| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33009362 | GRADINITA COLT DE RAI CUI: 31042510 | INNA - CRISTINA ACTIV SRL CUI: 32913981 | furnizare | 03142500-3 | 10.04.2023 | 27,000 |
| Contract object: oua | ||||||
| DA33009363 | GRADINITA COLT DE RAI CUI: 31042510 | INNA - CRISTINA ACTIV SRL CUI: 32913981 | furnizare | 15600000-4 | 10.04.2023 | 22,990 |
| Contract object: produse de morarit | ||||||
| DA33009365 | GRADINITA COLT DE RAI CUI: 31042510 | INNA - CRISTINA ACTIV SRL CUI: 32913981 | servicii | 15400000-2 | 10.04.2023 | 6,000 |
| Contract object: uleiuri si grasimi animale sau vegetale | ||||||
| DA33009366 | GRADINITA COLT DE RAI CUI: 31042510 | INNA - CRISTINA ACTIV SRL CUI: 32913981 | furnizare | 15200000-0 | 10.04.2023 | 5,250 |
| Contract object: peste preparat si conserve de peste | ||||||
| DA32449154 | GRADINITA NR 230 CUI: 4340374 | INNA - CRISTINA ACTIV SRL CUI: 32913981 | furnizare | 03200000-3 | 27.01.2023 | 104,990 |
| Contract object: produse conform oferta nr. 10/26.01.2023 | ||||||
| DA22208512 | GRADINITA NR 230 CUI: 4340374 | INNA - CRISTINA ACTIV SRL CUI: 32913981 | furnizare | 15331000-7 | 13.01.2019 | 80,850 |
| Contract object: legume transformate | ||||||
| DA22208630 | GRADINITA NR 230 CUI: 4340374 | INNA - CRISTINA ACTIV SRL CUI: 32913981 | furnizare | 15332000-4 | 13.01.2019 | 55,050 |
| Contract object: fructe si fructe cu coaja lignifiata transformate | ||||||
| DA22208663 | GRADINITA NR 230 CUI: 4340374 | INNA - CRISTINA ACTIV SRL CUI: 32913981 | furnizare | 15331000-7 | 13.01.2019 | 2,800 |
| Contract object: legume transformate | ||||||
- 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