| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34514800 | ORASUL VISEU DE SUS CUI: 3627641 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 18530000-3 | 17.11.2023 | 85,505 |
| Contract object: achizitie pachete-cadou si alte produse asemanatoare pentru sarbatorile de iarna 2023-2024. | ||||||
| DA33386410 | ORASUL VISEU DE SUS CUI: 3627641 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 15842310-8 | 31.05.2023 | 5,655 |
| Contract object: achizitie pachete cadou cu ocazia zilei internationale a copilului, 1 iunie 2023 - viseu de sus. | ||||||
| DA32919876 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 15530000-2 | 30.03.2023 | 715 |
| Contract object: alimente | ||||||
| DA32575286 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 15821200-1 | 15.02.2023 | 718 |
| Contract object: alimente | ||||||
| DA32167542 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 15811300-9 | 14.12.2022 | 1,032 |
| Contract object: alimente | ||||||
| DA31857233 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 03212100-1 | 14.11.2022 | 1,668 |
| Contract object: alimente | ||||||
| DA31773215 | ORASUL VISEU DE SUS CUI: 3627641 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 18530000-3 | 02.11.2022 | 86,480 |
| Contract object: achizitie pachete dulciuri si alte produse asemanatoare cu ocazia sarbatorilor de iarna 2022-2023 | ||||||
| DA31434571 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 03212100-1 | 26.09.2022 | 999 |
| Contract object: alimente | ||||||
| DA30668030 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 15320000-7 | 25.05.2022 | 1,830 |
| Contract object: suc tedi 200 ml | ||||||
| DA30668036 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 15842300-5 | 25.05.2022 | 3,210 |
| Contract object: corn cu ciocolata magic mare 90g | ||||||
| DA30673400 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 15842300-5 | 25.05.2022 | 413 |
| Contract object: caramele mix 400g | ||||||
| DA30348334 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 15897200-4 | 12.04.2022 | 728 |
| Contract object: alimente | ||||||
| DA30186284 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 03221230-7 | 29.03.2022 | 643 |
| Contract object: alimente | ||||||
| DA29918983 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 15863000-5 | 15.02.2022 | 606 |
| Contract object: alimente | ||||||
| DA29820929 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 15811300-9 | 26.01.2022 | 627 |
| Contract object: alimente | ||||||
| DA29724477 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 15800000-6 | 07.01.2022 | 1,087 |
| Contract object: alimente | ||||||
| DA29475669 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 15811300-9 | 09.12.2021 | 561 |
| Contract object: alimente | ||||||
| DA29419317 | ORASUL VISEU DE SUS CUI: 3627641 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 15842100-3 | 02.12.2021 | 62,717 |
| Contract object: achizitie pachete - cadou pentru elevii unitatilor de invatamant de pe raza uat viseu de sus | ||||||
| DA29360563 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 03221230-7 | 23.11.2021 | 658 |
| Contract object: produse alimentare | ||||||
- 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