| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37257841 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 | HERIK DEAS SRL CUI: 7378527 | furnizare | 15800000-6 | 31.12.2024 | 1,240 |
| Contract object: pachet alimente | ||||||
| DA37257684 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 31.12.2024 | 4,104 |
| Contract object: pachet diverse alimente | ||||||
| DA37257778 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 31.12.2024 | 437 |
| Contract object: pachet dulciuri | ||||||
| DA37257785 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15811500-1 | 31.12.2024 | 312 |
| Contract object: pachet gustari | ||||||
| DA37257769 | MUNICIPIUL DEJ CUI: 4349179 | PANI IND SRL CUI: 224970 | furnizare | 15800000-6 | 31.12.2024 | 628 |
| Contract object: pachet primarie | ||||||
| DA37254567 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | GIUROPAN SRL CUI: 28271581 | furnizare | 15811100-7 | 31.12.2024 | 12,052 |
| Contract object: paine alba + graham feliata la tava 500g | ||||||
| DA37257740 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | DUCA SRL CUI: 741357 | furnizare | 15842300-5 | 31.12.2024 | 1,622 |
| Contract object: prajitura magura | ||||||
| DA37257709 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15897300-5 | 31.12.2024 | 108 |
| Contract object: achizitie produse alimentare | ||||||
| DA37257711 | ASOCIATIA BLAJ 2020 CUI: 33256154 | AMIGO SRL CUI: 5285332 | furnizare | 15812000-3 | 31.12.2024 | 3,933 |
| Contract object: tort trei ciocolate la kg | ||||||
| DA37257334 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15870000-7 | 31.12.2024 | 176 |
| Contract object: vegeta baza mancare cu legume 1 kg + 200 g | ||||||
| DA37257340 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15872200-3 | 31.12.2024 | 211 |
| Contract object: usturoi (allium sativum) | ||||||
| DA37257343 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15872400-5 | 31.12.2024 | 28 |
| Contract object: salrom sare gema marunta iodata 25 kg | ||||||
| DA37257349 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15831600-8 | 31.12.2024 | 453 |
| Contract object: rioba miere poliflora 60 x 20 g | ||||||
| DA37257362 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15850000-1 | 31.12.2024 | 319 |
| Contract object: monte banato taitei subtiri cu ou 200 g | ||||||
| DA37257379 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15870000-7 | 31.12.2024 | 159 |
| Contract object: metro chef boia dulce 450 g | ||||||
| DA37257385 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 31.12.2024 | 286 |
| Contract object: magura prajitura cu lapte 24 x 35 g | ||||||
| DA37257397 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15850000-1 | 31.12.2024 | 255 |
| Contract object: gyermelyi paste fundite cu 8 oua 250 g | ||||||
| DA37257402 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15870000-7 | 31.12.2024 | 109 |
| Contract object: fine life usturoi granulat 5 x 15 g | ||||||
| DA37257413 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 31.12.2024 | 45 |
| Contract object: fine life pesmet 6 x 500 g | ||||||
| DA37257426 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15870000-7 | 31.12.2024 | 78 |
| Contract object: fine life patrunjel 5 x 8 g | ||||||
| DA37257443 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15821200-1 | 31.12.2024 | 238 |
| Contract object: croco biscuti crema cacao 10 x 32 g | ||||||
| DA37257457 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15863000-5 | 31.12.2024 | 48 |
| Contract object: belin ceai menta 104 g | ||||||
| DA37257460 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15863000-5 | 31.12.2024 | 45 |
| Contract object: belin ceai fructe padure 200 g | ||||||
| DA37257464 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15871250-1 | 31.12.2024 | 122 |
| Contract object: aro mustar clasic 5 kg | ||||||
| DA37257469 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15811400-0 | 31.12.2024 | 350 |
| Contract object: aro gogosari in otet 4000 g | ||||||
- 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