| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40574422 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | ARDAMIS SRL CUI: 14243573 | furnizare | 15811100-7 | 08.06.2026 | 11,880 |
| Contract object: achizitie paine franzela feliata 300 gr pentru centrul de zi si centrul de gazduire temporara | ||||||
| DA37867416 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | ARDAMIS SRL CUI: 14243573 | furnizare | 15811100-7 | 09.04.2025 | 13,046 |
| Contract object: achizitie paine alba pentru asistati la nivelul mun turnu magurele | ||||||
| DA35611633 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | ARDAMIS SRL CUI: 14243573 | furnizare | 15811100-7 | 29.04.2024 | 14,344 |
| Contract object: achizitie paine pentru asistatii sociali | ||||||
| DA33460935 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | ARDAMIS SRL CUI: 14243573 | furnizare | 15811100-7 | 15.06.2023 | 2,860 |
| Contract object: achizitie produse panificatie pentru centrul de ingrijire de zi | ||||||
| DA33438499 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | ARDAMIS SRL CUI: 14243573 | furnizare | 15811100-7 | 14.06.2023 | 10,230 |
| Contract object: achizitie produse panificatie pentru 25 persoane din cadrul cgt primaria turnu magurele | ||||||
| DA32521561 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | ARDAMIS SRL CUI: 14243573 | furnizare | 15811100-7 | 09.02.2023 | 8,690 |
| Contract object: paine alba franzela feliata 300g, perioada 01 martie 2023 - 30 iunie 2023 | ||||||
| DA31203078 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | ARDAMIS SRL CUI: 14243573 | furnizare | 15811100-7 | 18.08.2022 | 7,304 |
| Contract object: paine franzela feliata 300g | ||||||
| DA30592947 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | ARDAMIS SRL CUI: 14243573 | furnizare | 15811100-7 | 13.05.2022 | 3,200 |
| Contract object: paine franzela feliata 300 g | ||||||
| DA30485269 | SPITALUL MUNICIPAL CUI: 4568152 | ARDAMIS SRL CUI: 14243573 | furnizare | 15811100-7 | 29.04.2022 | 29,400 |
| Contract object: cumparare directa | ||||||
| DA30160982 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | ARDAMIS SRL CUI: 14243573 | furnizare | 15811100-7 | 16.03.2022 | 2,156 |
| Contract object: paine franzela 300 g | ||||||
| DA29881047 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | ARDAMIS SRL CUI: 14243573 | furnizare | 15811100-7 | 04.02.2022 | 72 |
| Contract object: paine franzela 300 g | ||||||
| DA29776566 | CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 | ARDAMIS SRL CUI: 14243573 | furnizare | 15811100-7 | 17.01.2022 | 7,920 |
| Contract object: graham feliat 0.300kg | ||||||
| DA29747758 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | ARDAMIS SRL CUI: 14243573 | furnizare | 15811100-7 | 13.01.2022 | 58 |
| Contract object: paine franzela 300 g | ||||||
| DA29473530 | SPITALUL MUNICIPAL CUI: 4568152 | ARDAMIS SRL CUI: 14243573 | furnizare | 15811100-7 | 08.12.2021 | 18,312 |
| Contract object: achizitie paine | ||||||
| DA28762636 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | ARDAMIS SRL CUI: 14243573 | furnizare | 15811100-7 | 15.09.2021 | 3,379 |
| Contract object: paine alba 300 g pentru centrele de asistenta sociala, perioada oct-dec 2021 | ||||||
- 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