| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35857199 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15300000-1 | 03.06.2024 | 3,735 |
| Contract object: alimente necesare sapt 03.06-07.06 | ||||||
| DA35838046 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15300000-1 | 31.05.2024 | 620 |
| Contract object: mere rosii cartofi | ||||||
| DA35838063 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15842300-5 | 31.05.2024 | 4,800 |
| Contract object: kinder joy/nutella | ||||||
| DA35848791 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15300000-1 | 31.05.2024 | 5,550 |
| Contract object: alimente necesare 03.06-0.8.06 | ||||||
| DA35800329 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15300000-1 | 27.05.2024 | 6,778 |
| Contract object: alimente necesare pentru saptamana 27.05.30.05 | ||||||
| DA35800330 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15100000-9 | 27.05.2024 | 375 |
| Contract object: pulpa de vita dezosata | ||||||
| DA35708669 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15872400-5 | 20.05.2024 | 1,729 |
| Contract object: alimente necesare saptamana 10.05- 13.05 | ||||||
| DA35728631 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15600000-4 | 20.05.2024 | 2,995 |
| Contract object: alimente necesare 17-20.05 | ||||||
| DA35744526 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15300000-1 | 20.05.2024 | 3,605 |
| Contract object: alimente necesare sapt 20.05 -22.05 | ||||||
| DA35673426 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15300000-1 | 09.05.2024 | 1,243 |
| Contract object: alimente necesare 08.05-10.05 | ||||||
| DA35673526 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15500000-3 | 09.05.2024 | 2,380 |
| Contract object: alimente necesare sapt 08.05-10.05 | ||||||
| DA35649402 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15300000-1 | 08.05.2024 | 5,209 |
| Contract object: alimente necesare sapt 08.05-11.05 | ||||||
| DA35562175 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15300000-1 | 23.04.2024 | 2,705 |
| Contract object: alimente necesare sapt 22.04- 24.04 | ||||||
| DA35582362 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15300000-1 | 23.04.2024 | 450 |
| Contract object: alimente necesare pt 24.04.2024-26.04.2024 | ||||||
| DA35555420 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15600000-4 | 19.04.2024 | 6,431 |
| Contract object: alimente necesare vineri 19.04 - 23.04 | ||||||
| DA35522147 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15300000-1 | 18.04.2024 | 1,500 |
| Contract object: alimente | ||||||
| DA35504573 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15300000-1 | 16.04.2024 | 4,170 |
| Contract object: alimente sapt 14.04-19.04 | ||||||
| DA35473125 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15300000-1 | 11.04.2024 | 3,710 |
| Contract object: alimente necesare pentru 10.04-12.04 | ||||||
| DA35445938 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15300000-1 | 09.04.2024 | 5,875 |
| Contract object: alimente necesare sapt 08.04- 12.04 | ||||||
| DA35386736 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15300000-1 | 03.04.2024 | 4,121 |
| Contract object: alimente necesare sapt 01.04 | ||||||
| DA35312789 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15300000-1 | 26.03.2024 | 4,696 |
| Contract object: alimente necesare sapt 18.03 | ||||||
| DA35338012 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15100000-9 | 26.03.2024 | 5,760 |
| Contract object: alimente necesare sapt 25.03-29.03 | ||||||
| DA35276667 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15500000-3 | 19.03.2024 | 7,945 |
| Contract object: alimente necesare sapt 18.03-22.03 | ||||||
| DA35201172 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 03142500-3 | 12.03.2024 | 3,245 |
| Contract object: alimente necesare sapt 06.03-08.03 | ||||||
| DA35219526 | GRADINITA NR280 CUI: 8045733 | LINE DEVER LOGISTIC SRL CUI: 40079284 | furnizare | 15300000-1 | 12.03.2024 | 4,950 |
| Contract object: alimente necesare sapt 11.03-15.03 | ||||||
- 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