| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24479243 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 15100000-9 | 27.11.2019 | 1,000 |
| Contract object: ceafa porc fara os cg | ||||||
| DA24477313 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 15541000-2 | 25.11.2019 | 625 |
| Contract object: telemea dulce/ sarata | ||||||
| DA24476208 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 15541000-2 | 25.11.2019 | 410 |
| Contract object: telemea dulce/ sarata | ||||||
| DA24476294 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 03142500-3 | 25.11.2019 | 640 |
| Contract object: oua consum | ||||||
| DA24476345 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 15500000-3 | 25.11.2019 | 700 |
| Contract object: lapte uht mleko 1.8% 1l | ||||||
| DA24476375 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 15100000-9 | 25.11.2019 | 3,300 |
| Contract object: jumatati posterioare la calup bax 10kg | ||||||
| DA24004160 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 15100000-9 | 04.10.2019 | 7,392 |
| Contract object: jumatati posterioare la calup bax 10kg | ||||||
| DA24004191 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 03142500-3 | 04.10.2019 | 120 |
| Contract object: oua consum | ||||||
| DA23711955 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 15541000-2 | 26.08.2019 | 2,405 |
| Contract object: telemea dulce/ sarata, lapte uht mleko 1.8% 1l | ||||||
| DA23711974 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 15100000-9 | 26.08.2019 | 9,900 |
| Contract object: jumatati posterioare la calup bax 10kg | ||||||
| DA23711992 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 03142500-3 | 26.08.2019 | 544 |
| Contract object: oua consum | ||||||
| DA23526597 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 15100000-9 | 22.07.2019 | 5,280 |
| Contract object: jumatati posterioare la calup bax 10kg | ||||||
| DA23526727 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 15100000-9 | 22.07.2019 | 2,040 |
| Contract object: jumatati posterioare la calup bax 10kg | ||||||
| DA23526753 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 03142500-3 | 22.07.2019 | 800 |
| Contract object: oua consum | ||||||
| DA23349272 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 15100000-9 | 24.06.2019 | 832 |
| Contract object: pulpa porc degresata fara os cg | ||||||
| DA23233528 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 15541000-2 | 07.06.2019 | 3,300 |
| Contract object: telemea dulce/ sarata | ||||||
| DA23233501 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 15500000-3 | 07.06.2019 | 1,750 |
| Contract object: lapte uht mleko 1.8% 1l | ||||||
| DA23233448 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 03142500-3 | 07.06.2019 | 800 |
| Contract object: oua consum | ||||||
| DA23065611 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 15112000-6 | 20.05.2019 | 6,000 |
| Contract object: pulpe pui cu spate 10kg | ||||||
| DA22963661 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 03142500-3 | 08.05.2019 | 800 |
| Contract object: oua consum | ||||||
| DA22895539 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 15112000-6 | 23.04.2019 | 1,800 |
| Contract object: pulpe pui cu spate 10kg | ||||||
| DA22896318 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 15100000-9 | 23.04.2019 | 1,100 |
| Contract object: pulpa porc degresata fara os cg | ||||||
| DA22874002 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 03142500-3 | 19.04.2019 | 400 |
| Contract object: oua consum | ||||||
| DA22675002 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 15112000-6 | 27.03.2019 | 5,500 |
| Contract object: pulpe pui cu spate 10kg | ||||||
| DA22675020 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MULTIALIMENT SRL CUI: 17283475 | furnizare | 03142500-3 | 27.03.2019 | 560 |
| Contract object: oua consum | ||||||
- 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