| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40729738 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15811100-7 | 01.07.2026 | 38,400 |
| Contract object: paine traditionala alba feliata 300gr | ||||||
| DA40729083 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15812100-4 | 30.06.2026 | 1,920 |
| Contract object: cozonac 600 gr | ||||||
| DA40109786 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15811100-7 | 01.04.2026 | 13,780 |
| Contract object: paine traditionala alba feliata 300 gr | ||||||
| DA40110003 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15812100-4 | 01.04.2026 | 840 |
| Contract object: cozonac 600gr | ||||||
| DA38632008 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15811100-7 | 01.08.2025 | 41,600 |
| Contract object: paine traditionala alba feliata 300gr | ||||||
| DA38434953 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15811100-7 | 30.06.2025 | 4,800 |
| Contract object: paine traditionala alba feliata 300gr | ||||||
| DA37877996 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15812100-4 | 10.04.2025 | 2,800 |
| Contract object: cozonac 600 gr | ||||||
| DA37790297 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15811100-7 | 01.04.2025 | 16,875 |
| Contract object: paine traditionala alba feliata 300gr | ||||||
| DA33833022 | MUNICIPIUL VULCAN CUI: 4375267 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15811100-7 | 18.08.2023 | 760 |
| Contract object: achizitie alimente - paine | ||||||
| DA33663009 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15431100-9 | 17.07.2023 | 242 |
| Contract object: margarina 450 gr | ||||||
| DA33659861 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15312100-9 | 17.07.2023 | 276 |
| Contract object: fulgi de cartofi 1 kg | ||||||
| DA33638634 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15612100-2 | 13.07.2023 | 400 |
| Contract object: faina alba | ||||||
| DA33638959 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15625000-5 | 13.07.2023 | 320 |
| Contract object: gris | ||||||
| DA33644937 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15332230-5 | 13.07.2023 | 550 |
| Contract object: marmelada / 1 kg | ||||||
| DA33629497 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15332230-5 | 12.07.2023 | 550 |
| Contract object: marmelada | ||||||
| DA33559819 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 03221220-4 | 03.07.2023 | 1,620 |
| Contract object: mazare borcan | ||||||
| DA33560074 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15131310-1 | 03.07.2023 | 1,160 |
| Contract object: pateu 100g | ||||||
| DA33490577 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15511700-0 | 23.06.2023 | 3,120 |
| Contract object: lapte praf | ||||||
| DA33490939 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15870000-7 | 23.06.2023 | 69 |
| Contract object: boia | ||||||
| DA33491262 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15000000-8 | 23.06.2023 | 141 |
| Contract object: cimbru | ||||||
| DA33492452 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15332295-8 | 23.06.2023 | 1,410 |
| Contract object: gem zmeura 450g | ||||||
| DA33493767 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 03221340-1 | 23.06.2023 | 864 |
| Contract object: spanac tocat | ||||||
| DA33490294 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15331420-7 | 23.06.2023 | 1,425 |
| Contract object: pasta tomate 720 gr | ||||||
| DA33439757 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 15411200-4 | 15.06.2023 | 2,619 |
| Contract object: ulei 1l | ||||||
| DA33439854 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | POLGAR SUCCES PRODUCTION SRL CUI: 39310449 | furnizare | 03221210-1 | 15.06.2023 | 552 |
| Contract object: fasole uscata | ||||||
- 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