| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29995004 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | BERLINA PREST SRL CUI: 10147190 | servicii | 15811100-7 | 04.03.2022 | 404 |
| Contract object: paine si produse panificatie | ||||||
| DA29995025 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | BERLINA PREST SRL CUI: 10147190 | servicii | 15811100-7 | 04.03.2022 | 2,880 |
| Contract object: paine si produse panificatie | ||||||
| DA29844581 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15811100-7 | 31.01.2022 | 1,840 |
| Contract object: paine si produse panificatie | ||||||
| DA29803513 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15811100-7 | 21.01.2022 | 900 |
| Contract object: paine alba | ||||||
| DA29712374 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15811100-7 | 03.01.2022 | 4,320 |
| Contract object: paine alba feliata si ambalata 0.250g | ||||||
| DA29648960 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15811100-7 | 22.12.2021 | 2,055 |
| Contract object: paine | ||||||
| DA29644166 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15812000-3 | 21.12.2021 | 880 |
| Contract object: cozonac | ||||||
| DA29407328 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15811100-7 | 02.12.2021 | 1,250 |
| Contract object: paine | ||||||
| DA29240115 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15811100-7 | 11.11.2021 | 12,600 |
| Contract object: paine alba | ||||||
| DA29095946 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15811100-7 | 26.10.2021 | 1,655 |
| Contract object: paine | ||||||
| DA28973280 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | BERLINA PREST SRL CUI: 10147190 | servicii | 15811100-7 | 14.10.2021 | 4,374 |
| Contract object: paine si prod. panificatie | ||||||
| DA28966093 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15811100-7 | 08.10.2021 | 5,400 |
| Contract object: paine alba cu sare | ||||||
| DA28889691 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15811100-7 | 30.09.2021 | 508 |
| Contract object: paine | ||||||
| DA28705461 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15811100-7 | 07.09.2021 | 12,600 |
| Contract object: paine alba | ||||||
| DA28639064 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15811100-7 | 30.08.2021 | 171 |
| Contract object: paine | ||||||
| DA28604313 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15811100-7 | 23.08.2021 | 7,200 |
| Contract object: paine alba feliata si ambalata 0.250g | ||||||
| DA28521717 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15811100-7 | 05.08.2021 | 5,400 |
| Contract object: paine alba cu sare 250g | ||||||
| DA28230958 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15812000-3 | 18.06.2021 | 500 |
| Contract object: cozonaci | ||||||
| DA28222513 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15811100-7 | 18.06.2021 | 12,600 |
| Contract object: paine 250 gr feliata | ||||||
| DA27951146 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15811100-7 | 12.05.2021 | 12,600 |
| Contract object: paine 250 gr feliata si ambalata cu sare si fara sare | ||||||
| DA27870648 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15812000-3 | 28.04.2021 | 440 |
| Contract object: cozonaci cu nuca, cozonaci cu rahat | ||||||
| DA27866930 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15811100-7 | 28.04.2021 | 600 |
| Contract object: 250 gr feliata si ambalata fara sare | ||||||
| DA27814879 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15811100-7 | 21.04.2021 | 600 |
| Contract object: paine 250 gr | ||||||
| DA27733568 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15811100-7 | 08.04.2021 | 2,400 |
| Contract object: paine 250 | ||||||
| DA27431280 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BERLINA PREST SRL CUI: 10147190 | furnizare | 15811100-7 | 22.02.2021 | 8,400 |
| Contract object: paine 250 | ||||||
- 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