| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40480030 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | ROFAL SRL CUI: 1384201 | servicii | 15811100-7 | 27.05.2026 | 37,076 |
| Contract object: paine ( 4 luni ) | ||||||
| DA40289342 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | ROFAL SRL CUI: 1384201 | furnizare | 15811100-7 | 04.05.2026 | 9,269 |
| Contract object: paine - luna mai 2026 | ||||||
| DA39613016 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | ROFAL SRL CUI: 1384201 | furnizare | 15811100-7 | 05.01.2026 | 27,084 |
| Contract object: paine alba 300gr / bucata + paine alba fara sare 300gr/bucata | ||||||
| DA37766279 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROFAL SRL CUI: 1384201 | servicii | 55000000-0 | 27.03.2025 | 4,404 |
| Contract object: achizitie directa servicii de cazare si masa in perioada 29_03-30_03_2025 echipa baschet l1bf | ||||||
| DA35609094 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | ROFAL SRL CUI: 1384201 | furnizare | 15811100-7 | 25.04.2024 | 51,034 |
| Contract object: paine | ||||||
| DA24803581 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | ROFAL SRL CUI: 1384201 | furnizare | 15811100-7 | 31.12.2019 | 13,944 |
| Contract object: paine 300gr / bucata | ||||||
| DA24286815 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ROFAL SRL CUI: 1384201 | servicii | 55520000-1 | 06.11.2019 | 31,250 |
| Contract object: serviciu de catring | ||||||
| DA23891654 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ROFAL SRL CUI: 1384201 | servicii | 55300000-3 | 20.09.2019 | 37,500 |
| Contract object: masa servita in restaurant | ||||||
| DA23614906 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ROFAL SRL CUI: 1384201 | servicii | 55300000-3 | 05.08.2019 | 16,800 |
| Contract object: servicii de restaurant | ||||||
| DA23074402 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | ROFAL SRL CUI: 1384201 | furnizare | 15811100-7 | 21.05.2019 | 34,570 |
| Contract object: paine 300gr / bucata | ||||||
| DA22741761 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ROFAL SRL CUI: 1384201 | servicii | 55300000-3 | 03.04.2019 | 10,400 |
| Contract object: servicii masa servita in restaurant | ||||||
| DA22174889 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ROFAL SRL CUI: 1384201 | servicii | 55520000-1 | 04.01.2019 | 25,000 |
| Contract object: servicii catering | ||||||
| DA22167760 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | ROFAL SRL CUI: 1384201 | furnizare | 15811100-7 | 27.12.2018 | 14,940 |
| Contract object: paine 300gr / bucata | ||||||
| DA21297058 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ROFAL SRL CUI: 1384201 | servicii | 55300000-3 | 26.09.2018 | 29,815 |
| Contract object: serviciu masa servita in restaurant | ||||||
| DA21004512 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ROFAL SRL CUI: 1384201 | servicii | 55300000-3 | 13.08.2018 | 16,348 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA21004970 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ROFAL SRL CUI: 1384201 | servicii | 55300000-3 | 13.08.2018 | 2,752 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA20708082 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | ROFAL SRL CUI: 1384201 | servicii | 55300000-3 | 26.06.2018 | 1,101 |
| Contract object: servicii de catering + coffe break | ||||||
| DA20138968 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ROFAL SRL CUI: 1384201 | servicii | 55300000-3 | 24.04.2018 | 8,250 |
| Contract object: masa servita in restaurant | ||||||
| DA20009017 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | ROFAL SRL CUI: 1384201 | furnizare | 15811000-6 | 05.04.2018 | 1,651 |
| Contract object: cozonac | ||||||
- 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