| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35133848 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15613100-9 | 27.02.2024 | 2,283 |
| Contract object: fulgi de ovaz | ||||||
| DA35121317 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15200000-0 | 26.02.2024 | 11,845 |
| Contract object: alimente | ||||||
| DA35105597 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15982000-5 | 26.02.2024 | 9,419 |
| Contract object: suc 0,5l | ||||||
| DA35050001 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15511700-0 | 15.02.2024 | 5,886 |
| Contract object: lapte praf | ||||||
| DA35041655 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15890000-3 | 14.02.2024 | 6,645 |
| Contract object: alimente, dulciuri | ||||||
| DA34947560 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15551000-5 | 02.02.2024 | 13,590 |
| Contract object: alimente | ||||||
| DA34928487 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15982000-5 | 30.01.2024 | 17,985 |
| Contract object: alimente | ||||||
| DA34918196 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15613100-9 | 29.01.2024 | 634 |
| Contract object: fulgi ovaz | ||||||
| DA34857150 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15820000-2 | 18.01.2024 | 6,356 |
| Contract object: dluciuri | ||||||
| DA34845473 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15542200-1 | 16.01.2024 | 19,390 |
| Contract object: alimente, dulciuri | ||||||
| DA34489792 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15131310-1 | 15.11.2023 | 4,015 |
| Contract object: pateu porc 200 gr | ||||||
| DA34475447 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15511700-0 | 13.11.2023 | 5,886 |
| Contract object: lapte praf 1kg | ||||||
| DA34471061 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15235000-4 | 13.11.2023 | 24,575 |
| Contract object: conserva din peste 170gr | ||||||
| DA34458171 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15000000-8 | 10.11.2023 | 18,422 |
| Contract object: baton ciocolata diverse arome 58gr | ||||||
| DA34457971 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15982000-5 | 10.11.2023 | 9,419 |
| Contract object: suc acidulat diverse arome 0,5 lt | ||||||
| DA34243064 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15982000-5 | 13.10.2023 | 9,419 |
| Contract object: suc acidulat diverse arome 0,5 lt | ||||||
| DA34200985 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15331400-1 | 13.10.2023 | 23,614 |
| Contract object: tocana de legume borcan 290gr | ||||||
| DA34186926 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15541000-2 | 09.10.2023 | 3,641 |
| Contract object: branza de vaci cu smntana 200gr | ||||||
| DA34027422 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15981200-0 | 18.09.2023 | 4,980 |
| Contract object: apa minerala 2.5l | ||||||
| DA34004051 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15000000-8 | 14.09.2023 | 23,596 |
| Contract object: alimente, dulciuri | ||||||
| DA33992780 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15982000-5 | 12.09.2023 | 9,419 |
| Contract object: suc 0,5 | ||||||
| DA33898564 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15981200-0 | 30.08.2023 | 9,554 |
| Contract object: alimente | ||||||
| DA33899724 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15431100-9 | 30.08.2023 | 1,750 |
| Contract object: margarina | ||||||
| DA33840843 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15982000-5 | 21.08.2023 | 24,446 |
| Contract object: suc acidulat diverse 0,5 l | ||||||
| DA33747090 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | AFD LOGISTICS SRL CUI: 31161856 | furnizare | 15235000-4 | 01.08.2023 | 17,782 |
| Contract object: conserva din peste 170gr | ||||||
- 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