| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34774557 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 28.12.2023 | 9,675 |
| Contract object: diverse produse alimentare | ||||||
| DA34776823 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | ADRIDAN SRL CUI: 4498421 | furnizare | 15800000-6 | 28.12.2023 | 910 |
| Contract object: pachet produse alimentare ccacs | ||||||
| DA34776507 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UP 2003 FOOD SRL CUI: 15300545 | furnizare | 15871250-1 | 28.12.2023 | 590 |
| Contract object: mustar plic 30g | ||||||
| DA34776860 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 28.12.2023 | 1,433 |
| Contract object: pachet produse alimentare | ||||||
| DA34778160 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 15810000-9 | 28.12.2023 | 165 |
| Contract object: cozonac cu nuca 700 gr | ||||||
| DA34778261 | CRESA PIATRA NEAMT CUI: 46416508 | ADRIDAN SRL CUI: 4498421 | furnizare | 15800000-6 | 28.12.2023 | 352 |
| Contract object: pachet produse alimentare crs | ||||||
| DA34778271 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | BE SMART NOW SRL CUI: 41032050 | furnizare | 15894210-6 | 28.12.2023 | 205,520 |
| Contract object: meniu zilnic | ||||||
| DA34777660 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.12.2023 | 2,908 |
| Contract object: pachet alimente | ||||||
| DA34778244 | CRESA PIATRA NEAMT CUI: 46416508 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 28.12.2023 | 404 |
| Contract object: pachet produse alimentare crs | ||||||
| DA34778214 | CRESA PIATRA NEAMT CUI: 46416508 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 28.12.2023 | 151 |
| Contract object: pachet produse alimentare crs | ||||||
| DA34777222 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15872300-4 | 28.12.2023 | 17 |
| Contract object: usturoi | ||||||
| DA34777325 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15872000-1 | 28.12.2023 | 1 |
| Contract object: patrunjel | ||||||
| DA34777339 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 28.12.2023 | 260 |
| Contract object: aro napolitane cacao/vanilie 20 x 40 g | ||||||
| DA34778176 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | BE SMART NOW SRL CUI: 41032050 | furnizare | 15894210-6 | 28.12.2023 | 237,816 |
| Contract object: meniu zilnic | ||||||
| DA34777820 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | VALDORIS COM SRL CUI: 11527180 | furnizare | 15894000-1 | 28.12.2023 | 4,220 |
| Contract object: imprimate si produse conexe | ||||||
| DA34777382 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LIN & EMA SRL CUI: 13313735 | furnizare | 15800000-6 | 28.12.2023 | 1,972 |
| Contract object: pachet produse alimentare | ||||||
| DA34778109 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | ZECOVI SRL CUI: 558857 | furnizare | 15813000-0 | 28.12.2023 | 10,833 |
| Contract object: alimente | ||||||
| DA34777979 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | PETER L-A ATTILA INTREPRINDERE FAMILIALA CUI: 7146063 | servicii | 15800000-6 | 28.12.2023 | 1,710 |
| Contract object: produse alimentare | ||||||
| DA34774920 | CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 | CONSTANT SRL CUI: 1848310 | furnizare | 15811100-7 | 28.12.2023 | 352 |
| Contract object: alimente | ||||||
| DA34774573 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | INAN IMPEX SRL CUI: 9783747 | furnizare | 15811100-7 | 28.12.2023 | 456 |
| Contract object: paine franzela feliata de 0.300 kg | ||||||
| DA34777709 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | DULCISIMO LIF SRL CUI: 31486777 | furnizare | 15800000-6 | 28.12.2023 | 1,053 |
| Contract object: pachet alimente | ||||||
| DA34777732 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ADVILA TE CONSULTING SRL CUI: 35719921 | furnizare | 15890000-3 | 28.12.2023 | 926 |
| Contract object: pachet alimente | ||||||
| DA34777643 | COMUNA CRUCEA CUI: 7276918 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.12.2023 | 242 |
| Contract object: pachet alimente | ||||||
| DA34773978 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NICOLA CARM IMPEX SRL CUI: 2876563 | furnizare | 15812200-5 | 28.12.2023 | 2,600 |
| Contract object: salam de biscuiti / kg | ||||||
| DA34773909 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | DANAUR COM SRL CUI: 5927416 | furnizare | 15897300-5 | 28.12.2023 | 5,852 |
| Contract object: pachet produse alimentare ltas 2023112022 | ||||||
- 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