| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23332101 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | ZANFIR SNC CUI: 1445759 | furnizare | 15131130-5 | 20.06.2019 | 148 |
| Contract object: cremwursti pui grandi | ||||||
| DA23332170 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | ZANFIR SNC CUI: 1445759 | furnizare | 03142500-3 | 20.06.2019 | 30 |
| Contract object: oua de gaina | ||||||
| DA23325319 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 15831000-2 | 19.06.2019 | 80 |
| Contract object: zahar brut 1kg | ||||||
| DA23322030 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 15300000-1 | 19.06.2019 | 94 |
| Contract object: grapefruit | ||||||
| DA23322057 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 03211000-3 | 19.06.2019 | 143 |
| Contract object: cereale cherrios 250 gr | ||||||
| DA23317376 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 03211300-6 | 19.06.2019 | 117 |
| Contract object: orez deroni camolino1kg | ||||||
| DA23317449 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 15330000-0 | 19.06.2019 | 85 |
| Contract object: rosii cuburi 400 gr | ||||||
| DA23317580 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 15411200-4 | 19.06.2019 | 74 |
| Contract object: ulei bunica | ||||||
| DA23317637 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 15511700-0 | 19.06.2019 | 350 |
| Contract object: lapte praf raraul 500 gr | ||||||
| DA23317693 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 15331170-9 | 19.06.2019 | 91 |
| Contract object: broccoli congelat bonduelle 2.5 kg | ||||||
| DA23317735 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 15130000-8 | 19.06.2019 | 642 |
| Contract object: piept de pui dezosat congelat | ||||||
| DA23317762 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 15112120-3 | 19.06.2019 | 253 |
| Contract object: piept dezosat curcan congelat | ||||||
| DA23317793 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 03142500-3 | 19.06.2019 | 55 |
| Contract object: oua de gaina | ||||||
| DA23317813 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 03221230-7 | 19.06.2019 | 156 |
| Contract object: ardei gras rosu | ||||||
| DA23317898 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 03222111-4 | 19.06.2019 | 140 |
| Contract object: banane | ||||||
| DA23317916 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 03221113-1 | 19.06.2019 | 40 |
| Contract object: ceapa | ||||||
| DA23317950 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 03222210-8 | 19.06.2019 | 32 |
| Contract object: lamai | ||||||
| DA23317973 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 03222321-9 | 19.06.2019 | 31 |
| Contract object: mere golden | ||||||
| DA23317996 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 03221112-4 | 19.06.2019 | 33 |
| Contract object: morcovi | ||||||
| DA23318014 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 03222220-1 | 19.06.2019 | 23 |
| Contract object: portocale | ||||||
| DA23318034 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 03221000-6 | 19.06.2019 | 4 |
| Contract object: patrunjel verde | ||||||
| DA23318053 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 03221240-0 | 19.06.2019 | 11 |
| Contract object: rosii | ||||||
| DA23318075 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 03221000-6 | 19.06.2019 | 28 |
| Contract object: telina | ||||||
| DA23318171 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 03221230-7 | 19.06.2019 | 156 |
| Contract object: ardei gras rosu | ||||||
| DA23318243 | CRESA FOCSANI CUI: 32199824 | ZANFIR SNC CUI: 1445759 | furnizare | 03222111-4 | 19.06.2019 | 84 |
| Contract object: banane | ||||||
- 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