| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36663075 | CRESA LUGOJ CUI: 45941967 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15500000-3 | 08.10.2024 | 15,827 |
| Contract object: achizitie produse lactate cresa lugoj 2024 adv 1448173 | ||||||
| DA36662808 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15500000-3 | 08.10.2024 | 5,538 |
| Contract object: achizitie produse lactate centru de zi copii lugoj + centru de zi copii maguri adv 1448154 | ||||||
| DA35745056 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15000000-8 | 20.05.2024 | 14,820 |
| Contract object: achizitie alimente de baza si dulciuri complex servicii pentru persoane varstnice sf. nicolae lugoj | ||||||
| DA35283346 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15500000-3 | 18.03.2024 | 19,802 |
| Contract object: achizitie produse lactate complex servicii pentru persoane varstnice sf. nicolae lugoj | ||||||
| DA33138528 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15500000-3 | 28.04.2023 | 12,151 |
| Contract object: achizitie produse lactate complex servicii pentru persoane varstnice sf. nicolae lugoj adv 1359452 | ||||||
| DA32948149 | CRESA LUGOJ CUI: 45941967 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15550000-8 | 03.04.2023 | 26,114 |
| Contract object: achizitie produse lactate cresa lugoj | ||||||
| DA32940697 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15500000-3 | 31.03.2023 | 6,452 |
| Contract object: achizitie produse lactate centru de zi copii lugoj + centru de zi copii maguri adv 1353559 | ||||||
| DA32926014 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15119000-5 | 30.03.2023 | 15,508 |
| Contract object: achizitie carne si produse din carne centru de zi copii lugoj + centru de zi copii maguri adv 135329 | ||||||
| DA32917914 | CRESA LUGOJ CUI: 45941967 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15119000-5 | 29.03.2023 | 29,450 |
| Contract object: achizitie carne si produse din carne cresa lugoj | ||||||
| DA32902814 | CRESA LUGOJ CUI: 45941967 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15800000-6 | 28.03.2023 | 13,478 |
| Contract object: achizitie alimente de baza - cresa lugoj adv1352757 | ||||||
| DA32891255 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15800000-6 | 27.03.2023 | 13,147 |
| Contract object: achizitie alimente de baza centru de zi copii lugoj + centru de zi copii maguri adv1352430 | ||||||
| DA31539353 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15000000-8 | 04.10.2022 | 14,234 |
| Contract object: achizitie alimente de baza - complex servicii pentru persoane varstnice sf. nicolae lugoj adv1318108 | ||||||
| DA31530519 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15500000-3 | 03.10.2022 | 7,642 |
| Contract object: achizitie produse lactate complex servicii pentru persoane varstnice sf. nicolae lugoj adv1317866 | ||||||
| DA31462436 | CRESA LUGOJ CUI: 45941967 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15100000-9 | 23.09.2022 | 40,124 |
| Contract object: achizitie alimente de baza - cresa lugoj adv 1315298 | ||||||
| DA31441291 | CRESA LUGOJ CUI: 45941967 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15000000-8 | 21.09.2022 | 18,978 |
| Contract object: achizitie alimente de baza - cresa lugoj adv 1315298 | ||||||
| DA30334157 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15100000-9 | 06.04.2022 | 11,049 |
| Contract object: achizitie carne si produse din carne - complex servicii pentru persoane varstnice sf. nicolae lugoj | ||||||
| DA30333856 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15890000-3 | 06.04.2022 | 15,329 |
| Contract object: achizitie alimente de baza - complex servicii pentru persoane varstnice sf. nicolae lugoj adv 128162 | ||||||
| DA30300194 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15500000-3 | 01.04.2022 | 19,245 |
| Contract object: achizitie produse lactate cresa lugoj adv 1280763 | ||||||
| DA30225032 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15100000-9 | 23.03.2022 | 25,939 |
| Contract object: achizitie carne si produse din carne serviciul crese lugoj adv1278282 | ||||||
| DA30196565 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15800000-6 | 21.03.2022 | 13,144 |
| Contract object: achizitie alimente de baza - serviciul crese lugoj | ||||||
| DA29243201 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | furnizare | 15800000-6 | 11.11.2021 | 4,863 |
| Contract object: achizitie alimente de baza - serviciul crese lugoj adv 1252660 | ||||||
- 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