| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23855010 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | CSI BARNA JR SRL CUI: 17835499 | furnizare | 15612210-6 | 16.09.2019 | 209 |
| Contract object: faina de malai extra degerminat agnessy 1 kg | ||||||
| DA23052731 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | CSI BARNA JR SRL CUI: 17835499 | furnizare | 19000000-6 | 16.05.2019 | 579 |
| Contract object: pubela birou 35 l | ||||||
| DA22046671 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | CSI BARNA JR SRL CUI: 17835499 | furnizare | 15842300-5 | 12.12.2018 | 3,202 |
| Contract object: bomboane de pom jeleu fructe invelite in ciocolata 5kg | ||||||
| DA21417543 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | CSI BARNA JR SRL CUI: 17835499 | furnizare | 15870000-7 | 09.10.2018 | 414 |
| Contract object: piper negru macinat 4 x 250 gr arumis | ||||||
| DA21185295 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | CSI BARNA JR SRL CUI: 17835499 | furnizare | 15893100-5 | 11.09.2018 | 192 |
| Contract object: pizza carbonara mare | ||||||
| DA21157703 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | CSI BARNA JR SRL CUI: 17835499 | furnizare | 15131310-1 | 07.09.2018 | 124 |
| Contract object: pate ficat de gasca hame 16 x 105 gr | ||||||
| DA21141627 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | CSI BARNA JR SRL CUI: 17835499 | furnizare | 15850000-1 | 05.09.2018 | 296 |
| Contract object: alimente | ||||||
| DA21048616 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CSI BARNA JR SRL CUI: 17835499 | furnizare | 39831240-0 | 24.08.2018 | 680 |
| Contract object: pachet materiale de curatenie | ||||||
| DA20330857 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | CSI BARNA JR SRL CUI: 17835499 | furnizare | 15321000-4 | 14.05.2018 | 535 |
| Contract object: cappy pulpy portocale 6 x 1,5 l | ||||||
| DA20060020 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | CSI BARNA JR SRL CUI: 17835499 | furnizare | 15411200-4 | 14.04.2018 | 416 |
| Contract object: ulei floarea soarelui lara 6 x 1 l | ||||||
- 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