| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36739943 | COMUNA DARASTI-ILFOV CUI: 4420856 | ASOCIATIA VIDRA PAN CUI: 34493914 | servicii | 55521200-0 | 18.10.2024 | 39,506 |
| Contract object: pachet sandvis cu mar | ||||||
| DA35213101 | COMUNA DARASTI-ILFOV CUI: 4420856 | ASOCIATIA VIDRA PAN CUI: 34493914 | servicii | 15811511-1 | 08.03.2024 | 270,112 |
| Contract object: pachet sandvisuri cu mar | ||||||
| DA34423819 | COMUNA DARASTI-ILFOV CUI: 4420856 | ASOCIATIA VIDRA PAN CUI: 34493914 | furnizare | 15811511-1 | 06.11.2023 | 125,400 |
| Contract object: pachet sandvisuri cu mar | ||||||
| DA32712946 | COMUNA VIDRA CUI: 4505570 | ASOCIATIA VIDRA PAN CUI: 34493914 | furnizare | 55521200-0 | 07.03.2023 | 268,520 |
| Contract object: achizitie produse -sendvici | ||||||
| DA32455647 | COMUNA DARASTI-ILFOV CUI: 4420856 | ASOCIATIA VIDRA PAN CUI: 34493914 | servicii | 55521200-0 | 30.01.2023 | 270,000 |
| Contract object: servicii de livrare a mancarii | ||||||
| DA32344004 | COMUNA VIDRA CUI: 4505570 | ASOCIATIA VIDRA PAN CUI: 34493914 | furnizare | 15811511-1 | 09.01.2023 | 270,000 |
| Contract object: achizitie produse conform programului pilot de acordare a unui suport alimentar pentru prescolarii s | ||||||
| DA31995699 | COMUNA VIDRA CUI: 4505570 | ASOCIATIA VIDRA PAN CUI: 34493914 | furnizare | 15811511-1 | 25.11.2022 | 136,005 |
| Contract object: achizitie pachet alimentar conform hg 1362/2022 | ||||||
| DA31753735 | COMUNA VIDRA CUI: 4505570 | ASOCIATIA VIDRA PAN CUI: 34493914 | servicii | 55521200-0 | 01.11.2022 | 136,005 |
| Contract object: achizitie servicii livrare de sandvici conform hg 1296/2021 si ordinului 5369/2022 | ||||||
| DA30654216 | COMUNA VIDRA CUI: 4505570 | ASOCIATIA VIDRA PAN CUI: 34493914 | furnizare | 15811511-1 | 23.05.2022 | 134,000 |
| Contract object: achizitie sendvisuri program pilot liceu teoretic al. rosetti vidra | ||||||
| DA30244077 | COMUNA VIDRA CUI: 4505570 | ASOCIATIA VIDRA PAN CUI: 34493914 | servicii | 55521200-0 | 28.03.2022 | 134,000 |
| Contract object: achizitie conform hg 185/2022 | ||||||
| DA29429135 | COMUNA VIDRA CUI: 4505570 | ASOCIATIA VIDRA PAN CUI: 34493914 | furnizare | 55521200-0 | 03.12.2021 | 72,800 |
| Contract object: achizitie produse conform oug 91/2021 | ||||||
- 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