| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29309680 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | EXOTIC AROMA SRL CUI: 2666138 | furnizare | 15897300-5 | 18.11.2021 | 994 |
| Contract object: pachet alimente | ||||||
| DA29063258 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | EXOTIC AROMA SRL CUI: 2666138 | furnizare | 15131310-1 | 20.10.2021 | 527 |
| Contract object: pate bucegi 150g | ||||||
| DA28713858 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | EXOTIC AROMA SRL CUI: 2666138 | furnizare | 15897300-5 | 08.09.2021 | 1,449 |
| Contract object: pachet alimente | ||||||
| DA27687302 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | EXOTIC AROMA SRL CUI: 2666138 | furnizare | 15897300-5 | 31.03.2021 | 1,659 |
| Contract object: 1.paste fainoase 30kgx4,00lei= 120,00lei 2.malai 18kgx2.50lei= 45,00 lei 3.faina bl55 12kgx2,28 = 2 | ||||||
| DA26777448 | ORASUL SIMERIA CUI: 4375135 | EXOTIC AROMA SRL CUI: 2666138 | furnizare | 34927100-2 | 10.11.2020 | 20,000 |
| Contract object: sare deszapezire sac 25kg | ||||||
| DA26561077 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | EXOTIC AROMA SRL CUI: 2666138 | furnizare | 15897300-5 | 13.10.2020 | 748 |
| Contract object: pachet alimente | ||||||
| DA26033613 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | EXOTIC AROMA SRL CUI: 2666138 | furnizare | 15897300-5 | 27.07.2020 | 915 |
| Contract object: pachet alimente | ||||||
| DA25811906 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | EXOTIC AROMA SRL CUI: 2666138 | furnizare | 15897300-5 | 18.06.2020 | 354 |
| Contract object: pachet alimente | ||||||
| DA25276933 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | EXOTIC AROMA SRL CUI: 2666138 | furnizare | 15897300-5 | 13.03.2020 | 338 |
| Contract object: pachet alimente | ||||||
| DA25160088 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | EXOTIC AROMA SRL CUI: 2666138 | furnizare | 15897300-5 | 28.02.2020 | 1,035 |
| Contract object: pachet alimente | ||||||
| DA24919618 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | EXOTIC AROMA SRL CUI: 2666138 | furnizare | 15810000-9 | 28.01.2020 | 127 |
| Contract object: taitei supa 8oua 250 gr. biscuiti populari | ||||||
| DA24574418 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | EXOTIC AROMA SRL CUI: 2666138 | furnizare | 14410000-8 | 05.12.2019 | 150 |
| Contract object: sare pentru deszapezire | ||||||
| DA24275769 | ORASUL SIMERIA CUI: 4375135 | EXOTIC AROMA SRL CUI: 2666138 | furnizare | 14410000-8 | 04.11.2019 | 40,000 |
| Contract object: sare pt.deszapezire | ||||||
| DA23874976 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | EXOTIC AROMA SRL CUI: 2666138 | furnizare | 15872100-2 | 17.09.2019 | 960 |
| Contract object: pachet muraturi, apa minerala 1.5l, apa plata 2l | ||||||
| DA22010882 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | EXOTIC AROMA SRL CUI: 2666138 | furnizare | 15000000-8 | 11.12.2018 | 2,998 |
| Contract object: pachet dulciuri | ||||||
| DA21859271 | ORASUL SIMERIA CUI: 4375135 | EXOTIC AROMA SRL CUI: 2666138 | furnizare | 14410000-8 | 26.11.2018 | 36,000 |
| Contract object: sare pt.deszapezire | ||||||
| DA21832536 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | EXOTIC AROMA SRL CUI: 2666138 | furnizare | 14410000-8 | 23.11.2018 | 108 |
| Contract object: sare industriala pt. deszapezire | ||||||
| DA21732928 | ORASUL SIMERIA CUI: 4375135 | EXOTIC AROMA SRL CUI: 2666138 | furnizare | 14410000-8 | 13.11.2018 | 60,200 |
| Contract object: sare industriala pt.deszapezire | ||||||
- 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