| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38982680 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 15841100-6 | 01.10.2025 | 213 |
| Contract object: butir cacao 1kg | ||||||
| DA34632487 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | KOLIBRI SRL CUI: 2974197 | furnizare | 15841100-6 | 06.12.2023 | 707 |
| Contract object: alimente | ||||||
| DA33732255 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841100-6 | 27.07.2023 | 336 |
| Contract object: tps croiss.cr.cacao.50g bu | ||||||
| DA31425974 | GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052 | MURICOM SRL CUI: 1196607 | furnizare | 15841100-6 | 20.09.2022 | 989 |
| Contract object: alimente | ||||||
| DA31159479 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841100-6 | 09.08.2022 | 38 |
| Contract object: tps cacao pudra 1kg | ||||||
| DA30983182 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841100-6 | 08.07.2022 | 7 |
| Contract object: dr.oetker cacao 50g | ||||||
| DA30983089 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841100-6 | 08.07.2022 | 3 |
| Contract object: dr.oetker cacao 50g | ||||||
| DA30982910 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841100-6 | 08.07.2022 | 3 |
| Contract object: dr.oetker cacao 50g | ||||||
| DA30020206 | GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052 | MURICOM SRL CUI: 1196607 | furnizare | 15841100-6 | 24.02.2022 | 1,214 |
| Contract object: alimente | ||||||
| DA29248752 | GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052 | MURICOM SRL CUI: 1196607 | furnizare | 15841100-6 | 11.11.2021 | 66 |
| Contract object: cacao nessquick | ||||||
| DA28386863 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841100-6 | 13.07.2021 | 21 |
| Contract object: nesquik 400g | ||||||
| DA27445765 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15841100-6 | 23.02.2021 | 6 |
| Contract object: cacao | ||||||
| DA27318506 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15841100-6 | 03.02.2021 | 3 |
| Contract object: cacao | ||||||
| DA26524099 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841100-6 | 07.10.2020 | 267 |
| Contract object: fineti crema alune 5kg | ||||||
| DA26155020 | CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | MURICOM SRL CUI: 1196607 | furnizare | 15841100-6 | 18.08.2020 | 494 |
| Contract object: cacao | ||||||
| DA25161003 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841100-6 | 02.03.2020 | 445 |
| Contract object: fineti crema alune 5kg | ||||||
| DA25037302 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841100-6 | 13.02.2020 | 167 |
| Contract object: fineti crema alune 5kg | ||||||
| DA24955574 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841100-6 | 03.02.2020 | 445 |
| Contract object: fineti crema alune 5kg | ||||||
| DA24840759 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841100-6 | 13.01.2020 | 39 |
| Contract object: nesquik 400g | ||||||
| DA24671626 | UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | MURICOM SRL CUI: 1196607 | furnizare | 15841100-6 | 12.12.2019 | 29 |
| Contract object: cacao vanda 75 gr | ||||||
| DA24633079 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841100-6 | 09.12.2019 | 1,576 |
| Contract object: nutella | ||||||
| DA24564691 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | MURICOM SRL CUI: 1196607 | furnizare | 15841100-6 | 03.12.2019 | 152 |
| Contract object: diverse alimente | ||||||
| DA24396655 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841100-6 | 18.11.2019 | 979 |
| Contract object: fineti crema alune 5kg | ||||||
| DA24046219 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15841100-6 | 08.10.2019 | 5 |
| Contract object: cacao | ||||||
| DA24030470 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841100-6 | 04.10.2019 | 356 |
| Contract object: fineti crema alune 5kg | ||||||
- 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