| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36779657 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | BONNE JOURNEE SRL CUI: 40243505 | furnizare | 03220000-9 | 24.10.2024 | 40,583 |
| Contract object: legume si fructe | ||||||
| DA35984993 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | BONNE JOURNEE SRL CUI: 40243505 | furnizare | 15800000-6 | 20.06.2024 | 8,786 |
| Contract object: alimente | ||||||
| DA35826158 | JUDETUL CLUJ CUI: 4288110 | BONNE JOURNEE SRL CUI: 40243505 | furnizare | 33711900-6 | 30.05.2024 | 1,904 |
| Contract object: materiale de protectie igienico-sanitare pentru muncitori la consiliul judetean cluj | ||||||
| DA35776426 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | BONNE JOURNEE SRL CUI: 40243505 | furnizare | 15610000-7 | 23.05.2024 | 3,352 |
| Contract object: oferta anunt adv1426371 | ||||||
| DA35587104 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | BONNE JOURNEE SRL CUI: 40243505 | furnizare | 15000000-8 | 25.04.2024 | 12,806 |
| Contract object: alimente | ||||||
| DA35499189 | U M 01476 CUI: 16805821 | BONNE JOURNEE SRL CUI: 40243505 | furnizare | 33771000-5 | 12.04.2024 | 1,249 |
| Contract object: articole de igiena | ||||||
| DA35459821 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | BONNE JOURNEE SRL CUI: 40243505 | furnizare | 33700000-7 | 09.04.2024 | 4,616 |
| Contract object: materiale pentru igiena corporala, conform adv141643 | ||||||
| DA35402305 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | BONNE JOURNEE SRL CUI: 40243505 | furnizare | 15000000-8 | 02.04.2024 | 18,689 |
| Contract object: achizitie alimente de baza complex servicii pentru persoane varstnice sf. nicolae lugoj adv 1415604 | ||||||
| DA35235098 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | BONNE JOURNEE SRL CUI: 40243505 | furnizare | 15500000-3 | 12.03.2024 | 8,117 |
| Contract object: achizitie produse lactate centru de zi copii lugoj + centru de zi copii maguri adv 1410033 | ||||||
| DA35234994 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | BONNE JOURNEE SRL CUI: 40243505 | furnizare | 15890000-3 | 12.03.2024 | 13,064 |
| Contract object: achizitie alimente de baza centru de zi copii lugoj + centru de zi copii maguri adv1409947 | ||||||
| DA35203727 | CRESA LUGOJ CUI: 45941967 | BONNE JOURNEE SRL CUI: 40243505 | furnizare | 15500000-3 | 07.03.2024 | 25,551 |
| Contract object: achizitie produse lactate cresa lugoj adv 1410193 | ||||||
| DA35197147 | CRESA LUGOJ CUI: 45941967 | BONNE JOURNEE SRL CUI: 40243505 | furnizare | 15800000-6 | 06.03.2024 | 30,775 |
| Contract object: achizitie alimente de baza - cresa lugoj adv 1409980 | ||||||
- 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