| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34637388 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | LE RAISIN SRL CUI: 31344268 | furnizare | 15931000-3 | 06.12.2023 | 3,395 |
| Contract object: produse protocol | ||||||
| DA32983470 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | LE RAISIN SRL CUI: 31344268 | furnizare | 15931000-3 | 06.04.2023 | 2,450 |
| Contract object: produse protocol | ||||||
| DA27089210 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | LE RAISIN SRL CUI: 31344268 | furnizare | 15931000-3 | 16.12.2020 | 1,753 |
| Contract object: produse protocol | ||||||
| DA26905780 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | LE RAISIN SRL CUI: 31344268 | furnizare | 15931000-3 | 25.11.2020 | 648 |
| Contract object: produse protocol | ||||||
| DA24796165 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | LE RAISIN SRL CUI: 31344268 | furnizare | 15931000-3 | 23.12.2019 | 2,278 |
| Contract object: produse protocol | ||||||
| DA24551920 | COMUNA NICOLAE BALCESCU CUI: 4515840 | VIN-RAI PRODUCT SRL CUI: 27195036 | furnizare | 15931000-3 | 02.12.2019 | 16,800 |
| Contract object: vinuri nearomatizate (rev.2) | ||||||
| DA24196231 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | LE RAISIN SRL CUI: 31344268 | furnizare | 15931000-3 | 24.10.2019 | 2,704 |
| Contract object: produse protocol | ||||||
| DA23241163 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15931000-3 | 07.06.2019 | 222 |
| Contract object: vin riesling jidvei 0,7 l/st | ||||||
| DA23241164 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15931000-3 | 07.06.2019 | 222 |
| Contract object: vin feteasca regala jidvei 0,7 l/st | ||||||
| DA23241167 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15931000-3 | 07.06.2019 | 221 |
| Contract object: vin tamaioasa romaneasca cotnari 0,7 l/st | ||||||
| DA23241171 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15931000-3 | 07.06.2019 | 266 |
| Contract object: vin muscat ottonel murfatlar 0,7 l/st | ||||||
| DA23241175 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15931000-3 | 07.06.2019 | 293 |
| Contract object: vin cabernet saugvinion murfatlar 0,7 l/st | ||||||
| DA23241182 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15931000-3 | 07.06.2019 | 35 |
| Contract object: vin spumos alb demisec zarea 0,7 l/st | ||||||
| DA23241187 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15931000-3 | 07.06.2019 | 35 |
| Contract object: vin spumos alb sec zarea 0,7 l/st | ||||||
| DA22866778 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | LE RAISIN SRL CUI: 31344268 | furnizare | 15931000-3 | 18.04.2019 | 810 |
| Contract object: produse protocol | ||||||
| DA21052065 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15931000-3 | 23.08.2018 | 176 |
| Contract object: vin feteasca regala jidvei 0,7 l/st | ||||||
| DA21052101 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15931000-3 | 23.08.2018 | 194 |
| Contract object: vin riesling jidvei 0,7 l/st | ||||||
| DA21052245 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15931000-3 | 23.08.2018 | 140 |
| Contract object: vin cabernet sougvinion 0,7 l/st murfatlar zestrea | ||||||
| DA21052155 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15931000-3 | 23.08.2018 | 195 |
| Contract object: vin muscat ottonel 0,7 l/st murfatlar zestrea | ||||||
| DA21043506 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | LE RAISIN SRL CUI: 31344268 | furnizare | 15931000-3 | 21.08.2018 | 1,907 |
| Contract object: produse protocol | ||||||
| DA21010419 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15931000-3 | 14.08.2018 | 117 |
| Contract object: vin feteasca regala jidvei 0,7 l/st | ||||||
| DA21010420 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15931000-3 | 14.08.2018 | 117 |
| Contract object: vin riesling jidvei 0,7 l/st | ||||||
| DA21010422 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15931000-3 | 14.08.2018 | 130 |
| Contract object: vin muscat ottonel murfatlar-zestrea 0,7 l/st | ||||||
| DA20456961 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15931000-3 | 31.05.2018 | 107 |
| Contract object: vin 0.75l jidvei riesling it trad | ||||||
| DA20456970 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15931000-3 | 31.05.2018 | 107 |
| Contract object: vin 0.75l jidvei feteasca regala trad | ||||||
- 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