| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30850578 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | OPTIMUS TELECOM SRL CUI: 26324221 | furnizare | 15831500-7 | 20.06.2022 | 114 |
| Contract object: cafea prajita | ||||||
| DA24814419 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15831500-7 | 07.01.2020 | 15 |
| Contract object: 0.7l rioba bar syrup trestie | ||||||
| DA24275955 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | NIKITAS SRL CUI: 5477036 | furnizare | 15831500-7 | 04.11.2019 | 467 |
| Contract object: achizitie publica alimente de baza | ||||||
| DA23807302 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15831500-7 | 09.09.2019 | 12 |
| Contract object: cremol.topping carame | ||||||
| DA23653083 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 | FALCONS SRL CUI: 4214864 | furnizare | 15831500-7 | 12.08.2019 | 12 |
| Contract object: arome-esente rom vanilie | ||||||
| DA22289221 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15831500-7 | 28.01.2019 | 2,630 |
| Contract object: furnizare arome - zahar vanilat | ||||||
| DA22275052 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | FALCONS SRL CUI: 4214864 | furnizare | 15831500-7 | 28.01.2019 | 2,013 |
| Contract object: furnizare arome(esente) | ||||||
| DA21451723 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | VOEVODU CODREAN SRL CUI: 32070896 | furnizare | 15831500-7 | 12.10.2018 | 9 |
| Contract object: zahar vanilat | ||||||
- 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