| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35856727 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRIO GROUP SRL CUI: 18697025 | furnizare | 15810000-9 | 31.05.2024 | 2,228 |
| Contract object: sandwich pita kebab 310g | ||||||
| DA35856744 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRIO GROUP SRL CUI: 18697025 | furnizare | 15810000-9 | 31.05.2024 | 409 |
| Contract object: branzoaica cu umplutura de branza dulce si stafide 120g | ||||||
| DA33398417 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRIO GROUP SRL CUI: 18697025 | furnizare | 15810000-9 | 06.06.2023 | 1,926 |
| Contract object: portie pizza | ||||||
| DA33398432 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRIO GROUP SRL CUI: 18697025 | furnizare | 15810000-9 | 06.06.2023 | 929 |
| Contract object: sandwich cu piept de pui | ||||||
| DA33398446 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRIO GROUP SRL CUI: 18697025 | furnizare | 15810000-9 | 06.06.2023 | 344 |
| Contract object: covridog | ||||||
| DA31633821 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRIO GROUP SRL CUI: 18697025 | furnizare | 15810000-9 | 14.10.2022 | 6,420 |
| Contract object: sandwich cu piept de pui 330g | ||||||
| DA31633904 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRIO GROUP SRL CUI: 18697025 | furnizare | 15810000-9 | 14.10.2022 | 4,590 |
| Contract object: covridog 110g | ||||||
| DA30785547 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRIO GROUP SRL CUI: 18697025 | furnizare | 15810000-9 | 08.06.2022 | 963 |
| Contract object: sandwich sunca | ||||||
| DA29038345 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRIO GROUP SRL CUI: 18697025 | furnizare | 15810000-9 | 18.10.2021 | 2,202 |
| Contract object: strudel cu visine | ||||||
| DA29038472 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRIO GROUP SRL CUI: 18697025 | furnizare | 15810000-9 | 18.10.2021 | 2,202 |
| Contract object: covridog | ||||||
| DA29038634 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRIO GROUP SRL CUI: 18697025 | furnizare | 15810000-9 | 18.10.2021 | 3,582 |
| Contract object: sandwich sunca | ||||||
| DA23893849 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRIO GROUP SRL CUI: 18697025 | furnizare | 15810000-9 | 19.09.2019 | 11,016 |
| Contract object: masa voluntari filit | ||||||
| DA23225672 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRIO GROUP SRL CUI: 18697025 | furnizare | 15810000-9 | 05.06.2019 | 825 |
| Contract object: sandwich cu rulada porc (30bc), cu rulada pui (60bc), covridog 90 bc | ||||||
| DA21400290 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRIO GROUP SRL CUI: 18697025 | furnizare | 15810000-9 | 05.10.2018 | 3,780 |
| Contract object: strudel cu mar | ||||||
| DA21400391 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRIO GROUP SRL CUI: 18697025 | furnizare | 15810000-9 | 05.10.2018 | 3,780 |
| Contract object: sandwich cu rulada porc | ||||||
| DA21400438 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRIO GROUP SRL CUI: 18697025 | furnizare | 15810000-9 | 05.10.2018 | 3,780 |
| Contract object: sandwich cu rulada pui | ||||||
| DA21400517 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRIO GROUP SRL CUI: 18697025 | furnizare | 15810000-9 | 05.10.2018 | 4,410 |
| Contract object: covridog picant | ||||||
| DA21376541 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRIO GROUP SRL CUI: 18697025 | furnizare | 15810000-9 | 03.10.2018 | 1,890 |
| Contract object: sandwich vegetarian | ||||||
- 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