| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33684419 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | DAREKA COM SRL CUI: 14891257 | furnizare | 39512400-8 | 19.07.2023 | 153,269 |
| Contract object: plapuma,perna 50/70,cearceaf personalizat,fete de plapuma personalizata,fete de perna personalizat | ||||||
| DA25230468 | GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 10.03.2020 | 240 |
| Contract object: iaurt cu fructe actimel | ||||||
| DA25228074 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 09.03.2020 | 497 |
| Contract object: pachet alimente | ||||||
| DA25217171 | GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 06.03.2020 | 928 |
| Contract object: pachet alimente | ||||||
| DA25179874 | GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 03.03.2020 | 1,008 |
| Contract object: pachet alimente | ||||||
| DA25170552 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 02.03.2020 | 345 |
| Contract object: pachet alimente | ||||||
| DA25169239 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 02.03.2020 | 383 |
| Contract object: pachet alimente | ||||||
| DA25154012 | GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 28.02.2020 | 537 |
| Contract object: pachet alimente | ||||||
| DA25118055 | GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 26.02.2020 | 814 |
| Contract object: pachet alimente | ||||||
| DA25117290 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 25.02.2020 | 79 |
| Contract object: pachet alimente | ||||||
| DA25105912 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 24.02.2020 | 667 |
| Contract object: pachet alimente | ||||||
| DA25106698 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 24.02.2020 | 292 |
| Contract object: pachet alimente | ||||||
| DA25108613 | GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 24.02.2020 | 231 |
| Contract object: iaurt cu fructe | ||||||
| DA25098034 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 21.02.2020 | 125 |
| Contract object: cartofi | ||||||
| DA25095564 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 21.02.2020 | 59 |
| Contract object: eugenie | ||||||
| DA25099682 | GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 21.02.2020 | 206 |
| Contract object: pachet alimente | ||||||
| DA25080310 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 19.02.2020 | 186 |
| Contract object: telemea de vaca | ||||||
| DA25080542 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 19.02.2020 | 236 |
| Contract object: pachet alimente | ||||||
| DA25072409 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 19.02.2020 | 307 |
| Contract object: pachet alimente | ||||||
| DA25073008 | GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 18.02.2020 | 671 |
| Contract object: pachet alimente | ||||||
| DA25072642 | GRADINITA NR54 CUI: 12555692 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 18.02.2020 | 250 |
| Contract object: cartofi | ||||||
| DA25051630 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 14.02.2020 | 259 |
| Contract object: iaurt natur | ||||||
| DA25050585 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 14.02.2020 | 243 |
| Contract object: pachet alimente | ||||||
| DA25041604 | GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 13.02.2020 | 487 |
| Contract object: pachet alimente | ||||||
| DA25034329 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | DAREKA COM SRL CUI: 14891257 | furnizare | 15000000-8 | 12.02.2020 | 150 |
| Contract object: pachet alimente | ||||||
- 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