| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256307 | ORAS TICLENI CUI: 4898657 | SORIGAB EXIM SRL CUI: 15648745 | servicii | 79952000-2 | 24.09.2026 | 60,664 |
| Contract object: servicii pentru organizare 1 octombrie-ziua internationala a persoanelor varstnice | ||||||
| DA36424183 | ORAS TICLENI CUI: 4898657 | SORIGAB EXIM SRL CUI: 15648745 | furnizare | 15800000-6 | 03.09.2024 | 16,648 |
| Contract object: organizare spectacol colinde si achizitie cadouri pentru colindatori cu ocazia sarbatorilor de iarna | ||||||
| DA32044043 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | SORIGAB EXIM SRL CUI: 15648745 | furnizare | 15800000-6 | 02.12.2022 | 1,867 |
| Contract object: produse alimentare | ||||||
| DA31995907 | ORAS TICLENI CUI: 4898657 | SORIGAB EXIM SRL CUI: 15648745 | servicii | 79952000-2 | 24.11.2022 | 6,735 |
| Contract object: servicii pentru organizare 1decembrie-ziua nationala a romaniei | ||||||
| DA31996020 | ORAS TICLENI CUI: 4898657 | SORIGAB EXIM SRL CUI: 15648745 | furnizare | 15800000-6 | 24.11.2022 | 11,620 |
| Contract object: organizare spectacol colinde si achizitie cadouri pentru colindatori cu ocazia sarbatorilor de iarna | ||||||
| DA31449516 | ORAS TICLENI CUI: 4898657 | SORIGAB EXIM SRL CUI: 15648745 | servicii | 79952000-2 | 22.09.2022 | 73,601 |
| Contract object: servicii pentru organizare 1 octombrie-ziua internationala a persoanelor varstnice | ||||||
| DA30646150 | ORAS TICLENI CUI: 4898657 | SORIGAB EXIM SRL CUI: 15648745 | furnizare | 15800000-6 | 19.05.2022 | 2,861 |
| Contract object: achizitionare stimulente dulci la pachet cadou pentru toti copiii participanti la activitatea din ca | ||||||
| DA30510920 | ORAS TICLENI CUI: 4898657 | SORIGAB EXIM SRL CUI: 15648745 | furnizare | 15800000-6 | 04.05.2022 | 11,259 |
| Contract object: achizitie cadouri necesare a fi oferite copiilor, in urma spectacolului si a activitatilor sustinute | ||||||
| DA27913158 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | SORIGAB EXIM SRL CUI: 15648745 | furnizare | 15800000-6 | 07.05.2021 | 72,655 |
| Contract object: furnizare diverse produse alimentare conform oferta nr. 35/26.04.2021 | ||||||
| DA27913214 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | SORIGAB EXIM SRL CUI: 15648745 | furnizare | 15100000-9 | 07.05.2021 | 43,620 |
| Contract object: furnizare produse de origine animala, carne si produse din carne conform oferta nr. 35/26.04.2021 | ||||||
| DA27913096 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | SORIGAB EXIM SRL CUI: 15648745 | furnizare | 15330000-0 | 07.05.2021 | 56,100 |
| Contract object: furnizare fructe si legume transformate conform oferta nr. 35/26.04.2021 | ||||||
| DA23310784 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | SORIGAB EXIM SRL CUI: 15648745 | furnizare | 15897300-5 | 19.06.2019 | 134,733 |
| Contract object: pachet alimentar | ||||||
| DA20278195 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | SORIGAB EXIM SRL CUI: 15648745 | furnizare | 15897300-5 | 08.05.2018 | 145,499 |
| Contract object: pachet alimente iaurt 140 g 10. 000 buc x 0.92 lei ; lapte praf 250 kg x 22,94 lei ; branza topita 2 | ||||||
| DA20260494 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | SORIGAB EXIM SRL CUI: 15648745 | furnizare | 15897300-5 | 08.05.2018 | 2,157 |
| Contract object: pachet produse alimentare | ||||||
| DA20008355 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | SORIGAB EXIM SRL CUI: 15648745 | furnizare | 15812000-3 | 04.04.2018 | 1,946 |
| Contract object: pachet prod. alim carne porc tocata si cozonac | ||||||
- 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