| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25114784 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15300000-1 | 25.02.2020 | 2,311 |
| Contract object: ceapa uscata cartofi morcovi | ||||||
| DA25114794 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15850000-1 | 25.02.2020 | 325 |
| Contract object: paste fainoase- vrac zahar vanilat smantana -900 gr | ||||||
| DA25114800 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15872300-4 | 25.02.2020 | 429 |
| Contract object: foi dafin ciuperci rosii tocate-400 gr | ||||||
| DA25114806 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15890000-3 | 25.02.2020 | 3,522 |
| Contract object: esente fulgi de porumb lapte poiana florilor-1,5% grasime | ||||||
| DA25114817 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15112130-6 | 25.02.2020 | 3,615 |
| Contract object: pulpe pui inferioare si superioare banane varza | ||||||
| DA25114822 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15541000-2 | 25.02.2020 | 1,651 |
| Contract object: telemea vaca pere castraveti proaspeti | ||||||
| DA25114831 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15512000-0 | 25.02.2020 | 1,308 |
| Contract object: smantana pentru gatit pate pui-200 gr unt- 200 gr | ||||||
| DA25114846 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15542000-9 | 25.02.2020 | 1,161 |
| Contract object: urda pastarnac telina | ||||||
| DA25114869 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15131500-0 | 25.02.2020 | 5,396 |
| Contract object: sunca presata pui pulpa vita piept de pui dezosat | ||||||
| DA25114898 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15545000-0 | 25.02.2020 | 562 |
| Contract object: branza almette biscuiti picnic gris | ||||||
| DA25114923 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15300000-1 | 25.02.2020 | 1,380 |
| Contract object: ardei gras rosu lamai ardei tocat congelat | ||||||
| DA25114944 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 03221000-6 | 25.02.2020 | 764 |
| Contract object: legume -amestec mexican biscuiti oreo cacao | ||||||
| DA25114969 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15872100-2 | 25.02.2020 | 925 |
| Contract object: piper macinat pulpa superioara curcan- cu os mere | ||||||
| DA25114989 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15800000-6 | 25.02.2020 | 1,774 |
| Contract object: oua orez ficat de pui- proaspat | ||||||
| DA25115003 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15863000-5 | 25.02.2020 | 817 |
| Contract object: ceai zahar vegeta | ||||||
| DA25115060 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15300000-1 | 25.02.2020 | 770 |
| Contract object: amestec ciorbe faina iaurt 140 gr | ||||||
| DA25115101 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15800000-6 | 25.02.2020 | 2,047 |
| Contract object: drojdie proaspata drojdie proaspata biscuiti belvita | ||||||
| DA25115184 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15300000-1 | 25.02.2020 | 599 |
| Contract object: stafide turta dulce gem fructe | ||||||
| DA25115293 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15613310-4 | 25.02.2020 | 593 |
| Contract object: cereale fasole verde/ fasole galbena -congelata usturoi | ||||||
| DA25115434 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15400000-2 | 25.02.2020 | 928 |
| Contract object: ulei cascaval rucar | ||||||
| DA25115535 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15870000-7 | 25.02.2020 | 39 |
| Contract object: rozmarin-condimente condimente-busuioc oregano- condiment | ||||||
| DA25115709 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15300000-1 | 25.02.2020 | 101 |
| Contract object: otet sare iodata | ||||||
| DA25115832 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 03221000-6 | 25.02.2020 | 501 |
| Contract object: mazare malai | ||||||
| DA25115924 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15850000-1 | 25.02.2020 | 229 |
| Contract object: paste fainoase alfabet faina biscuiti vrac | ||||||
| DA25115996 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | SUMEX-INCOM SRL CUI: 2321937 | furnizare | 15300000-1 | 25.02.2020 | 481 |
| Contract object: dovlecei-proaspeti brocoli- 2,5 kg pasta de tomate alex | ||||||
- 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