| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40797430 | ORASUL CERNAVODA CUI: 4304568 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 39711310-5 | 10.07.2026 | 3,280 |
| Contract object: percolatoare pentru prepararea cafelei | ||||||
| DA40619503 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 15.06.2026 | 735 |
| Contract object: apa plata 0.5 | ||||||
| DA40258163 | ORASUL CERNAVODA CUI: 4304568 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 39831240-0 | 28.04.2026 | 11,732 |
| Contract object: produse de curatenie | ||||||
| DA40099953 | ORASUL CERNAVODA CUI: 4304568 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 39831240-0 | 31.03.2026 | 7,100 |
| Contract object: materiale de curatenie | ||||||
| DA38426009 | ORASUL CERNAVODA CUI: 4304568 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 27.06.2025 | 207 |
| Contract object: apa plata 2l | ||||||
| DA38052509 | ORASUL CERNAVODA CUI: 4304568 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 08.05.2025 | 8,430 |
| Contract object: achizitionarea de produse de protocol pentru festivalul international de interpretare corala | ||||||
| DA37924354 | ORASUL CERNAVODA CUI: 4304568 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 16.04.2025 | 868 |
| Contract object: achiz. de produse alimentare pentru sarbatorirea pastelui - caminul de persoane varstnice cernavoda | ||||||
| DA35927658 | ORASUL CERNAVODA CUI: 4304568 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 12.06.2024 | 5 |
| Contract object: achiz a 130 de sticle de 2 litrii apa plata pentru muncitori necalificati cimitir ortodox cernavoda | ||||||
| DA35927673 | ORASUL CERNAVODA CUI: 4304568 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 12.06.2024 | 591 |
| Contract object: achiz a 130 de sticle de 2 litrii apa plata pentru muncitori necalificati cimitir ortodox cernavoda | ||||||
| DA35705220 | ORASUL CERNAVODA CUI: 4304568 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 14.05.2024 | 8,688 |
| Contract object: achizitionarea de produse protocol festival i.d. chirescu 2024 | ||||||
| DA35055249 | ORASUL CERNAVODA CUI: 4304568 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 15.02.2024 | 1,345 |
| Contract object: achizitionarea de produse alimentare pentru evenimentul miss & mister din data de 16.02.2024 | ||||||
| DA34147244 | ORASUL CERNAVODA CUI: 4304568 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 02.10.2023 | 4,341 |
| Contract object: produse alimentare pentru ziua internationala a persoanelor varstnice 2023 | ||||||
| DA34147455 | ORASUL CERNAVODA CUI: 4304568 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 02.10.2023 | 2,672 |
| Contract object: achizitionarea de diverse produse alimentare pentru simularea de urgenta radiologica valahia 2023 | ||||||
| DA33812164 | ORASUL CERNAVODA CUI: 4304568 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 10.08.2023 | 28,429 |
| Contract object: diverse produse alimentare | ||||||
| DA33039610 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 19.04.2023 | 110 |
| Contract object: fidea | ||||||
| DA33039619 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 19.04.2023 | 375 |
| Contract object: fasole verde borcan | ||||||
| DA33039627 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 19.04.2023 | 340 |
| Contract object: rosii in bulion | ||||||
| DA33039640 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 19.04.2023 | 375 |
| Contract object: zarzavat de ciorba | ||||||
| DA33039654 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 19.04.2023 | 1,300 |
| Contract object: cartofi | ||||||
| DA33039660 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 19.04.2023 | 48 |
| Contract object: piper | ||||||
| DA33039669 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 19.04.2023 | 195 |
| Contract object: ceai plic | ||||||
| DA33039679 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 19.04.2023 | 65 |
| Contract object: delicat knor | ||||||
| DA33039688 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 19.04.2023 | 130 |
| Contract object: malai 1 kg | ||||||
| DA33039695 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 19.04.2023 | 270 |
| Contract object: orez | ||||||
| DA33039428 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | CRIZANTEMA COM SRL CUI: 2392695 | furnizare | 15800000-6 | 19.04.2023 | 810 |
| Contract object: iaurt 140 gr | ||||||
- 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