| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32983258 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39221100-8 | 07.04.2023 | 156 |
| Contract object: razatoare inox, tocator bambus | ||||||
| DA32983389 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39241120-0 | 07.04.2023 | 52 |
| Contract object: cutit pentru legume, cutit transat carne | ||||||
| DA32983570 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39221180-2 | 07.04.2023 | 550 |
| Contract object: cratita inox cu capac, 15 litri; cratita inox, cu capac sticla, 8 litri; tel para ; tel spirala | ||||||
| DA32983606 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39221110-1 | 07.04.2023 | 475 |
| Contract object: oala inox, 8 l, cu capac; oala inox cu capac, 25 litri | ||||||
| DA32299394 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39221180-2 | 28.12.2022 | 14 |
| Contract object: zdrobitor cartofi (tel piure) | ||||||
| DA32281753 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39241120-0 | 23.12.2022 | 27 |
| Contract object: cutit pentru carne; cutit pentru legume | ||||||
| DA32281817 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39221100-8 | 23.12.2022 | 71 |
| Contract object: solnita portelan; polonic inox mediu | ||||||
| DA32281868 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39222200-6 | 23.12.2022 | 38 |
| Contract object: tava inox 30/40 cm, cromata | ||||||
| DA32282017 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39221180-2 | 23.12.2022 | 748 |
| Contract object: cratita inox, cu capac, 5 si 6 litri; oala inox cu capac, 5 litri; tigaie teflon cu capac, 28 | ||||||
| DA32282324 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39221180-2 | 23.12.2022 | 238 |
| Contract object: oala inox cu capac, 6 litri, import | ||||||
| DA32282988 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39221180-2 | 23.12.2022 | 119 |
| Contract object: oala inox cu capac, 6 litri, import | ||||||
| DA32284046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 44410000-7 | 23.12.2022 | 8 |
| Contract object: sapuniera | ||||||
| DA32284163 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39221180-2 | 23.12.2022 | 329 |
| Contract object: tigaie teflon pentru clatite; zdrobitor cartofi; tel para din inox; cratita inox cu capac, 4 litri | ||||||
| DA32284213 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39221240-1 | 23.12.2022 | 19 |
| Contract object: castron inox, 5 l | ||||||
| DA32284256 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39221100-8 | 23.12.2022 | 14 |
| Contract object: zdrobitor usturoi | ||||||
| DA32284301 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39221110-1 | 23.12.2022 | 41 |
| Contract object: lighean inox | ||||||
| DA32284943 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39711211-1 | 23.12.2022 | 150 |
| Contract object: mixer de mana, 300w, 5 trepte viteza | ||||||
| DA26687042 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39221180-2 | 29.10.2020 | 14 |
| Contract object: spumiera inox | ||||||
| DA26685174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39241120-0 | 29.10.2020 | 127 |
| Contract object: cutit legume, macelarie-mare,paine si set cutite(5cutite+foarfeca) | ||||||
| DA26685092 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39221180-2 | 29.10.2020 | 937 |
| Contract object: cratita inox, cu capac 10 litri, 5l,6l,8l si spumiera inox | ||||||
| DA26684933 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39221160-6 | 29.10.2020 | 284 |
| Contract object: tava inox pt cuptor, tava teflon cuptor ,tava teflon chec | ||||||
| DA26684873 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39221130-7 | 29.10.2020 | 70 |
| Contract object: cos paine, cromat | ||||||
| DA26684835 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39221123-5 | 29.10.2020 | 135 |
| Contract object: pahare apa | ||||||
| DA26684806 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39221110-1 | 29.10.2020 | 1,400 |
| Contract object: ibric inox 1.2l; ibric2l; lighean ino;,oale cu capac 8,10l;tigai :claite,teflon,wook,grill | ||||||
| DA26684591 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MYHELEN SRL CUI: 24060344 | furnizare | 39221100-8 | 29.10.2020 | 96 |
| Contract object: polonic inox mare si mic, tocator bambus | ||||||
- 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