| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28265627 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ECOPAN SRL CUI: 16190807 | furnizare | 15812100-4 | 25.06.2021 | 1,498 |
| Contract object: produse patiserie sc.daniela cuciuc pt.gr.fl.de colt in val. de 1497,51 | ||||||
| DA28079866 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ECOPAN SRL CUI: 16190807 | furnizare | 15812100-4 | 28.05.2021 | 2,636 |
| Contract object: produse patiserie sc.daniela cuciuc pt.gr.fl.de colt in val. de 2636,01lei | ||||||
| DA27675969 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ECOPAN SRL CUI: 16190807 | furnizare | 15812100-4 | 30.03.2021 | 2,978 |
| Contract object: produse patiserie sc.daniela cuciuc pt.gr.floare de colt in val. de 2978,16lei | ||||||
| DA27471699 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ECOPAN SRL CUI: 16190807 | furnizare | 15812100-4 | 25.02.2021 | 2,280 |
| Contract object: produse patiserie sc.daniela cuciuc pt.gr.floare de colt in val. de 2279,91lei | ||||||
| DA27471736 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ECOPAN SRL CUI: 16190807 | furnizare | 15811100-7 | 25.02.2021 | 833 |
| Contract object: franzela alba feliata 400 gr.,livrat 505 buc.x 1,65 = 833,25 lei.la daniela cuciuc pt.gr.fl. colt | ||||||
| DA26655984 | SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | ECOPAN SRL CUI: 16190807 | furnizare | 15811100-7 | 27.10.2020 | 671 |
| Contract object: prodyse panificatie | ||||||
| DA26656003 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ECOPAN SRL CUI: 16190807 | furnizare | 15811100-7 | 23.10.2020 | 586 |
| Contract object: franzela alba feliata 400 gr.,livrat 355 buc.x 1,65 = 585,75 lei.la daniela cuciuc pt.gr.fl. colt | ||||||
| DA26656018 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ECOPAN SRL CUI: 16190807 | furnizare | 15812100-4 | 23.10.2020 | 1,494 |
| Contract object: produse patiserie sc.daniela cuciuc pt.gr.floare de colt in val. de 1493,88lei | ||||||
| DA26476498 | SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | ECOPAN SRL CUI: 16190807 | furnizare | 15811100-7 | 01.10.2020 | 474 |
| Contract object: colacei si paine | ||||||
| DA26459214 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ECOPAN SRL CUI: 16190807 | furnizare | 15812100-4 | 29.09.2020 | 985 |
| Contract object: produse patiserie sc.daniela cuciuc pt.gr.floare de colt in val. de 985,26 | ||||||
| DA26459084 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ECOPAN SRL CUI: 16190807 | furnizare | 15811100-7 | 29.09.2020 | 347 |
| Contract object: franzela alba feliata 400 gr.,livrat 210 buc.x 1,65 = 346,50 lei.la daniela cuciuc pt.gr.fl. colt | ||||||
| DA26134654 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ECOPAN SRL CUI: 16190807 | furnizare | 15811100-7 | 13.08.2020 | 160 |
| Contract object: paine tava alba feliata 400 g,livrat 92 buc.x 1,74 = 160,08 lei.daniela cuciuc pt.gr.fl. colt | ||||||
| DA25346523 | SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | ECOPAN SRL CUI: 16190807 | furnizare | 15811500-1 | 23.03.2020 | 244 |
| Contract object: mucenici cu nuca,livrat 121 buc.x2,02 lei =244,42 lei la sc.gimnaziala nr.5 | ||||||
| DA25345926 | SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | ECOPAN SRL CUI: 16190807 | furnizare | 15811100-7 | 23.03.2020 | 305 |
| Contract object: paine tava fel.de 400g,livrat 175 b. x 1,74 = 304,50 lei la sc.5 pt.nt. | ||||||
| DA25345337 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ECOPAN SRL CUI: 16190807 | furnizare | 15811100-7 | 23.03.2020 | 426 |
| Contract object: paine tava alba feliata 400 g,livrat 245 buc.x 1,74 = 426,30 lei.daniela cuciuc pt.gr.fl. colt | ||||||
| DA25345622 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ECOPAN SRL CUI: 16190807 | furnizare | 15811500-1 | 23.03.2020 | 317 |
| Contract object: mucenici cu nuca,livrat 157buc.x2,02 lei =317,14 lei la sc.daniela cucic | ||||||
| DA25345965 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ECOPAN SRL CUI: 16190807 | furnizare | 15812100-4 | 23.03.2020 | 733 |
| Contract object: produse patiserie sc.daniela cuciuc pt.gr.floare de colt in val. de 732,93 | ||||||
| DA25145968 | SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | ECOPAN SRL CUI: 16190807 | furnizare | 15811100-7 | 27.02.2020 | 915 |
| Contract object: produse panificatie | ||||||
| DA25144525 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ECOPAN SRL CUI: 16190807 | furnizare | 15812100-4 | 27.02.2020 | 2,527 |
| Contract object: produse patiserie sc.daniela cuciuc pt.gr.floare de colt in val. de 2526,87 lei | ||||||
| DA25139835 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ECOPAN SRL CUI: 16190807 | furnizare | 15811100-7 | 27.02.2020 | 1,027 |
| Contract object: paine tava alba feliata 400 g,livrat 590 buc.x 1,74 = 1026,60 lei.daniela cuciuc pt.gr.fl. colt | ||||||
| DA24953036 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ECOPAN SRL CUI: 16190807 | furnizare | 15812100-4 | 31.01.2020 | 1,503 |
| Contract object: produse patiserie sc.daniela cuciuc pt.gr.floare de colt in val. de 1503,33 lei | ||||||
| DA24951548 | SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | ECOPAN SRL CUI: 16190807 | furnizare | 15811100-7 | 31.01.2020 | 882 |
| Contract object: produse panificatie | ||||||
| DA24947305 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ECOPAN SRL CUI: 16190807 | furnizare | 15811100-7 | 31.01.2020 | 757 |
| Contract object: paine tava alba feliata 400g,livrat 435 buc.x 1,74 = 756,90 sc.daniela cuciuc pt.gr.fl. colt | ||||||
| DA24773475 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ECOPAN SRL CUI: 16190807 | furnizare | 15812100-4 | 19.12.2019 | 1,803 |
| Contract object: produse patiserie sc.daniela cuciuc pt.gr.floare de colt in val. de 1802,52 lei | ||||||
| DA24765320 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ECOPAN SRL CUI: 16190807 | furnizare | 15811100-7 | 19.12.2019 | 914 |
| Contract object: paine tava alba feliata 400g,livrat 525 buc.x 1,74 = 913,50 lei sc.daniela cuciuc pt.gr.fl. colt | ||||||
- 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