| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37436112 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 39153100-0 | 07.02.2025 | 290 |
| Contract object: achizitie organizator carti | ||||||
| DA36297756 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 39153100-0 | 13.08.2024 | 2,240 |
| Contract object: raft organizator carti copii, lama | ||||||
| DA36274806 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 15861000-1 | 09.08.2024 | 660 |
| Contract object: cafea dallmayr classic kraftig 500gr | ||||||
| DA35549439 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | MISTER FOX BV SRL CUI: 40674788 | servicii | 39153100-0 | 19.04.2024 | 280 |
| Contract object: raft organizator carti copii, leu | ||||||
| DA35549369 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | MISTER FOX BV SRL CUI: 40674788 | servicii | 39153100-0 | 19.04.2024 | 280 |
| Contract object: raft organizator carti copii, leu | ||||||
| DA35478794 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 39153100-0 | 10.04.2024 | 1,400 |
| Contract object: raft organizator carti copii | ||||||
| DA35467419 | GRADINITA CU PROGRAM PRELUNGIT BUDILA CUI: 35334178 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 39153100-0 | 09.04.2024 | 1,400 |
| Contract object: bunuri pentru intretinere si functionare | ||||||
| DA35411188 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 15861000-1 | 04.04.2024 | 660 |
| Contract object: cafea dallmayr classic kraftig 500gr | ||||||
| DA35080214 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 44421710-7 | 21.02.2024 | 492 |
| Contract object: pachet 3 cutii depozitare | ||||||
| DA34652707 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 15861000-1 | 11.12.2023 | 638 |
| Contract object: cafea dallmayr classic kraftig 500gr | ||||||
| DA34649565 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 15861000-1 | 11.12.2023 | 22 |
| Contract object: cafea dallmayr classic kraftig 500gr | ||||||
| DA34576608 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 39153100-0 | 29.11.2023 | 4,160 |
| Contract object: pachet produse | ||||||
| DA34562707 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 15861000-1 | 24.11.2023 | 660 |
| Contract object: cafea dallmayr classic kraftig 500gr | ||||||
| DA34440526 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 39514500-3 | 07.11.2023 | 468 |
| Contract object: servetele umede adulti pentru incontinenta - doctor wipes 72buc, cu capac- csp | ||||||
| DA34242480 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 15861000-1 | 13.10.2023 | 730 |
| Contract object: produse protocol | ||||||
| DA33446852 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 15861000-1 | 13.06.2023 | 660 |
| Contract object: cafea dallmayr classic kraftig 500gr | ||||||
| DA33213088 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 15861000-1 | 10.05.2023 | 660 |
| Contract object: cafea dallmayr classic kraftig 500gr | ||||||
| DA33021503 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 15861000-1 | 12.04.2023 | 660 |
| Contract object: cafea dallmayr classic kraftig 500gr | ||||||
| DA32781119 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 15861000-1 | 15.03.2023 | 660 |
| Contract object: cafea dallmayr classic kraftig 500gr | ||||||
| DA32554983 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 39711310-5 | 10.02.2023 | 716 |
| Contract object: produse protocol | ||||||
| DA32357730 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 15861000-1 | 11.01.2023 | 780 |
| Contract object: cafea macinata dallmayr prodomo 500g | ||||||
| DA32161920 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 15861000-1 | 14.12.2022 | 780 |
| Contract object: cafea macinata dallmayr prodomo 500g | ||||||
| DA31819169 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 15861000-1 | 08.11.2022 | 780 |
| Contract object: cafea macinata dallmayr prodomo 500g | ||||||
| DA31711358 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 39153100-0 | 25.10.2022 | 248 |
| Contract object: ach dir | ||||||
| DA31593960 | APA SERV SA CUI: 22224874 | MISTER FOX BV SRL CUI: 40674788 | furnizare | 33711900-6 | 11.10.2022 | 1,176 |
| Contract object: protex sapun antibacterian 90gr., diverse sortimente | ||||||
- 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