| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22091087 | UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 17.12.2018 | 64 |
| Contract object: franzela feliata 0.500 kg | ||||||
| DA22027056 | UM 01405 CUI: 4701347 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 12.12.2018 | 96 |
| Contract object: paine 0.500 kg | ||||||
| DA22027138 | UM 01405 CUI: 4701347 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 12.12.2018 | 112 |
| Contract object: paine 0.500 kg | ||||||
| DA21997086 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 10.12.2018 | 320 |
| Contract object: franzela feliata 0.500 kg | ||||||
| DA21905130 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 29.11.2018 | 480 |
| Contract object: franzela feliata 0.500 kg | ||||||
| DA21829892 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 23.11.2018 | 1,600 |
| Contract object: franzela feliata 0.500 kg | ||||||
| DA21801936 | UM 01405 CUI: 4701347 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 20.11.2018 | 112 |
| Contract object: paine 0.500g | ||||||
| DA21801975 | UM 01405 CUI: 4701347 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 20.11.2018 | 96 |
| Contract object: paine 0.500g | ||||||
| DA21783570 | UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 19.11.2018 | 64 |
| Contract object: franzela feliata 0.500 kg | ||||||
| DA21479486 | UM 01405 CUI: 4701347 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 17.10.2018 | 96 |
| Contract object: paine 0.500 kg | ||||||
| DA21484641 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 17.10.2018 | 800 |
| Contract object: franzela feliata 0.500 kg | ||||||
| DA21417954 | UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 09.10.2018 | 58 |
| Contract object: franzela feliata 0.500 kg | ||||||
| DA21270891 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 21.09.2018 | 640 |
| Contract object: franzela feliata 0.500 kg | ||||||
| DA21221332 | UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 17.09.2018 | 58 |
| Contract object: franzela feliata 0.500 kg | ||||||
| DA21196818 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 13.09.2018 | 640 |
| Contract object: franzela feliata 0.500 kg | ||||||
| DA21000683 | UM 01405 CUI: 4701347 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 09.08.2018 | 96 |
| Contract object: franzela alba 0.500 gr feliata si ambalata | ||||||
| DA21000821 | UM 01405 CUI: 4701347 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 09.08.2018 | 140 |
| Contract object: paine franzela 0.500 gr nefeliata | ||||||
| DA20794073 | UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 06.07.2018 | 58 |
| Contract object: paine feliata 0,500 kg | ||||||
| DA20766256 | UM 01405 CUI: 4701347 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 04.07.2018 | 140 |
| Contract object: paine | ||||||
| DA20766288 | UM 01405 CUI: 4701347 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 04.07.2018 | 96 |
| Contract object: paine | ||||||
| DA20648498 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 19.06.2018 | 160 |
| Contract object: franzela feliata 0.500 kg | ||||||
| DA20599321 | UM 01405 CUI: 4701347 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 14.06.2018 | 140 |
| Contract object: paine franzela 0.500 gr | ||||||
| DA20599385 | UM 01405 CUI: 4701347 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 14.06.2018 | 96 |
| Contract object: paine 0.500 gr. | ||||||
| DA20586955 | UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 12.06.2018 | 416 |
| Contract object: franzela feliata 0,500 kg | ||||||
| DA20504186 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | DORASPAN SRL CUI: 13846720 | furnizare | 15811100-7 | 05.06.2018 | 320 |
| Contract object: franzela feliata 0.500 kg | ||||||
- 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