| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31838803 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15897200-4 | 11.11.2022 | 1,142 |
| Contract object: zacusca de vinete 300g bunatati de topoloveni | ||||||
| DA30853200 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15820000-2 | 21.06.2022 | 4,125 |
| Contract object: hrana rece | ||||||
| DA30674234 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15842100-3 | 25.05.2022 | 35,351 |
| Contract object: dulciuri diverse | ||||||
| DA29378712 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15842220-0 | 26.11.2021 | 24,585 |
| Contract object: dulciuri | ||||||
| DA27813588 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15897200-4 | 23.04.2021 | 15,451 |
| Contract object: conserve alimentare | ||||||
| DA27652306 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15842300-5 | 29.03.2021 | 40,451 |
| Contract object: produse alimentare | ||||||
| DA25399882 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15820000-2 | 01.04.2020 | 51,648 |
| Contract object: produse alimentare | ||||||
| DA25402178 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15842300-5 | 01.04.2020 | 2,493 |
| Contract object: produse alimentare | ||||||
| DA23183754 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15820000-2 | 05.06.2019 | 4,860 |
| Contract object: saratele 400g | ||||||
| DA23183874 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15820000-2 | 05.06.2019 | 4,080 |
| Contract object: cornulete cu gem 280g. | ||||||
| DA23184828 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15820000-2 | 05.06.2019 | 3,150 |
| Contract object: fursec crunchy grains 230g | ||||||
| DA23185139 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15820000-2 | 05.06.2019 | 3,052 |
| Contract object: paleuri crema ciocolata 300g | ||||||
| DA23185233 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15820000-2 | 05.06.2019 | 1,673 |
| Contract object: covrigi cu mac 250g | ||||||
| DA23185409 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15820000-2 | 05.06.2019 | 3,475 |
| Contract object: croissant cu ciocolata 90g | ||||||
| DA23185646 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15842220-0 | 05.06.2019 | 2,565 |
| Contract object: baton ciocolata bounty 57g | ||||||
| DA23185730 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15820000-2 | 05.06.2019 | 3,900 |
| Contract object: piscoturi de casa 350g | ||||||
| DA23185825 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15842220-0 | 05.06.2019 | 2,385 |
| Contract object: baton ciocolata mars clasic 47g | ||||||
| DA23186095 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15842220-0 | 05.06.2019 | 2,355 |
| Contract object: baton ciocolata snickers clasic 51g | ||||||
| DA23194230 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15881000-7 | 05.06.2019 | 882 |
| Contract object: baton fibrobar cu ceai verde 50g | ||||||
| DA23194293 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15820000-2 | 05.06.2019 | 300 |
| Contract object: crackers sare 100g | ||||||
| DA23194340 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15820000-2 | 05.06.2019 | 708 |
| Contract object: crackers cu susan 150g | ||||||
| DA23194408 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15820000-2 | 05.06.2019 | 956 |
| Contract object: mix crackers & brezel 250g | ||||||
| DA23194472 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15820000-2 | 05.06.2019 | 2,630 |
| Contract object: madeleines cu ciocolata 250g. termenul de valabilitate al produsului> min. 20 de zile de la livrare. | ||||||
| DA23194549 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15820000-2 | 05.06.2019 | 475 |
| Contract object: turta dulce umpluta 100g | ||||||
| DA23194810 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ISIS GRUP SRL CUI: 15935297 | furnizare | 15820000-2 | 05.06.2019 | 1,630 |
| Contract object: biscuiti magic mafijne 144g ciocolata | ||||||
- 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