| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40047697 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | furnizare | 15863100-6 | 20.03.2026 | 21 |
| Contract object: produse alimentare si nonalimentare | ||||||
| DA39377776 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | NOVAPLUS SRL CUI: 11729413 | furnizare | 15863100-6 | 26.11.2025 | 67 |
| Contract object: ceai verde 100 pl, 150 gr | ||||||
| DA34422871 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BELFOODS IMPEX SRL CUI: 17236384 | furnizare | 15863100-6 | 06.11.2023 | 13,165 |
| Contract object: paceht produse alimentare | ||||||
| DA32372492 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 | RADU 95 SRL CUI: 25679510 | furnizare | 15863100-6 | 13.01.2023 | 1,127 |
| Contract object: alimente | ||||||
| DA30894983 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15863100-6 | 28.06.2022 | 2 |
| Contract object: ceai plic 20 buc pliculete 1.8g belin verde | ||||||
| DA30656702 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15863100-6 | 23.05.2022 | 2 |
| Contract object: ceai plic 20 buc pliculete 1.8g belin verde | ||||||
| DA29802844 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 15863100-6 | 20.01.2022 | 37 |
| Contract object: fuze tea 0.5l piersici[12] | ||||||
| DA27099606 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15863100-6 | 17.12.2020 | 2 |
| Contract object: ceai plic 20 buc pliculete 1.8g belin menta | ||||||
| DA26036913 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15863100-6 | 27.07.2020 | 4 |
| Contract object: ceai plic 20 buc pliculete 1.8g belin menta | ||||||
| DA25125665 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15863100-6 | 26.02.2020 | 4 |
| Contract object: ceai plic 20 buc pliculete 1.8g belin menta | ||||||
| DA24232114 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15863100-6 | 30.10.2019 | 2 |
| Contract object: ceai plic 20 buc pliculete 1.8g belin menta | ||||||
| DA23548818 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15863100-6 | 23.07.2019 | 4 |
| Contract object: ceai plic 20 buc pliculete 1.8g belin dif arome menta | ||||||
| DA23376856 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15863100-6 | 26.06.2019 | 14 |
| Contract object: ceai plic - 2 cutii fructe, 1 cutie verde cu lamaie, 2 cutii lime-ghimbir | ||||||
| DA22305804 | AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 | ACTIV CLEANING SOLUTIONS SRL CUI: 35603314 | furnizare | 15863100-6 | 31.01.2019 | 51 |
| Contract object: lipton ceai verde 30 x 1.8 gr pir | ||||||
| DA21403992 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | PRESCOMSERV F T SRL CUI: 1201533 | furnizare | 15863100-6 | 08.10.2018 | 255 |
| Contract object: ceai verde de menta, cafea si lapte uht 1.5% | ||||||
| DA21212316 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15863100-6 | 14.09.2018 | 16 |
| Contract object: ceai plic 20 buc pliculete 1.8g belin dif arome | ||||||
| DA21154685 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | RADU 95 SRL CUI: 25679510 | furnizare | 15863100-6 | 10.09.2018 | 85 |
| Contract object: alimente | ||||||
| DA21085457 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 15863100-6 | 29.08.2018 | 400 |
| Contract object: ceai plic/100 plic/cutii | ||||||
| DA20692758 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15863100-6 | 26.06.2018 | 946 |
| Contract object: ceai belin menta 80*2g | ||||||
| DA20604623 | COMUNA TARNA MARE CUI: 3897181 | MIRANDA COMPANY SRL CUI: 8104406 | servicii | 15863100-6 | 13.06.2018 | 337 |
| Contract object: apa minerala dorna 0.5l | ||||||
| DA20564498 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | PRESCOMSERV F T SRL CUI: 1201533 | furnizare | 15863100-6 | 12.06.2018 | 60 |
| Contract object: ceai verde lipton | ||||||
| DA20448255 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | RADU 95 SRL CUI: 25679510 | furnizare | 15863100-6 | 29.05.2018 | 171 |
| Contract object: ceai 100 plicuri | ||||||
| DA20058169 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 | SUPERCOM 219 SCHITULUI SRL CUI: 10553954 | furnizare | 15863100-6 | 17.04.2018 | 96 |
| Contract object: ceai | ||||||
| DA20030173 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | RADU 95 SRL CUI: 25679510 | furnizare | 15863100-6 | 12.04.2018 | 427 |
| Contract object: ceai 100 plicuri | ||||||
- 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