| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24845773 | COMUNA BECLEAN CUI: 4443426 | BONUS SRL CUI: 2291291 | furnizare | 15870000-7 | 14.01.2020 | 315 |
| Contract object: sare de lamaie 1 kg | ||||||
| DA23306439 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | BONUS SRL CUI: 2291291 | furnizare | 15872100-2 | 19.06.2019 | 5,994 |
| Contract object: alimente | ||||||
| DA22542722 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | BONUS SRL CUI: 2291291 | furnizare | 15131310-1 | 07.03.2019 | 2,690 |
| Contract object: alimente | ||||||
| DA22283553 | SPITALUL ORASENESC GAESTI CUI: 4279766 | BONUS SRL CUI: 2291291 | furnizare | 15863000-5 | 25.01.2019 | 442 |
| Contract object: ceai de tei | ||||||
| DA22274292 | SPITALUL ORASENESC GAESTI CUI: 4279766 | BONUS SRL CUI: 2291291 | furnizare | 15863000-5 | 25.01.2019 | 345 |
| Contract object: ceai de tei | ||||||
| DA22261321 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | BONUS SRL CUI: 2291291 | furnizare | 15850000-1 | 22.01.2019 | 5,165 |
| Contract object: alimente | ||||||
| DA22199115 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | BONUS SRL CUI: 2291291 | furnizare | 15331430-0 | 11.01.2019 | 12,609 |
| Contract object: alimente | ||||||
| DA22055078 | COMUNA SALCUTA CUI: 5001996 | BONUS SRL CUI: 2291291 | servicii | 18530000-3 | 13.12.2018 | 9,111 |
| Contract object: pachet cadou sarbatori | ||||||
| DA22035299 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | BONUS SRL CUI: 2291291 | furnizare | 15870000-7 | 12.12.2018 | 1,060 |
| Contract object: vegeta | ||||||
| DA21873264 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BONUS SRL CUI: 2291291 | furnizare | 24323400-8 | 27.11.2018 | 277 |
| Contract object: esenta rom/vanilie | ||||||
| DA21869815 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BONUS SRL CUI: 2291291 | furnizare | 15872100-2 | 27.11.2018 | 136 |
| Contract object: piper macinat | ||||||
| DA21869558 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BONUS SRL CUI: 2291291 | furnizare | 15872100-2 | 27.11.2018 | 200 |
| Contract object: piper boabe | ||||||
| DA21870038 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BONUS SRL CUI: 2291291 | furnizare | 15870000-7 | 27.11.2018 | 38 |
| Contract object: boia ardei dulce | ||||||
| DA21866802 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BONUS SRL CUI: 2291291 | furnizare | 15871250-1 | 27.11.2018 | 367 |
| Contract object: mustar borcan 300 gr | ||||||
| DA21842274 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BONUS SRL CUI: 2291291 | furnizare | 15131310-1 | 26.11.2018 | 150 |
| Contract object: pateu pasare | ||||||
| DA21842156 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BONUS SRL CUI: 2291291 | furnizare | 15131310-1 | 26.11.2018 | 1,665 |
| Contract object: pateu vegetal | ||||||
| DA21841992 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BONUS SRL CUI: 2291291 | furnizare | 15000000-8 | 26.11.2018 | 184 |
| Contract object: soia snitel/granule | ||||||
| DA21839900 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BONUS SRL CUI: 2291291 | furnizare | 15332400-8 | 26.11.2018 | 2,483 |
| Contract object: gem caise, piersici, capsuni | ||||||
| DA21835944 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BONUS SRL CUI: 2291291 | furnizare | 15870000-7 | 26.11.2018 | 218 |
| Contract object: zacusca | ||||||
| DA21832714 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BONUS SRL CUI: 2291291 | furnizare | 15331400-1 | 23.11.2018 | 554 |
| Contract object: ghiveci legume | ||||||
| DA21572805 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BONUS SRL CUI: 2291291 | furnizare | 15871230-5 | 26.10.2018 | 27 |
| Contract object: ketchup dulce | ||||||
| DA21565916 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BONUS SRL CUI: 2291291 | furnizare | 15863000-5 | 26.10.2018 | 437 |
| Contract object: ceai plante | ||||||
| DA21564744 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BONUS SRL CUI: 2291291 | furnizare | 15131310-1 | 26.10.2018 | 1,980 |
| Contract object: pateu vegetal | ||||||
| DA21555620 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BONUS SRL CUI: 2291291 | furnizare | 15332400-8 | 26.10.2018 | 1,261 |
| Contract object: gem | ||||||
| DA21550909 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BONUS SRL CUI: 2291291 | furnizare | 15870000-7 | 26.10.2018 | 312 |
| Contract object: zacusca vinete | ||||||
- 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