| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30005423 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | XKR CNC TOOLS SRL CUI: 35793820 | furnizare | 37822400-0 | 23.02.2022 | 80 |
| Contract object: paste | ||||||
| DA29885457 | CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 | PRIVAT PREST SRL CUI: 6774043 | furnizare | 37822400-0 | 04.02.2022 | 103 |
| Contract object: paste fainoase 500 gr./pachet | ||||||
| DA29242335 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 37822400-0 | 12.11.2021 | 356 |
| Contract object: spaghette barilla | ||||||
| DA28375832 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37822400-0 | 12.07.2021 | 124 |
| Contract object: pambac macaroane 500g | ||||||
| DA27925543 | ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 | INFO TRUST SRL CUI: 16370727 | furnizare | 37822400-0 | 10.05.2021 | 22 |
| Contract object: creion hb/2b grafit grip 2001 faber-castell fara guma | ||||||
| DA26885196 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37822400-0 | 24.11.2020 | 51 |
| Contract object: pambac penne 5kg | ||||||
| DA26882577 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37822400-0 | 23.11.2020 | 80 |
| Contract object: pambac macaroane 500g | ||||||
| DA26683666 | CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 | PRIVAT PREST SRL CUI: 6774043 | furnizare | 37822400-0 | 29.10.2020 | 112 |
| Contract object: paste fainoase, taietei | ||||||
| DA26396608 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37822400-0 | 21.09.2020 | 108 |
| Contract object: baneasa taitei cuib200g | ||||||
| DA26221417 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 37822400-0 | 31.08.2020 | 1,203 |
| Contract object: pachet paste orez | ||||||
| DA25033124 | GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | MICULA 2001 SRL CUI: 14216471 | furnizare | 37822400-0 | 12.02.2020 | 26 |
| Contract object: paste melci | ||||||
| DA25013393 | CRESA VOINICEL ZALAU CUI: 25490617 | PAGICOM SRL CUI: 673333 | furnizare | 37822400-0 | 10.02.2020 | 10 |
| Contract object: furnituri birou | ||||||
| DA24832247 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37822400-0 | 10.01.2020 | 64 |
| Contract object: monte banato melc s.5kg | ||||||
| DA24480320 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 37822400-0 | 25.11.2019 | 152 |
| Contract object: 1kg barilla spaghetti nr 5 | ||||||
| DA24162735 | GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | MICULA 2001 SRL CUI: 14216471 | furnizare | 37822400-0 | 22.10.2019 | 32 |
| Contract object: paste melci | ||||||
| DA24060446 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 37822400-0 | 09.10.2019 | 40 |
| Contract object: paste monte banato cus cus 250gr | ||||||
| DA23989168 | CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 37822400-0 | 01.10.2019 | 121 |
| Contract object: paste cus cus 250gr | ||||||
| DA23974182 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 37822400-0 | 27.09.2019 | 434 |
| Contract object: pachet paste fainoase | ||||||
| DA23933074 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 37822400-0 | 24.09.2019 | 443 |
| Contract object: alimente | ||||||
| DA23835317 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 37822400-0 | 11.09.2019 | 40 |
| Contract object: paste monte banato cus cus 250gr | ||||||
| DA23807609 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37822400-0 | 09.09.2019 | 468 |
| Contract object: alimente | ||||||
| DA23707654 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 37822400-0 | 22.08.2019 | 101 |
| Contract object: paste fainoase cus cus 250gr | ||||||
| DA23494183 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 37822400-0 | 15.07.2019 | 101 |
| Contract object: paste fainoase cus cus 250g | ||||||
| DA23413634 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 37822400-0 | 02.07.2019 | 621 |
| Contract object: alimente | ||||||
| DA23140776 | GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | MICULA 2001 SRL CUI: 14216471 | furnizare | 37822400-0 | 27.05.2019 | 32 |
| Contract object: paste melci | ||||||
- 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