| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21480935 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | KENDYKS FRIGO SRL CUI: 30825336 | furnizare | 03000000-1 | 16.10.2018 | 372 |
| Contract object: pachet pentru gradinita nr 1 covasna 16.10.2018 | ||||||
| DA21146156 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | KENDYKS FRIGO SRL CUI: 30825336 | furnizare | 15300000-1 | 06.09.2018 | 200 |
| Contract object: diverse produse alimentare | ||||||
| DA21145854 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | KENDYKS FRIGO SRL CUI: 30825336 | furnizare | 03000000-1 | 06.09.2018 | 558 |
| Contract object: pachet pentru gradinita nr 1 covasna14.03.2018 | ||||||
| DA20562192 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | KENDYKS FRIGO SRL CUI: 30825336 | furnizare | 15300000-1 | 08.06.2018 | 304 |
| Contract object: legume congelate | ||||||
| DA20419445 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | KENDYKS FRIGO SRL CUI: 30825336 | furnizare | 15300000-1 | 23.05.2018 | 580 |
| Contract object: diferite produse congelate | ||||||
| DA20295651 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | KENDYKS FRIGO SRL CUI: 30825336 | furnizare | 15300000-1 | 10.05.2018 | 262 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA20237301 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | KENDYKS FRIGO SRL CUI: 30825336 | furnizare | 15300000-1 | 04.05.2018 | 52 |
| Contract object: spanac tocat portionat - congelat | ||||||
| DA20237554 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | KENDYKS FRIGO SRL CUI: 30825336 | furnizare | 15300000-1 | 04.05.2018 | 537 |
| Contract object: produse congelate | ||||||
| DA20026433 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | KENDYKS FRIGO SRL CUI: 30825336 | furnizare | 15000000-8 | 16.04.2018 | 56 |
| Contract object: cartof pai | ||||||
| DA20026536 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | KENDYKS FRIGO SRL CUI: 30825336 | furnizare | 15300000-1 | 16.04.2018 | 119 |
| Contract object: legume asortate pentru ciorba congelat | ||||||
| DA20030658 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | KENDYKS FRIGO SRL CUI: 30825336 | furnizare | 15300000-1 | 11.04.2018 | 89 |
| Contract object: legume pt ciorba | ||||||
| DA20027200 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | KENDYKS FRIGO SRL CUI: 30825336 | furnizare | 15300000-1 | 11.04.2018 | 153 |
| Contract object: diverse produse alimentare | ||||||
- 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