| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28625871 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15540000-5 | 26.08.2021 | 828 |
| Contract object: pachet alimente pentru adapostul de urgenta pe timp de noapte | ||||||
| DA28617262 | MUNICIPIUL HUNEDOARA CUI: 2127028 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15800000-6 | 25.08.2021 | 1,725 |
| Contract object: alimente | ||||||
| DA28476453 | MUNICIPIUL HUNEDOARA CUI: 2127028 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15800000-6 | 29.07.2021 | 1,127 |
| Contract object: alimente | ||||||
| DA28471991 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15540000-5 | 28.07.2021 | 737 |
| Contract object: pachet de alimente pentru adapostul de urgenta pe timp de noapte | ||||||
| DA28411538 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15800000-6 | 16.07.2021 | 2,388 |
| Contract object: pachet alimente colegiul emanoil gojdu | ||||||
| DA28411526 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 39831240-0 | 16.07.2021 | 336 |
| Contract object: pachet materiale curatenie colegiul emanoil gojdu | ||||||
| DA28383194 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15800000-6 | 13.07.2021 | 12,844 |
| Contract object: pachet alimente | ||||||
| DA28280270 | MUNICIPIUL HUNEDOARA CUI: 2127028 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15800000-6 | 28.06.2021 | 2,218 |
| Contract object: alimente | ||||||
| DA28250543 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15981100-9 | 23.06.2021 | 619 |
| Contract object: pachet alimente colegiul emanoil gojdu | ||||||
| DA28077817 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15540000-5 | 28.05.2021 | 1,339 |
| Contract object: pachet alimente ambalate pentru adapostul de urgenta pe timp de noapte | ||||||
| DA28050622 | MUNICIPIUL HUNEDOARA CUI: 2127028 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15800000-6 | 25.05.2021 | 1,888 |
| Contract object: alimente | ||||||
| DA27854952 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15540000-5 | 28.04.2021 | 1,117 |
| Contract object: pachet alimente ambalate | ||||||
| DA27866229 | MUNICIPIUL HUNEDOARA CUI: 2127028 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15800000-6 | 28.04.2021 | 1,630 |
| Contract object: alimente | ||||||
| DA27726585 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15540000-5 | 07.04.2021 | 699 |
| Contract object: pachet alimente | ||||||
| DA27632760 | MUNICIPIUL HUNEDOARA CUI: 2127028 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15800000-6 | 23.03.2021 | 2,037 |
| Contract object: alimente | ||||||
| DA27478201 | MUNICIPIUL HUNEDOARA CUI: 2127028 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15540000-5 | 26.02.2021 | 1,897 |
| Contract object: alimente | ||||||
| DA27360934 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15897300-5 | 09.02.2021 | 1,205 |
| Contract object: alimente ambalate, legume in conserve si borcane pentru adapostul de urgenta pe timp de noapte hd | ||||||
| DA27306176 | MUNICIPIUL HUNEDOARA CUI: 2127028 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15800000-6 | 29.01.2021 | 2,400 |
| Contract object: alimente | ||||||
| DA27204736 | MUNICIPIUL HUNEDOARA CUI: 2127028 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15800000-6 | 07.01.2021 | 1,711 |
| Contract object: alimente | ||||||
| DA27103484 | COMUNA BAIA DE CRIS CUI: 4374008 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15842300-5 | 17.12.2020 | 5,367 |
| Contract object: pachete cadou | ||||||
| DA27012924 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15897300-5 | 09.12.2020 | 1,541 |
| Contract object: pachet alimente adapostul de urgenta pe timp de noapte | ||||||
| DA26944418 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15842300-5 | 02.12.2020 | 3,357 |
| Contract object: pachet cadou | ||||||
| DA26859923 | MUNICIPIUL HUNEDOARA CUI: 2127028 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15540000-5 | 23.11.2020 | 1,347 |
| Contract object: alimente | ||||||
| DA26815875 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15897300-5 | 13.11.2020 | 1,053 |
| Contract object: pachet alimente adapostul de urgenta pe timp de noapte | ||||||
| DA26634063 | MUNICIPIUL HUNEDOARA CUI: 2127028 | TEMPO ACTIV SRL CUI: 30817228 | furnizare | 15800000-6 | 22.10.2020 | 1,865 |
| Contract object: alimente | ||||||
- 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