| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38915455 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | SOLE MIZO ROMANIA SRL CUI: 24645675 | furnizare | 15982200-7 | 22.09.2025 | 1,024 |
| Contract object: mizo lapte cu cacao si cocos 450 ml | ||||||
| DA24738207 | COMUNA BREBENI CUI: 4716763 | OPTIMA SRL CUI: 1511151 | furnizare | 15982200-7 | 17.12.2019 | 10,898 |
| Contract object: pachete de craciun | ||||||
| DA22454449 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | DELACO DISTRIBUTION SA CUI: 11411737 | furnizare | 15982200-7 | 22.02.2019 | 552 |
| Contract object: lapte de cafea pentru barista 1l | ||||||
| DA22408505 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | DELACO DISTRIBUTION SA CUI: 11411737 | furnizare | 15982200-7 | 15.02.2019 | 368 |
| Contract object: lapte de cafea pentru barista 1l | ||||||
| DA22273413 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | DELACO DISTRIBUTION SA CUI: 11411737 | furnizare | 15982200-7 | 28.01.2019 | 242 |
| Contract object: iaurt zottis clasic 4x115 g | ||||||
| DA22273450 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | DELACO DISTRIBUTION SA CUI: 11411737 | furnizare | 15982200-7 | 28.01.2019 | 368 |
| Contract object: lapte de cafea pentru barista 1l | ||||||
| DA21923747 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | DELACO DISTRIBUTION SA CUI: 11411737 | furnizare | 15982200-7 | 05.12.2018 | 368 |
| Contract object: lapte de cafea pentru barista 1l | ||||||
| DA21787894 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | DELACO DISTRIBUTION SA CUI: 11411737 | furnizare | 15982200-7 | 20.11.2018 | 460 |
| Contract object: lapte de cafea pentru barista 1l | ||||||
| DA21718710 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | DELACO DISTRIBUTION SA CUI: 11411737 | furnizare | 15982200-7 | 13.11.2018 | 675 |
| Contract object: lapte de cafea pentru barista 1l | ||||||
| DA21575882 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | KERMIT INFO SRL CUI: 29497987 | furnizare | 15982200-7 | 26.10.2018 | 128 |
| Contract object: kinder felie de lapte | ||||||
| DA21447745 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | DELACO DISTRIBUTION SA CUI: 11411737 | furnizare | 15982200-7 | 15.10.2018 | 675 |
| Contract object: lapte de cafea pentru barista 1l | ||||||
| DA21399118 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | DELACO DISTRIBUTION SA CUI: 11411737 | furnizare | 15982200-7 | 08.10.2018 | 630 |
| Contract object: lapte de cafea pentru barista 1l | ||||||
| DA21168006 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15982200-7 | 10.09.2018 | 1,318 |
| Contract object: produse lactate | ||||||
| DA20908638 | CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE ADULTE CU HANDICAP BREAZA CUI: 29497448 | DELACO DISTRIBUTION SA CUI: 11411737 | furnizare | 15982200-7 | 26.07.2018 | 269 |
| Contract object: budinca de cacao cu topping de frisca 175 grame liegeois | ||||||
| DA20784405 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | KERMIT INFO SRL CUI: 29497987 | furnizare | 15982200-7 | 06.07.2018 | 73 |
| Contract object: kinder felie de lapte | ||||||
| DA20673442 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | KERMIT INFO SRL CUI: 29497987 | furnizare | 15982200-7 | 25.06.2018 | 110 |
| Contract object: kinder felie de lapte | ||||||
| DA20518709 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15982200-7 | 05.06.2018 | 145 |
| Contract object: mont.cioc lapte/alune fara zahar | ||||||
| DA20440481 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | KERMIT INFO SRL CUI: 29497987 | furnizare | 15982200-7 | 29.05.2018 | 330 |
| Contract object: kinder felie de lapte | ||||||
| DA20317669 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15982200-7 | 11.05.2018 | 56 |
| Contract object: kinder surprise fete 20g | ||||||
| DA20317709 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15982200-7 | 11.05.2018 | 99 |
| Contract object: kinder surprise 20g | ||||||
| DA20121545 | CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE ADULTE CU HANDICAP BREAZA CUI: 29497448 | DELACO DISTRIBUTION SA CUI: 11411737 | furnizare | 15982200-7 | 20.04.2018 | 134 |
| Contract object: budinca de vanilie cu topping de frisca 175 grame liegeois | ||||||
| DA20121833 | CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE ADULTE CU HANDICAP BREAZA CUI: 29497448 | DELACO DISTRIBUTION SA CUI: 11411737 | furnizare | 15982200-7 | 20.04.2018 | 134 |
| Contract object: budinca de cacao cu topping de frisca 175 grame liegeois | ||||||
- 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