| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21908217 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15812100-4 | 03.12.2018 | 188 |
| Contract object: gogosi simple | ||||||
| DA21860224 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15820000-2 | 27.11.2018 | 115 |
| Contract object: fursecuri cu rahat11.5 lei/kg fara tva | ||||||
| DA21860314 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15811300-9 | 27.11.2018 | 150 |
| Contract object: cornuri cu ciocolata coapte in cuptor pe vatra | ||||||
| DA21860530 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15812100-4 | 27.11.2018 | 188 |
| Contract object: gogosi simple | ||||||
| DA21875844 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15811100-7 | 27.11.2018 | 1,116 |
| Contract object: paine graham feliata 0.300 kg coapta in cuptor pe vatra de caramida pret kg 3 ron | ||||||
| DA21875984 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15811100-7 | 27.11.2018 | 1,116 |
| Contract object: paine graham feliata 0.300 kg coapta in cuptor pe vatra de caramida pret kg 3 ron | ||||||
| DA21876169 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15811100-7 | 27.11.2018 | 1,674 |
| Contract object: paine franzela alba feliata 0.500 kg coapta in cuptor pe vatra de caramida pret kg 2.8ron | ||||||
| DA21766432 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15812100-4 | 19.11.2018 | 184 |
| Contract object: gogosi simple | ||||||
| DA21766480 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15811300-9 | 19.11.2018 | 147 |
| Contract object: cornuri cu ciocolata coapte in cuptor pe vatra | ||||||
| DA21733333 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15812100-4 | 19.11.2018 | 184 |
| Contract object: gogosi simple | ||||||
| DA21714115 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15812100-4 | 12.11.2018 | 120 |
| Contract object: salam de biscuiti - 12 lei/kg fara tva | ||||||
| DA21714458 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15820000-2 | 12.11.2018 | 115 |
| Contract object: biscuiti de casa -11.5 lei/kg fara tva | ||||||
| DA21714504 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15811100-7 | 12.11.2018 | 20 |
| Contract object: pesmet feliat/crutoane 0,200kg (pret kg. 5 lei) | ||||||
| DA21715173 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15811300-9 | 12.11.2018 | 148 |
| Contract object: cornuri cu ciocolata coapte in cuptor pe vatra | ||||||
| DA21707507 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | PANALB SRL CUI: 23574673 | furnizare | 15811100-7 | 12.11.2018 | 2,025 |
| Contract object: paine franzela alba feliata 0.500 kg coapta in cuptor pe vatra de caramida pret kg 2.8ron | ||||||
| DA21677496 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15811100-7 | 09.11.2018 | 20 |
| Contract object: pesmet feliat/crutoane 0,200kg (pret kg. 5 lei) | ||||||
| DA21395382 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | PANALB SRL CUI: 23574673 | furnizare | 15811100-7 | 08.10.2018 | 2,430 |
| Contract object: paine franzela alba feliata 0.500 kg coapta in cuptor pe vatra de caramida pret kg 2.8ron | ||||||
| DA21395406 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | PANALB SRL CUI: 23574673 | furnizare | 15812100-4 | 08.10.2018 | 400 |
| Contract object: gogosi simple | ||||||
| DA21400042 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15811100-7 | 08.10.2018 | 20 |
| Contract object: pesmet feliat/crutoane 0,200kg (pret kg. 5 lei) | ||||||
| DA21399817 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15811300-9 | 08.10.2018 | 149 |
| Contract object: cornuri cu ciocolata coapte in cuptor pe vatra | ||||||
| DA21336785 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15811300-9 | 02.10.2018 | 149 |
| Contract object: cornuri cu ciocolata coapte in cuptor pe vatra | ||||||
| DA21309272 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15811100-7 | 28.09.2018 | 2,232 |
| Contract object: paine graham feliata 0.300 kg coapta in cuptor pe vatra de caramida pret kg 3 ron | ||||||
| DA21309316 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15811100-7 | 28.09.2018 | 1,674 |
| Contract object: paine franzela alba feliata 0.500 kg coapta in cuptor pe vatra de caramida pret kg 2.8ron | ||||||
| DA21269697 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15811100-7 | 24.09.2018 | 20 |
| Contract object: pesmet feliat/crutoane 0,200kg (pret kg. 5 lei) | ||||||
| DA21179043 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | PANALB SRL CUI: 23574673 | furnizare | 15812100-4 | 11.09.2018 | 190 |
| Contract object: gogosi simple | ||||||
- 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