| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25449359 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15842300-5 | 08.04.2020 | 981 |
| Contract object: pachet dulciuri | ||||||
| DA25172941 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15842100-3 | 04.03.2020 | 590 |
| Contract object: ciocolata heidi 80g diverse sortimente | ||||||
| DA25081915 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15821200-1 | 21.02.2020 | 703 |
| Contract object: alimente gpp2 | ||||||
| DA25061360 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15842300-5 | 17.02.2020 | 969 |
| Contract object: alka napolitana baton glazurata 35g | ||||||
| DA24964500 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15842300-5 | 04.02.2020 | 1,499 |
| Contract object: napolitane alfers mini cu lamaie sau cacao 34 g | ||||||
| DA24942184 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15821200-1 | 30.01.2020 | 1,014 |
| Contract object: biscuiti | ||||||
| DA24838509 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15332240-8 | 13.01.2020 | 1,388 |
| Contract object: jeleu bebeto 20g 36 bucati per bax | ||||||
| DA24822822 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15821200-1 | 10.01.2020 | 815 |
| Contract object: desert | ||||||
| DA24770459 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15842300-5 | 19.12.2019 | 1,647 |
| Contract object: pachet dulciuri | ||||||
| DA24645556 | COMUNA RUGINOASA CUI: 15707914 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15842300-5 | 10.12.2019 | 6,548 |
| Contract object: pachet dulciuri craciun | ||||||
| DA24630874 | COMUNA HANGU CUI: 2614449 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15842300-5 | 09.12.2019 | 7,327 |
| Contract object: pachete mos craciun 2019 | ||||||
| DA24550894 | COMUNA MOLDOVENI CUI: 2613761 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15842300-5 | 02.12.2019 | 1,285 |
| Contract object: pachet alka de craciun p1 | ||||||
| DA24551097 | COMUNA MOLDOVENI CUI: 2613761 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15842300-5 | 02.12.2019 | 2,000 |
| Contract object: pachet alka de craciun p2 | ||||||
| DA24485034 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15982100-6 | 26.11.2019 | 979 |
| Contract object: gai suc aloe vera 0.35l 20/b | ||||||
| DA24441252 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15821200-1 | 25.11.2019 | 823 |
| Contract object: biscuiti si napolitane | ||||||
| DA24420541 | COMUNA TRIFESTI CUI: 2613842 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15842300-5 | 20.11.2019 | 4,500 |
| Contract object: pachet dulciuri | ||||||
| DA24386832 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15821200-1 | 15.11.2019 | 879 |
| Contract object: biuscuiti | ||||||
| DA24234771 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15842300-5 | 30.10.2019 | 610 |
| Contract object: biscuiti si napolitane | ||||||
| DA24163783 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15842100-3 | 22.10.2019 | 1,157 |
| Contract object: gen.heidi crispy,crunch bar 30,32g | ||||||
| DA24129351 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15821200-1 | 16.10.2019 | 1,212 |
| Contract object: desert | ||||||
| DA24066784 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15821200-1 | 09.10.2019 | 264 |
| Contract object: dulciuri | ||||||
| DA24067906 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15842300-5 | 09.10.2019 | 650 |
| Contract object: pachet dulciuri | ||||||
| DA24040460 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15820000-2 | 09.10.2019 | 637 |
| Contract object: prajitura casei mica alka diverse sortimente 60 g | ||||||
| DA24001448 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15842300-5 | 03.10.2019 | 719 |
| Contract object: dulciuri-gr2 | ||||||
| DA23957406 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | GRUP MESSINA SRL CUI: 16143392 | furnizare | 15821200-1 | 26.09.2019 | 1,089 |
| Contract object: alim gradi 2 | ||||||
- 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