| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30155581 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | COGELAND SRL CUI: 15871487 | furnizare | 15100000-9 | 16.03.2022 | 860 |
| Contract object: diverse produse alimentare | ||||||
| DA29481687 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 15229000-9 | 09.12.2021 | 3,648 |
| Contract object: file merluciu | ||||||
| DA29486576 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 39831210-1 | 09.12.2021 | 1,378 |
| Contract object: calgonit- masina de spalat vesela | ||||||
| DA29181794 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 15331134-5 | 04.11.2021 | 9,469 |
| Contract object: bulion sultan | ||||||
| DA29167890 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 39831200-8 | 04.11.2021 | 3,924 |
| Contract object: detergent dero surf 1 kg | ||||||
| DA29167160 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 03221410-3 | 04.11.2021 | 732 |
| Contract object: varza | ||||||
| DA28918363 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 15229000-9 | 05.10.2021 | 15,223 |
| Contract object: file merluciu | ||||||
| DA28882410 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 33720000-3 | 30.09.2021 | 4,558 |
| Contract object: bic ras gillette | ||||||
| DA28854627 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 15300000-1 | 29.09.2021 | 412 |
| Contract object: pepene rosu | ||||||
| DA28796532 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 15872400-5 | 22.09.2021 | 166 |
| Contract object: sare neiodata | ||||||
| DA28752075 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 39531000-3 | 14.09.2021 | 117 |
| Contract object: covor intrare | ||||||
| DA28742714 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 15131500-0 | 14.09.2021 | 1,423 |
| Contract object: piept pui fara os | ||||||
| DA28702462 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 33720000-3 | 07.09.2021 | 1,052 |
| Contract object: bic ras gillette | ||||||
| DA28650720 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 15112300-9 | 31.08.2021 | 3,930 |
| Contract object: ficat | ||||||
| DA28609854 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 15112000-6 | 24.08.2021 | 221 |
| Contract object: aripioare | ||||||
| DA28569977 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 03142500-3 | 18.08.2021 | 1,063 |
| Contract object: oua | ||||||
| DA28533282 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 03221230-7 | 11.08.2021 | 510 |
| Contract object: ardei gras | ||||||
| DA28492557 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 33720000-3 | 04.08.2021 | 1,214 |
| Contract object: bic ras gillette | ||||||
| DA28493464 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 15112300-9 | 04.08.2021 | 2,956 |
| Contract object: ficat | ||||||
| DA28413436 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 03221000-6 | 20.07.2021 | 1,099 |
| Contract object: rosii | ||||||
| DA28345806 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 39831200-8 | 08.07.2021 | 220 |
| Contract object: detergent dero surf 1 kg | ||||||
| DA28317741 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 33711900-6 | 06.07.2021 | 901 |
| Contract object: sapun lichid 5l | ||||||
| DA28319441 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 15112300-9 | 06.07.2021 | 3,874 |
| Contract object: ficat | ||||||
| DA28187605 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 03221000-6 | 15.06.2021 | 566 |
| Contract object: rosii | ||||||
| DA28187737 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COGELAND SRL CUI: 15871487 | furnizare | 33771000-5 | 15.06.2021 | 996 |
| Contract object: role prosop 300 | ||||||
- 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