 gr | ||||||
| DA32320257 | ASOCIATIA BLAJ 2020 CUI: 33256154 | CORINA COM SRL CUI: 6424390 | furnizare | 15812000-3 | 30.12.2022 | 257 |
| Contract object: paine alba 1.3 feliata | ||||||
- 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