| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38037055 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | RUSTIK FARCASA SRL CUI: 35902502 | furnizare | 19640000-4 | 07.05.2025 | 60 |
| Contract object: saci din polietilena pentru deseuri pachet | ||||||
| DA38012258 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | RUSTIK FARCASA SRL CUI: 35902502 | servicii | 55524000-9 | 04.05.2025 | 32,621 |
| Contract object: servicii de catering pentru scoli,meniu copii prin programul pnras. | ||||||
| DA38004406 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | RUSTIK FARCASA SRL CUI: 35902502 | furnizare | 39800000-0 | 30.04.2025 | 1,900 |
| Contract object: produse de curatat si lustruit pachet | ||||||
| DA35458833 | COMUNA BASESTI CUI: 3694799 | RUSTIK FARCASA SRL CUI: 35902502 | servicii | 55524000-9 | 08.04.2024 | 206,400 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA35312268 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | RUSTIK FARCASA SRL CUI: 35902502 | furnizare | 39831240-0 | 20.03.2024 | 5,463 |
| Contract object: pachet produse de curatenie | ||||||
| DA32805039 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | RUSTIK FARCASA SRL CUI: 35902502 | servicii | 19640000-4 | 15.03.2023 | 4,997 |
| Contract object: achizitionare produse - materiale pentru curatenie/igiena conform contractului nr. 71/15.03.2023 | ||||||
| DA32669761 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | RUSTIK FARCASA SRL CUI: 35902502 | servicii | 55524000-9 | 27.02.2023 | 105,280 |
| Contract object: servicii catering - pachet alimentar pentru elevi | ||||||
| DA27756044 | COMUNA FARCASA CUI: 3694632 | RUSTIK FARCASA SRL CUI: 35902502 | furnizare | 55523000-2 | 12.04.2021 | 21,900 |
| Contract object: servicii de catering pentru institutii | ||||||
| DA25111238 | COMUNA FARCASA CUI: 3694632 | RUSTIK FARCASA SRL CUI: 35902502 | servicii | 55523000-2 | 27.02.2020 | 21,960 |
| Contract object: servicii de catering pentru institutii | ||||||
- 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