| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25480744 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | PUFI SRL CUI: 4173012 | furnizare | 15870000-7 | 14.04.2020 | 56 |
| Contract object: patrunjel si marar proaspat | ||||||
| DA25480731 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | PUFI SRL CUI: 4173012 | furnizare | 03221112-4 | 14.04.2020 | 270 |
| Contract object: alimente spital | ||||||
| DA25448434 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | PUFI SRL CUI: 4173012 | furnizare | 15241500-4 | 09.04.2020 | 220 |
| Contract object: peste macrou 300-500 | ||||||
| DA24979282 | LICEUL TEORETIC COSTESTI CUI: 4469388 | PUFI SRL CUI: 4173012 | furnizare | 15800000-6 | 06.02.2020 | 1,232 |
| Contract object: diverse produse alimentare | ||||||
| DA24769879 | LICEUL TEORETIC COSTESTI CUI: 4469388 | PUFI SRL CUI: 4173012 | furnizare | 15800000-6 | 23.12.2019 | 1,923 |
| Contract object: diverse produse alimentare | ||||||
| DA24787151 | LICEUL TEORETIC COSTESTI CUI: 4469388 | PUFI SRL CUI: 4173012 | furnizare | 15800000-6 | 23.12.2019 | 4,035 |
| Contract object: diverse produse alimentare | ||||||
| DA24549227 | LICEUL TEORETIC COSTESTI CUI: 4469388 | PUFI SRL CUI: 4173012 | furnizare | 15800000-6 | 05.12.2019 | 3,697 |
| Contract object: diverse produse alimentare | ||||||
| DA24460296 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | PUFI SRL CUI: 4173012 | furnizare | 39831240-0 | 25.11.2019 | 436 |
| Contract object: asevi mio | ||||||
| DA24460343 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | PUFI SRL CUI: 4173012 | furnizare | 39831240-0 | 25.11.2019 | 161 |
| Contract object: meglio rezerva | ||||||
| DA24460391 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | PUFI SRL CUI: 4173012 | furnizare | 39831240-0 | 25.11.2019 | 177 |
| Contract object: ms proper | ||||||
| DA24460481 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | PUFI SRL CUI: 4173012 | furnizare | 39831240-0 | 25.11.2019 | 105 |
| Contract object: cif 500ml | ||||||
| DA24460574 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | PUFI SRL CUI: 4173012 | furnizare | 39831240-0 | 25.11.2019 | 37 |
| Contract object: bureti vase | ||||||
| DA24460625 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | PUFI SRL CUI: 4173012 | furnizare | 39831240-0 | 25.11.2019 | 41 |
| Contract object: fairy 400ml | ||||||
| DA24457924 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | PUFI SRL CUI: 4173012 | furnizare | 39831240-0 | 22.11.2019 | 81 |
| Contract object: galeata cu storcator | ||||||
| DA24457834 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | PUFI SRL CUI: 4173012 | furnizare | 39831240-0 | 22.11.2019 | 164 |
| Contract object: rezerva spray airwick | ||||||
| DA24457802 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | PUFI SRL CUI: 4173012 | furnizare | 39831240-0 | 22.11.2019 | 84 |
| Contract object: clin geamuri | ||||||
| DA24457767 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | PUFI SRL CUI: 4173012 | furnizare | 39831240-0 | 22.11.2019 | 340 |
| Contract object: promo set (spray+det | ||||||
| DA24457734 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | PUFI SRL CUI: 4173012 | furnizare | 39831240-0 | 22.11.2019 | 73 |
| Contract object: dispenser sapun | ||||||
| DA24457667 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | PUFI SRL CUI: 4173012 | furnizare | 39831240-0 | 22.11.2019 | 178 |
| Contract object: anitra bazin pastile | ||||||
| DA24457622 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | PUFI SRL CUI: 4173012 | furnizare | 39831240-0 | 22.11.2019 | 101 |
| Contract object: rola prosop hartie | ||||||
| DA24457562 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | PUFI SRL CUI: 4173012 | furnizare | 39831240-0 | 22.11.2019 | 162 |
| Contract object: sapun lichid rezerva | ||||||
| DA24457480 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | PUFI SRL CUI: 4173012 | furnizare | 39222100-5 | 22.11.2019 | 14 |
| Contract object: pahare unica folosinta | ||||||
| DA24457443 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | PUFI SRL CUI: 4173012 | furnizare | 39222100-5 | 22.11.2019 | 3 |
| Contract object: pahare unica folosinta | ||||||
| DA24457299 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | PUFI SRL CUI: 4173012 | furnizare | 39222110-8 | 22.11.2019 | 17 |
| Contract object: farfurii unica folosinta | ||||||
| DA24457242 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | PUFI SRL CUI: 4173012 | furnizare | 39831240-0 | 22.11.2019 | 11 |
| Contract object: produse de curatenie | ||||||
- 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