| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25211653 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15812200-5 | 06.03.2020 | 482 |
| Contract object: achizitie saptamanala produse de cofetarie patiserie | ||||||
| DA25104279 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15812200-5 | 24.02.2020 | 570 |
| Contract object: achizitie saptamanala produse de cofetarie patiserie | ||||||
| DA25049610 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 14.02.2020 | 570 |
| Contract object: achizitie saptamanala produse de cofetarie patiserie | ||||||
| DA25003900 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 10.02.2020 | 545 |
| Contract object: achizitie saptamanala produse de cofetarie patiserie | ||||||
| DA24905800 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15812200-5 | 23.01.2020 | 345 |
| Contract object: achizitie saptamanala produse de cofetarie patiserie | ||||||
| DA24902518 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15812200-5 | 23.01.2020 | 70 |
| Contract object: achizitie produse cofetarie lot sportiv | ||||||
| DA24874582 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 20.01.2020 | 288 |
| Contract object: produse patiserie | ||||||
| DA24874617 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 20.01.2020 | 288 |
| Contract object: placinta mere 100g | ||||||
| DA24838999 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15812200-5 | 13.01.2020 | 550 |
| Contract object: achizitie saptamanala produse de cofetarie patiserie | ||||||
| DA24714360 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 13.12.2019 | 734 |
| Contract object: achizitie saptamanala produse de cofetarie patiserie | ||||||
| DA24618022 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 06.12.2019 | 833 |
| Contract object: achizitie saptamanala de produse de cofetarie patiserie | ||||||
| DA24538491 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 29.11.2019 | 550 |
| Contract object: achizitie saptamanala de produse de cofetarie patiserie saptamana 02-06 decembrie 2019 | ||||||
| DA24465018 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 22.11.2019 | 838 |
| Contract object: achizitie saptamanala de produse de cofetarie patiserie | ||||||
| DA24407756 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 18.11.2019 | 300 |
| Contract object: amandina 100g | ||||||
| DA24406908 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 18.11.2019 | 360 |
| Contract object: portofele | ||||||
| DA24405415 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 18.11.2019 | 238 |
| Contract object: strudel mere 80g | ||||||
| DA24350794 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 12.11.2019 | 238 |
| Contract object: strudel cu mere 80g | ||||||
| DA24350556 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 12.11.2019 | 298 |
| Contract object: placinta cu branza 100g | ||||||
| DA24273836 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 04.11.2019 | 293 |
| Contract object: amandina 100g | ||||||
| DA24273676 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 04.11.2019 | 234 |
| Contract object: strudel cu mere 80g | ||||||
| DA24273631 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 04.11.2019 | 293 |
| Contract object: placinta cu branza 100g | ||||||
| DA24273390 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 04.11.2019 | 328 |
| Contract object: savarina 100g | ||||||
| DA24210834 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 25.10.2019 | 248 |
| Contract object: strudel cu mere 80g | ||||||
| DA24210446 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 25.10.2019 | 320 |
| Contract object: ora 12 100g | ||||||
| DA24208993 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | YUMMY CAFE SRL CUI: 37803890 | furnizare | 15810000-9 | 25.10.2019 | 381 |
| Contract object: portofele 100g | ||||||
- 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