| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40395730 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | MULTI LAB SRL CUI: 15537534 | furnizare | 38923000-1 | 19.05.2026 | 1,650 |
| Contract object: penetrometru digital pentru fructe, model mlht9 | ||||||
| DA32745530 | UNITATEA MILITARA 02558 CUI: 4269134 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 38923000-1 | 08.03.2023 | 1,952 |
| Contract object: produse alimentare | ||||||
| DA32586669 | UNITATEA MILITARA 02558 CUI: 4269134 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 38923000-1 | 15.02.2023 | 2,408 |
| Contract object: alimente | ||||||
| DA32401282 | UNITATEA MILITARA 02558 CUI: 4269134 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 38923000-1 | 18.01.2023 | 3,950 |
| Contract object: produse alimentare | ||||||
| DA31782234 | UNITATEA MILITARA 02558 CUI: 4269134 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 38923000-1 | 03.11.2022 | 4,532 |
| Contract object: produse alimentare | ||||||
| DA31734308 | UNITATEA MILITARA 02558 CUI: 4269134 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 38923000-1 | 27.10.2022 | 4,396 |
| Contract object: produse alimentare | ||||||
| DA31691768 | UNITATEA MILITARA 02558 CUI: 4269134 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 38923000-1 | 21.10.2022 | 4,209 |
| Contract object: produse alimentare | ||||||
| DA31552097 | UNITATEA MILITARA 02558 CUI: 4269134 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 38923000-1 | 05.10.2022 | 4,838 |
| Contract object: alimente | ||||||
| DA31494730 | UNITATEA MILITARA 02558 CUI: 4269134 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 38923000-1 | 28.09.2022 | 2,335 |
| Contract object: alimente | ||||||
| DA28900633 | UM 02417 CUI: 4297584 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 38923000-1 | 01.10.2021 | 3,439 |
| Contract object: alimente (orez, legume conservate, esente, lapte uht si biscuiti) | ||||||
| DA26413561 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 38923000-1 | 23.09.2020 | 3,850 |
| Contract object: kit de extractie alimente procesate - surefood prep advanced, 50 reactii | ||||||
| DA23902198 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 38923000-1 | 20.09.2019 | 13 |
| Contract object: jeleuri 1kg | ||||||
- 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