| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38051259 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 07.05.2025 | 38,400 |
| Contract object: paine 400g , feliata, ambalata | ||||||
| DA38018739 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 05.05.2025 | 189,800 |
| Contract object: paine 400g fara sare | ||||||
| DA37179314 | ECO URBIS CRAIOVA SRL CUI: 7403230 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 16.12.2024 | 46,800 |
| Contract object: paine 400 grame . | ||||||
| DA35615464 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 25.04.2024 | 198,000 |
| Contract object: paine 400g fara sare ,ambalata | ||||||
| DA35220801 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 11.03.2024 | 34,560 |
| Contract object: paine 400 grame feliata. | ||||||
| DA34964349 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811200-8 | 05.02.2024 | 14,700 |
| Contract object: paine fara sare - chifla 100 gr ambalata individual | ||||||
| DA34799654 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 09.01.2024 | 4,900 |
| Contract object: paine fara sare - chifla 100 gr ambalata individual | ||||||
| DA34721403 | ECO URBIS CRAIOVA SRL CUI: 7403230 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 19.12.2023 | 43,313 |
| Contract object: paine 400 grame | ||||||
| DA34274774 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 18.10.2023 | 12,960 |
| Contract object: paine 400g , ambalata | ||||||
| DA33218249 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 10.05.2023 | 184,080 |
| Contract object: paine 400g fara sare ,ambalata | ||||||
| DA32467966 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 31.01.2023 | 28,050 |
| Contract object: paine 400 grame | ||||||
| DA32303819 | ECO URBIS CRAIOVA SRL CUI: 7403230 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 28.12.2022 | 39,000 |
| Contract object: paine 400g - (produs proaspat) | ||||||
| DA30994396 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 11.07.2022 | 55,000 |
| Contract object: paine fara sare - chifla 100 gr ambalata individual | ||||||
| DA30899557 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 29.06.2022 | 2,550 |
| Contract object: paine 400g , ambalata | ||||||
| DA30660582 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 23.05.2022 | 23,400 |
| Contract object: paine sarata feliata min 300 gr; paine fara sare chifla min 100 gr | ||||||
| DA30569019 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 11.05.2022 | 95,880 |
| Contract object: paine 400g , ambalata | ||||||
| DA30537442 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 09.05.2022 | 6,500 |
| Contract object: paine | ||||||
| DA30438018 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 20.04.2022 | 7,800 |
| Contract object: achizitie paine | ||||||
| DA30041251 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 01.03.2022 | 10,400 |
| Contract object: paine 400g , ambalata | ||||||
| DA29812974 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 25.01.2022 | 6,500 |
| Contract object: paine 400g | ||||||
| DA29713419 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 04.01.2022 | 3,600 |
| Contract object: paine 400g , ambalata | ||||||
| DA29714163 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 03.01.2022 | 28,000 |
| Contract object: paine feliata cu sare si paine fara sare chifle | ||||||
| DA29589415 | ECO URBIS CRAIOVA SRL CUI: 7403230 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 20.12.2021 | 31,200 |
| Contract object: paine cu greutatea de 400 grame (proaspata, bine rumenita, cu sare) | ||||||
| DA29387269 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 25.11.2021 | 6,500 |
| Contract object: achizitie paine 400 gr ambalata | ||||||
| DA29252343 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | COMPANY AGRO JAN SRL CUI: 15077851 | furnizare | 15811100-7 | 12.11.2021 | 3,900 |
| Contract object: achizitie 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