| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293748 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15862000-8 | 30.09.2026 | 254 |
| Contract object: lavazza decofeiniza250g | ||||||
| DA35968989 | APA-CANAL 2000 SA CUI: 13009001 | SALF SRL CUI: 151674 | furnizare | 15862000-8 | 18.06.2024 | 30,540 |
| Contract object: pachet produse protocol | ||||||
| DA33615279 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15862000-8 | 10.07.2023 | 13 |
| Contract object: la festa instant cappuccino frisca 125g | ||||||
| DA33119349 | COMUNA CRIZBAV CUI: 15141180 | JACOB TODAY SRL CUI: 25109101 | furnizare | 15862000-8 | 27.04.2023 | 2,680 |
| Contract object: espressor philips lattego 3200 | ||||||
| DA31382850 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15862000-8 | 14.09.2022 | 248 |
| Contract object: la fest.cap.cla10x12,5g x 10 buc | ||||||
| DA31383006 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15862000-8 | 14.09.2022 | 675 |
| Contract object: la fe.cio.cald.cl10x25g x 10 buc | ||||||
| DA31383030 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15862000-8 | 14.09.2022 | 911 |
| Contract object: jacobs 3in1 cla24x15,2g | ||||||
| DA31141801 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15862000-8 | 08.08.2022 | 31 |
| Contract object: la festa cacao&caramel 250g | ||||||
| DA28698707 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EUR COMTUR SRL CUI: 3738321 | furnizare | 15862000-8 | 08.09.2021 | 142 |
| Contract object: capsule cafea lavazza blue intenso | ||||||
| DA28596572 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 | FALCONS SRL CUI: 4214864 | furnizare | 15862000-8 | 23.08.2021 | 63 |
| Contract object: inka bautura instant 180 gr | ||||||
| DA28563525 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EUR COMTUR SRL CUI: 3738321 | furnizare | 15862000-8 | 16.08.2021 | 142 |
| Contract object: capsule cafea lavazza blue intenso | ||||||
| DA28480297 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 | FALCONS SRL CUI: 4214864 | furnizare | 15862000-8 | 30.07.2021 | 63 |
| Contract object: inka bautura instant 180 gr | ||||||
| DA28292604 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EUR COMTUR SRL CUI: 3738321 | furnizare | 15862000-8 | 29.06.2021 | 142 |
| Contract object: capsule cafea lavazza blue intenso | ||||||
| DA28212739 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 | FALCONS SRL CUI: 4214864 | furnizare | 15862000-8 | 17.06.2021 | 63 |
| Contract object: inka bautura instant 180 gr | ||||||
| DA28097910 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EUR COMTUR SRL CUI: 3738321 | furnizare | 15862000-8 | 04.06.2021 | 142 |
| Contract object: capsule cafea lavazza blue intenso | ||||||
| DA27926263 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15862000-8 | 10.05.2021 | 15 |
| Contract object: la festa capp choco 200g | ||||||
| DA27902898 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 | FALCONS SRL CUI: 4214864 | furnizare | 15862000-8 | 10.05.2021 | 63 |
| Contract object: inka bautura instant 180 gr | ||||||
| DA27668936 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EUR COMTUR SRL CUI: 3738321 | furnizare | 15862000-8 | 29.03.2021 | 142 |
| Contract object: capsule cafea lavazza blue intenso | ||||||
| DA27664936 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EUR COMTUR SRL CUI: 3738321 | furnizare | 15862000-8 | 29.03.2021 | 142 |
| Contract object: capsule lavazza blue decaffeinato | ||||||
| DA27618999 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 | FALCONS SRL CUI: 4214864 | furnizare | 15862000-8 | 23.03.2021 | 63 |
| Contract object: inka bautura instant 180 gr | ||||||
| DA27205700 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 | FALCONS SRL CUI: 4214864 | furnizare | 15862000-8 | 08.01.2021 | 63 |
| Contract object: inka bautura instant 180 gr | ||||||
| DA27030921 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 | FALCONS SRL CUI: 4214864 | furnizare | 15862000-8 | 14.12.2020 | 63 |
| Contract object: inka bautura instant 180 gr | ||||||
| DA26727992 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 | FALCONS SRL CUI: 4214864 | furnizare | 15862000-8 | 04.11.2020 | 63 |
| Contract object: inka bautura instant 180 gr | ||||||
| DA26513273 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 | FALCONS SRL CUI: 4214864 | furnizare | 15862000-8 | 08.10.2020 | 63 |
| Contract object: inka bautura instant 180 gr | ||||||
| DA26421511 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EUR COMTUR SRL CUI: 3738321 | furnizare | 15862000-8 | 24.09.2020 | 142 |
| Contract object: capsule cafea lavazza blue intenso | ||||||
- 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