| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28392608 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | VOMIDOM SRL CUI: 26554867 | furnizare | 33141625-7 | 14.07.2021 | 3,000 |
| Contract object: kit test rapid antigen sars-cov-2 (covid 19) | ||||||
| DA27976613 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | VOMIDOM SRL CUI: 26554867 | furnizare | 18143000-3 | 17.05.2021 | 943 |
| Contract object: masti igienice cu 3 pliuri si 3 straturi | ||||||
| DA27812674 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | VOMIDOM SRL CUI: 26554867 | furnizare | 18143000-3 | 20.04.2021 | 3,200 |
| Contract object: kit test rapid antigen sars-cov-2 (covid 19) | ||||||
| DA27448570 | MUNICIPIUL CAREI CUI: 4481160 | VOMIDOM SRL CUI: 26554867 | furnizare | 18424300-0 | 23.02.2021 | 1,540 |
| Contract object: manusi de unica folosinta, marime l | ||||||
| DA23566871 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 15331400-1 | 26.07.2019 | 1,841 |
| Contract object: rosii in bulion 720 ml | ||||||
| DA23481208 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 15331400-1 | 15.07.2019 | 1,355 |
| Contract object: rosii in bulion 720 ml | ||||||
| DA23431783 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 15331400-1 | 05.07.2019 | 3,569 |
| Contract object: rosii in bulion 720 ml | ||||||
| DA23392822 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 15331000-7 | 01.07.2019 | 1,788 |
| Contract object: zarzavat de ciorba 720 ml | ||||||
| DA23291826 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 15330000-0 | 14.06.2019 | 4,393 |
| Contract object: tocana legume 720 ml | ||||||
| DA23227910 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 15331000-7 | 07.06.2019 | 2,866 |
| Contract object: sfecla rosie rondele 720 ml | ||||||
| DA23182770 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 03221212-5 | 03.06.2019 | 2,053 |
| Contract object: fasole verde 720 ml | ||||||
| DA23114352 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 15331400-1 | 23.05.2019 | 1,408 |
| Contract object: rosii in bulion 720 ml | ||||||
| DA23050629 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 15331400-1 | 17.05.2019 | 1,864 |
| Contract object: rosii in bulion 720 ml | ||||||
| DA22999361 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 15331400-1 | 13.05.2019 | 2,457 |
| Contract object: rosii in bulion 720 ml | ||||||
| DA22932298 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 15331000-7 | 06.05.2019 | 2,888 |
| Contract object: zarzavat de ciorba 720 ml | ||||||
| DA22869371 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 15331480-5 | 22.04.2019 | 3,600 |
| Contract object: zacusca vinete 720 ml | ||||||
| DA22800848 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 15331480-5 | 10.04.2019 | 3,447 |
| Contract object: zacusca vinete 720 ml | ||||||
| DA22756407 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 15331480-5 | 05.04.2019 | 1,926 |
| Contract object: zacusca vinete 720 ml | ||||||
| DA22707752 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 15331480-5 | 01.04.2019 | 319 |
| Contract object: zacusca vinete 720 ml | ||||||
| DA22707785 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 15331430-0 | 01.04.2019 | 1,328 |
| Contract object: ciuperci taiate 720 ml | ||||||
| DA22707837 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 15330000-0 | 01.04.2019 | 364 |
| Contract object: tocana legume 720 ml | ||||||
| DA22411076 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | VOMIDOM SRL CUI: 26554867 | furnizare | 15130000-8 | 20.02.2019 | 53,935 |
| Contract object: alimente | ||||||
| DA22400060 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 15331480-5 | 13.02.2019 | 580 |
| Contract object: zacusca vinete 580ml calindar | ||||||
| DA22400081 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 15331400-1 | 13.02.2019 | 369 |
| Contract object: rosii in bulion 720 ml | ||||||
| DA22400099 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | VOMIDOM SRL CUI: 26554867 | furnizare | 15331400-1 | 13.02.2019 | 300 |
| Contract object: zarzavat ciorbe 720 ml | ||||||
- 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