| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40611852 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15893300-7 | 12.06.2026 | 720 |
| Contract object: barilla sos bolognese 400 g | ||||||
| DA36981757 | GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 | LORIMOD PROD COM SRL CUI: 6419041 | furnizare | 15893300-7 | 20.11.2024 | 1,564 |
| Contract object: gradinita pp nr.3 simleu silvaniei | ||||||
| DA36700172 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | PRO-SOFT AVANGARD SRL CUI: 32293502 | furnizare | 15893300-7 | 14.10.2024 | 107 |
| Contract object: alimente | ||||||
| DA35935276 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15893300-7 | 12.06.2024 | 51 |
| Contract object: bonito sal.icre crap ceapa | ||||||
| DA32370150 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | FIDES EXPRESS SRL CUI: 28265440 | furnizare | 15893300-7 | 12.01.2023 | 115 |
| Contract object: cpv: 15893300-7 preparate pentru sosuri | ||||||
| DA29614190 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15893300-7 | 17.12.2021 | 734 |
| Contract object: produse alimentare | ||||||
| DA29419105 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15893300-7 | 03.12.2021 | 192 |
| Contract object: produse alimentare | ||||||
| DA29091420 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15893300-7 | 25.10.2021 | 509 |
| Contract object: 15130000-8 produse din carne (rev.2) | ||||||
| DA28889816 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15893300-7 | 30.09.2021 | 90 |
| Contract object: 5893300-7 preparate pentru sosuri (rev.2) | ||||||
| DA28743384 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15893300-7 | 14.09.2021 | 90 |
| Contract object: 15893300-7 preparate pentru sosuri (rev.2) | ||||||
| DA28652246 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15893300-7 | 01.09.2021 | 90 |
| Contract object: 15893300-7 preparate pentru sosuri (rev.2) | ||||||
| DA28575726 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15893300-7 | 17.08.2021 | 90 |
| Contract object: 15893300-7 preparate pentru sosuri (rev.2) | ||||||
| DA28501553 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15893300-7 | 03.08.2021 | 90 |
| Contract object: 15893300-7 preparate pentru sosuri (rev.2) | ||||||
| DA28417048 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15893300-7 | 19.07.2021 | 90 |
| Contract object: 15893300-7 preparate pentru sosuri (rev.2) | ||||||
| DA28365526 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15893300-7 | 12.07.2021 | 54 |
| Contract object: produse alimentare | ||||||
| DA27971561 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 15893300-7 | 14.05.2021 | 1,996 |
| Contract object: alimente consum | ||||||
| DA27852859 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15893300-7 | 27.04.2021 | 55 |
| Contract object: 15893300-7 preparate pentru sosuri (rev.2) | ||||||
| DA27739325 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15893300-7 | 09.04.2021 | 78 |
| Contract object: 15893300-7 preparate pentru sosuri (rev.2) | ||||||
| DA27648346 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15893300-7 | 25.03.2021 | 78 |
| Contract object: 15893300-7 preparate pentru sosuri (rev.2) | ||||||
| DA27571055 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15893300-7 | 15.03.2021 | 78 |
| Contract object: 15893300-7 preparate pentru sosuri (rev.2) | ||||||
| DA27521271 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 15893300-7 | 05.03.2021 | 1,483 |
| Contract object: alimente consum | ||||||
| DA27479470 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15893300-7 | 26.02.2021 | 62 |
| Contract object: 15893300-7 preparate pentru sosuri (rev.2) | ||||||
| DA27402845 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15893300-7 | 16.02.2021 | 78 |
| Contract object: 15893300-7 preparate pentru sosuri (rev.2) | ||||||
| DA27317976 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15893300-7 | 02.02.2021 | 62 |
| Contract object: 15893300-7 preparate pentru sosuri (rev.2) | ||||||
| DA27245018 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15893300-7 | 18.01.2021 | 78 |
| Contract object: 15893300-7 preparate pentru sosuri (rev.2) | ||||||
- 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