| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32013074 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | TUDIRIN MARATON SRL CUI: 32937930 | furnizare | 15840000-8 | 28.11.2022 | 29,080 |
| Contract object: diverse produse din ciocolata | ||||||
| DA29480937 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | TUDIRIN MARATON SRL CUI: 32937930 | furnizare | 15840000-8 | 08.12.2021 | 30,103 |
| Contract object: produse din ciocolata | ||||||
| DA29411361 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | TUDIRIN MARATON SRL CUI: 32937930 | furnizare | 15840000-8 | 02.12.2021 | 14,686 |
| Contract object: produse din ciocolata | ||||||
| DA29376732 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | TUDIRIN MARATON SRL CUI: 32937930 | furnizare | 15840000-8 | 25.11.2021 | 7,630 |
| Contract object: produse din ciocolata | ||||||
| DA26891976 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | TUDIRIN MARATON SRL CUI: 32937930 | furnizare | 15840000-8 | 24.11.2020 | 10,935 |
| Contract object: casuta kinder mini mix 79gr., bounty 57gr. | ||||||
| DA25206004 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | TUDIRIN MARATON SRL CUI: 32937930 | furnizare | 15840000-8 | 06.03.2020 | 7,120 |
| Contract object: baton tip bounty 56gr., baton cu alune si caramel 70gr,ciocolata schoghetten 100gr. | ||||||
| DA25155123 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | TUDIRIN MARATON SRL CUI: 32937930 | furnizare | 15842000-2 | 28.02.2020 | 7,120 |
| Contract object: ciocolata schoghetten 100gr.baton cu alune si caramel 70gr.baton tip bounty 56gr. | ||||||
| DA22288133 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | TUDIRIN MARATON SRL CUI: 32937930 | furnizare | 15842300-5 | 28.01.2019 | 8,150 |
| Contract object: napolitana cacao 60gr, biscuiti oreo 70g, minirulada tortina 25gr | ||||||
| DA22242606 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | TUDIRIN MARATON SRL CUI: 32937930 | furnizare | 15240000-2 | 18.01.2019 | 8,595 |
| Contract object: macrou in ulei vegetal, fulgi cartofi | ||||||
| DA22046161 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | TUDIRIN MARATON SRL CUI: 32937930 | furnizare | 15842100-3 | 13.12.2018 | 6,840 |
| Contract object: trufe de ciocolata 160gr,bomboane | ||||||
| DA21465355 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | TUDIRIN MARATON SRL CUI: 32937930 | furnizare | 15313000-5 | 15.10.2018 | 4,290 |
| Contract object: fulgi cartofi | ||||||
| DA21458333 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | TUDIRIN MARATON SRL CUI: 32937930 | furnizare | 15240000-2 | 12.10.2018 | 12,900 |
| Contract object: macrou in ulei vegetal | ||||||
| DA21008214 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | TUDIRIN MARATON SRL CUI: 32937930 | furnizare | 15812200-5 | 13.08.2018 | 6,500 |
| Contract object: donut 50gr. | ||||||
| DA20990008 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | TUDIRIN MARATON SRL CUI: 32937930 | furnizare | 15821200-1 | 08.08.2018 | 12,300 |
| Contract object: biscuiti oreo 70gr. | ||||||
| DA20714278 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | TUDIRIN MARATON SRL CUI: 32937930 | furnizare | 15840000-8 | 26.06.2018 | 8,250 |
| Contract object: turta dulcetusa varvara 500gr. | ||||||
| DA20690379 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | TUDIRIN MARATON SRL CUI: 32937930 | furnizare | 15240000-2 | 25.06.2018 | 8,200 |
| Contract object: macrou in ulei vegetal | ||||||
| DA20352849 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | TUDIRIN MARATON SRL CUI: 32937930 | furnizare | 15240000-2 | 16.05.2018 | 10,750 |
| Contract object: conserva macrou in ulei | ||||||
| DA20347834 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | TUDIRIN MARATON SRL CUI: 32937930 | furnizare | 15842000-2 | 16.05.2018 | 23,860 |
| Contract object: ciocolata 90g, biscuiti glazurati cikogood,biskroo, turta dulce 500g | ||||||
- 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