| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32845136 | SPITALUL MUNICIPAL CUI: 4323403 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42122120-7 | 21.03.2023 | 3,294 |
| Contract object: pachet produse alimentare | ||||||
| DA31281165 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | furnizare | 42122120-7 | 31.08.2022 | 7,000 |
| Contract object: adv1311003 | ||||||
| DA29737237 | GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42122120-7 | 10.01.2022 | 1,250 |
| Contract object: produse alimentare | ||||||
| DA29645287 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42122120-7 | 21.12.2021 | 331 |
| Contract object: pachet produse alimentare | ||||||
| DA29631836 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42122120-7 | 20.12.2021 | 96 |
| Contract object: pachet produse alimentare | ||||||
| DA28841419 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42122120-7 | 24.09.2021 | 773 |
| Contract object: pachet produse alimentare | ||||||
| DA28514173 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | furnizare | 42122120-7 | 04.08.2021 | 14,950 |
| Contract object: adv1228520 | ||||||
| DA28333002 | GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42122120-7 | 08.07.2021 | 1,487 |
| Contract object: achizitie directa | ||||||
| DA26083941 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | servicii | 42122120-7 | 05.08.2020 | 6,300 |
| Contract object: servicii de reparatii - statie de alimentare cu carburant de aviatie caransebes | ||||||
| DA25521755 | CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42122120-7 | 27.04.2020 | 582 |
| Contract object: pachet alimente | ||||||
| DA25486108 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | GIA TECHNOLOGY SRL CUI: 14786456 | furnizare | 42122120-7 | 15.04.2020 | 13,758 |
| Contract object: cupla realimentare carburanti si dispozitiv verificare uzura | ||||||
| DA23154050 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42122120-7 | 28.05.2019 | 646 |
| Contract object: pachet alimente 13.05.2019 | ||||||
| DA22651796 | GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42122120-7 | 21.03.2019 | 1,532 |
| Contract object: achizitie directa | ||||||
| DA22400580 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42122120-7 | 13.02.2019 | 3,739 |
| Contract object: pachet dm | ||||||
| DA22155755 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42122120-7 | 20.12.2018 | 1,078 |
| Contract object: pachet produse alimentare | ||||||
- 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