| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30319932 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811000-6 | 05.04.2022 | 3,850 |
| Contract object: franzela alba 300 g | ||||||
| DA30041688 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811000-6 | 28.02.2022 | 2,536 |
| Contract object: franzela alba 300 g | ||||||
| DA29861223 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811000-6 | 03.02.2022 | 2,478 |
| Contract object: franzela alba 300 g | ||||||
| DA29093481 | LICEUL STEFAN PROCOPIU CUI: 3337540 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 28.10.2021 | 2,817 |
| Contract object: franzela alba 0.400 | ||||||
| DA28922263 | LICEUL STEFAN PROCOPIU CUI: 3337540 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 05.10.2021 | 2,624 |
| Contract object: franzela alba 0.400g | ||||||
| DA27667848 | LICEUL STEFAN PROCOPIU CUI: 3337540 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 31.03.2021 | 2,205 |
| Contract object: franzela alba 0.400 | ||||||
| DA27460460 | LICEUL STEFAN PROCOPIU CUI: 3337540 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 25.02.2021 | 2,990 |
| Contract object: franzela alba 0.400 | ||||||
| DA26701840 | LICEUL STEFAN PROCOPIU CUI: 3337540 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 02.11.2020 | 2,133 |
| Contract object: paine alba 0,400gr, tarate de grau | ||||||
| DA25347400 | LICEUL STEFAN PROCOPIU CUI: 3337540 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 26.03.2020 | 2,096 |
| Contract object: franzela alba 400 g, japoneze 100g | ||||||
| DA25124011 | LICEUL STEFAN PROCOPIU CUI: 3337540 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 03.03.2020 | 6,896 |
| Contract object: produse panificatie | ||||||
| DA24923453 | LICEUL STEFAN PROCOPIU CUI: 3337540 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 29.01.2020 | 4,890 |
| Contract object: paine | ||||||
| DA24531249 | LICEUL STEFAN PROCOPIU CUI: 3337540 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 29.11.2019 | 6,458 |
| Contract object: paine | ||||||
| DA23988460 | LICEUL STEFAN PROCOPIU CUI: 3337540 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 02.10.2019 | 4,944 |
| Contract object: franzela alba 0.400 | ||||||
| DA22497675 | LICEUL STEFAN PROCOPIU CUI: 3337540 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 01.03.2019 | 2,885 |
| Contract object: franzela alba 0.400 | ||||||
| DA21854500 | LICEUL STEFAN PROCOPIU CUI: 3337540 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 27.11.2018 | 4,655 |
| Contract object: franzela alba 0.400 | ||||||
| DA21309498 | LICEUL STEFAN PROCOPIU CUI: 3337540 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 27.09.2018 | 3,135 |
| Contract object: franzela alba 0.400 | ||||||
| DA20875776 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 20.07.2018 | 5,067 |
| Contract object: cantina produse de panificatie 27.07.2018-19.08.2018 | ||||||
| DA20861274 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 20.07.2018 | 60 |
| Contract object: crese produse de panificatie 23.07.2018-31.07.2018 | ||||||
| DA20780433 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 05.07.2018 | 110 |
| Contract object: crese produse de panificatie 06.07.2018-21.07.2018 | ||||||
| DA20768730 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 05.07.2018 | 3,423 |
| Contract object: cantina produse de panificatie 09.07.2018-21.07.2018 | ||||||
| DA20747936 | LICEUL STEFAN PROCOPIU CUI: 3337540 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 02.07.2018 | 2,085 |
| Contract object: franzela alba 0.400 | ||||||
| DA20721341 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 02.07.2018 | 1,686 |
| Contract object: cantina produse de panificatie 02.07.2018-08.07.2018 | ||||||
| DA20747104 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 02.07.2018 | 59 |
| Contract object: crese produse de panificatie 02.07.2018-06.07.2018 | ||||||
| DA20625183 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 18.06.2018 | 3,487 |
| Contract object: achizitie produse de panificatie | ||||||
| DA20503066 | LICEUL STEFAN PROCOPIU CUI: 3337540 | HOVIO PROD SRL CUI: 14973136 | furnizare | 15811100-7 | 04.06.2018 | 3,179 |
| Contract object: franzela alba 0.400 | ||||||
- 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