| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30807288 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15511700-0 | 15.06.2022 | 660 |
| Contract object: lapte praf 26% si mazare | ||||||
| DA30806889 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15541000-2 | 15.06.2022 | 655 |
| Contract object: telemea de vaca si varza alba | ||||||
| DA30806988 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15131620-7 | 15.06.2022 | 1,061 |
| Contract object: carne tocata si ficat de pui | ||||||
| DA30807054 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15112000-6 | 15.06.2022 | 656 |
| Contract object: aripi de pui si salam de porc | ||||||
| DA30807128 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15131310-1 | 15.06.2022 | 620 |
| Contract object: pate ficat 200g si ceapa uscata | ||||||
| DA30807199 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 03221112-4 | 15.06.2022 | 1,020 |
| Contract object: morcovi si cartofi | ||||||
| DA30807329 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15332400-8 | 15.06.2022 | 786 |
| Contract object: compot si vegeta | ||||||
| DA30807370 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15821200-1 | 15.06.2022 | 553 |
| Contract object: napolitane si fidea | ||||||
| DA30807432 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15870000-7 | 15.06.2022 | 338 |
| Contract object: boia dulce si mere | ||||||
| DA30807655 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15512000-0 | 15.06.2022 | 138 |
| Contract object: smantana | ||||||
| DA30808209 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 03142500-3 | 15.06.2022 | 627 |
| Contract object: oua si cascaval | ||||||
| DA30808867 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15831000-2 | 15.06.2022 | 195 |
| Contract object: zahar | ||||||
| DA30780013 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15821200-1 | 10.06.2022 | 13,120 |
| Contract object: biscuiti crema | ||||||
| DA30780062 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 03221230-7 | 10.06.2022 | 378 |
| Contract object: ardei gras | ||||||
| DA30780821 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 03221250-3 | 10.06.2022 | 128 |
| Contract object: dovlecei proaspeti | ||||||
| DA30760689 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15332400-8 | 07.06.2022 | 1,392 |
| Contract object: compot de struguri si caise | ||||||
| DA30760754 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15821200-1 | 07.06.2022 | 585 |
| Contract object: napolitane si varza alba | ||||||
| DA30761155 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15131400-9 | 07.06.2022 | 532 |
| Contract object: salam de porc si aripi de pasare | ||||||
| DA30761235 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15112000-6 | 07.06.2022 | 612 |
| Contract object: piept de pui si ficat de pui | ||||||
| DA30761307 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15870000-7 | 07.06.2022 | 206 |
| Contract object: vageta si mere | ||||||
| DA30761382 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15235000-4 | 07.06.2022 | 591 |
| Contract object: conserva peste in ulei si peste congelat | ||||||
| DA30648969 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15545000-0 | 23.05.2022 | 1,599 |
| Contract object: branza topita si telemea vaca | ||||||
| DA30649033 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 03212100-1 | 23.05.2022 | 918 |
| Contract object: cartofi si ceapa | ||||||
| DA30649087 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 03221112-4 | 23.05.2022 | 393 |
| Contract object: morcovi si pate ficat 200g | ||||||
| DA30649191 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CIVAROL TRADING SRL CUI: 32852272 | furnizare | 15131620-7 | 23.05.2022 | 882 |
| Contract object: carne tocata si tacam de pui | ||||||
- 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