| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28766381 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15312300-1 | 15.09.2021 | 1,708 |
| Contract object: snack-uri cornisa septembrie | ||||||
| DA28641202 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15821000-9 | 30.08.2021 | 2,488 |
| Contract object: dulciuri preambalate | ||||||
| DA27826945 | SALINA TURDA SA CUI: 26128977 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15312300-1 | 22.04.2021 | 280 |
| Contract object: chipsuri diverse sortimente | ||||||
| DA27574152 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15821000-9 | 15.03.2021 | 2,553 |
| Contract object: dulciuri preambalate | ||||||
| DA26390406 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | INTERSNACK ROMANIA SRL CUI: 10334547 | servicii | 15312310-4 | 21.09.2020 | 2,324 |
| Contract object: rondele 70gr,chips-tip chio 100gr si 65 gr , gold fischili 100gr,pufuleti tip chio 100g chesse | ||||||
| DA26135350 | SALINA TURDA SA CUI: 26128977 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15312300-1 | 13.08.2020 | 224 |
| Contract object: chipsuri diverse sortimente | ||||||
| DA26114693 | SALINA TURDA SA CUI: 26128977 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15312300-1 | 11.08.2020 | 867 |
| Contract object: chipsuri diverse sortimente si alune | ||||||
| DA26103484 | SERVICII CLSALISTE SRL CUI: 17181335 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15312000-8 | 07.08.2020 | 580 |
| Contract object: cumparare directa | ||||||
| DA26083667 | SALINA TURDA SA CUI: 26128977 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15312300-1 | 06.08.2020 | 616 |
| Contract object: chio chips diverse sortimente | ||||||
| DA26060911 | SERVICII CLSALISTE SRL CUI: 17181335 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15312300-1 | 30.07.2020 | 936 |
| Contract object: cumparare directa | ||||||
| DA25914405 | SALINA TURDA SA CUI: 26128977 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15312300-1 | 06.07.2020 | 238 |
| Contract object: chipsuri | ||||||
| DA25900308 | SERVICII CLSALISTE SRL CUI: 17181335 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15312300-1 | 02.07.2020 | 874 |
| Contract object: cumparare directa | ||||||
| DA25890612 | SALINA TURDA SA CUI: 26128977 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15312300-1 | 02.07.2020 | 1,070 |
| Contract object: chipsuri | ||||||
| DA25214180 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15312300-1 | 09.03.2020 | 3,779 |
| Contract object: rondele de paine, chips-uri, biscuiti sarati, pufuleti | ||||||
| DA25026450 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 03111200-4 | 12.02.2020 | 920 |
| Contract object: achizitie fructe si fructe cu coaja | ||||||
| DA24839075 | SALINA TURDA SA CUI: 26128977 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15820000-2 | 13.01.2020 | 22 |
| Contract object: chio stickletti cascaval 80g | ||||||
| DA24838923 | SALINA TURDA SA CUI: 26128977 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15312300-1 | 13.01.2020 | 226 |
| Contract object: chipsuri | ||||||
| DA24567636 | SALINA TURDA SA CUI: 26128977 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15312300-1 | 04.12.2019 | 234 |
| Contract object: chipsuri, stikletti, alune | ||||||
| DA24170635 | SALINA TURDA SA CUI: 26128977 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15312300-1 | 23.10.2019 | 259 |
| Contract object: chipsuri | ||||||
| DA23992454 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15313000-5 | 01.10.2019 | 2,196 |
| Contract object: rondele de paine, chips-uri 65 gr ,100 gr | ||||||
| DA23794594 | SALINA TURDA SA CUI: 26128977 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15312300-1 | 05.09.2019 | 138 |
| Contract object: alimente sarate | ||||||
| DA23778041 | SERVICII CLSALISTE SRL CUI: 17181335 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 03200000-3 | 03.09.2019 | 35 |
| Contract object: cumparare directa | ||||||
| DA23777969 | SERVICII CLSALISTE SRL CUI: 17181335 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15312310-4 | 03.09.2019 | 53 |
| Contract object: cumparare directa | ||||||
| DA23777855 | SERVICII CLSALISTE SRL CUI: 17181335 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15000000-8 | 03.09.2019 | 53 |
| Contract object: cumparare directa | ||||||
| DA23777779 | SERVICII CLSALISTE SRL CUI: 17181335 | INTERSNACK ROMANIA SRL CUI: 10334547 | furnizare | 15312300-1 | 03.09.2019 | 185 |
| Contract object: cumparare directa | ||||||
- 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