| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29922646 | ORAS STREHAIA CUI: 6044227 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 15713000-9 | 11.02.2022 | 1,500 |
| Contract object: hrana caini- proteina din carne de vita 18% | ||||||
| DA29754420 | ORAS STREHAIA CUI: 6044227 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 15713000-9 | 13.01.2022 | 1,500 |
| Contract object: hrana caini- proteina din carne de vita 18% | ||||||
| DA29520905 | ORAS STREHAIA CUI: 6044227 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 15713000-9 | 13.12.2021 | 1,500 |
| Contract object: hrana caini- proteina din carne de vita 18% | ||||||
| DA29259975 | ORAS STREHAIA CUI: 6044227 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 15713000-9 | 16.11.2021 | 1,500 |
| Contract object: hrana caini- proteina din carne de vita 18% | ||||||
| DA29087557 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 24455000-8 | 22.10.2021 | 1,600 |
| Contract object: clorom tablete | ||||||
| DA29031001 | ORAS STREHAIA CUI: 6044227 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 15713000-9 | 19.10.2021 | 1,500 |
| Contract object: hrana caini- proteina din carne de vita 18% | ||||||
| DA28774690 | ORAS STREHAIA CUI: 6044227 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 15713000-9 | 20.09.2021 | 1,500 |
| Contract object: hrana caini- proteina din carne de vita 18% | ||||||
| DA28425111 | ORAS STREHAIA CUI: 6044227 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 15713000-9 | 22.07.2021 | 1,250 |
| Contract object: hrana caini- proteina din carne de vita 18% | ||||||
| DA28198669 | ORAS STREHAIA CUI: 6044227 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 15713000-9 | 15.06.2021 | 1,250 |
| Contract object: hrana caini- proteina din carne de vita 18% | ||||||
| DA27962191 | ORAS STREHAIA CUI: 6044227 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 15713000-9 | 18.05.2021 | 1,250 |
| Contract object: hrana caini | ||||||
| DA27058866 | SCOALA GIMNAZIALA CUI: 29261160 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 44423000-1 | 14.12.2020 | 1,064 |
| Contract object: pachet diverse articole sanitare | ||||||
| DA26929661 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 44423000-1 | 27.11.2020 | 8,415 |
| Contract object: pachet diverse articole sanitare | ||||||
| DA26658218 | ORAS STREHAIA CUI: 6044227 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 15713000-9 | 27.10.2020 | 1,250 |
| Contract object: hrana caini- proteina din carne de vita 18% | ||||||
| DA26635307 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | servicii | 80530000-8 | 21.10.2020 | 2,550 |
| Contract object: curs de igiena conform oms 1225/2003 | ||||||
| DA26525263 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 24455000-8 | 07.10.2020 | 680 |
| Contract object: dezinfectant maini - 5 l | ||||||
| DA26511207 | LICEUL DE ARTE ISTPAULIAN CUI: 29153622 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 24455000-8 | 07.10.2020 | 256 |
| Contract object: bionet | ||||||
| DA26515000 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 44423000-1 | 07.10.2020 | 1,569 |
| Contract object: diverse articole | ||||||
| DA26400347 | ORAS STREHAIA CUI: 6044227 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 15713000-9 | 23.09.2020 | 1,250 |
| Contract object: hrana caini | ||||||
| DA26313245 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 44411000-4 | 14.09.2020 | 3,800 |
| Contract object: articole sanitare | ||||||
| DA26320506 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 44411000-4 | 11.09.2020 | 1,333 |
| Contract object: pachet articole sanitare | ||||||
| DA26293870 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 44423000-1 | 11.09.2020 | 1,935 |
| Contract object: pachet diverse articole sanitare | ||||||
| DA26311632 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 44411000-4 | 10.09.2020 | 1,151 |
| Contract object: articole sanitare | ||||||
| DA26250126 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 24455000-8 | 03.09.2020 | 595 |
| Contract object: pachet diverse articole sanitare - scoala balvanesti | ||||||
| DA26248865 | SCOALA PROFESIONALA CORLATEL CUI: 28949987 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | servicii | 44423000-1 | 02.09.2020 | 1,169 |
| Contract object: pachet diverse articole sanitare | ||||||
| DA26246947 | ORAS STREHAIA CUI: 6044227 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 15713000-9 | 02.09.2020 | 1,250 |
| Contract object: hrana caini- proteina din carne de vita 18% | ||||||
- 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