| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40749371 | MUNICIPIUL BIRLAD CUI: 4539912 | MEG-PROD-PAN SRL CUI: 42749895 | furnizare | 15811100-7 | 06.07.2026 | 26,325 |
| Contract object: furnizare paine alba pentru cantina de ajutor social | ||||||
| DA40743325 | MUNICIPIUL BIRLAD CUI: 4539912 | MEG-PROD-PAN SRL CUI: 42749895 | furnizare | 15811100-7 | 03.07.2026 | 3,402 |
| Contract object: furnizare paine neagra pentru animale gradina zoologica | ||||||
| DA39531683 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | MEG-PROD-PAN SRL CUI: 42749895 | furnizare | 15811100-7 | 17.12.2025 | 126 |
| Contract object: paine | ||||||
| DA39449109 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | MEG-PROD-PAN SRL CUI: 42749895 | furnizare | 15811100-7 | 05.12.2025 | 252 |
| Contract object: paine | ||||||
| DA39352570 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | MEG-PROD-PAN SRL CUI: 42749895 | furnizare | 15811100-7 | 25.11.2025 | 335 |
| Contract object: paine | ||||||
| DA39296742 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | MEG-PROD-PAN SRL CUI: 42749895 | furnizare | 15811100-7 | 17.11.2025 | 345 |
| Contract object: paine | ||||||
| DA38739504 | MUNICIPIUL BIRLAD CUI: 4539912 | MEG-PROD-PAN SRL CUI: 42749895 | furnizare | 15811100-7 | 26.08.2025 | 4,779 |
| Contract object: furnizare paine pentru cantina de ajutor social | ||||||
| DA36025024 | CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 | MEG-PROD-PAN SRL CUI: 42749895 | furnizare | 15811100-7 | 28.06.2024 | 65,700 |
| Contract object: paine alba ambalata 300 grame | ||||||
| DA36025049 | CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 | MEG-PROD-PAN SRL CUI: 42749895 | furnizare | 15821000-9 | 28.06.2024 | 2,500 |
| Contract object: cozonac ambalat 500 grame | ||||||
| DA36025078 | CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 | MEG-PROD-PAN SRL CUI: 42749895 | furnizare | 15812100-4 | 28.06.2024 | 275 |
| Contract object: mucenici 100 grame | ||||||
| DA34846723 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | MEG-PROD-PAN SRL CUI: 42749895 | furnizare | 15811100-7 | 17.01.2024 | 3,020 |
| Contract object: paine 300g feliata | ||||||
| DA34100149 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | MEG-PROD-PAN SRL CUI: 42749895 | furnizare | 15812100-4 | 27.09.2023 | 3,715 |
| Contract object: corn 80 g | ||||||
| DA33504873 | CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 | MEG-PROD-PAN SRL CUI: 42749895 | furnizare | 15811100-7 | 22.06.2023 | 82,125 |
| Contract object: paine alba ambalata 300 grame | ||||||
| DA33504893 | CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 | MEG-PROD-PAN SRL CUI: 42749895 | furnizare | 15821000-9 | 22.06.2023 | 3,750 |
| Contract object: cozonac ambalat 500 grame | ||||||
| DA33504915 | CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 | MEG-PROD-PAN SRL CUI: 42749895 | furnizare | 15812100-4 | 22.06.2023 | 350 |
| Contract object: mucenici 100 grame | ||||||
| DA33468312 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | MEG-PROD-PAN SRL CUI: 42749895 | furnizare | 15812100-4 | 16.06.2023 | 8,276 |
| Contract object: corn 80 g | ||||||
| DA33017359 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | MEG-PROD-PAN SRL CUI: 42749895 | furnizare | 15812100-4 | 13.04.2023 | 17,742 |
| Contract object: corn 80 g | ||||||
| DA32450714 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | MEG-PROD-PAN SRL CUI: 42749895 | furnizare | 15812100-4 | 30.01.2023 | 11,900 |
| Contract object: strudel 80 grame | ||||||
| DA32321131 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | MEG-PROD-PAN SRL CUI: 42749895 | furnizare | 15811100-7 | 04.01.2023 | 15,600 |
| Contract object: paine 300g feliata | ||||||
- 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