| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40064193 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | NUTRIBON SRL CUI: 43541417 | furnizare | 15613313-5 | 24.03.2026 | 2,500 |
| Contract object: baton de fructe si miez de nuca | ||||||
| DA39437167 | COMUNA CIUGUD CUI: 4562516 | NUTRIBON SRL CUI: 43541417 | furnizare | 18530000-3 | 03.12.2025 | 14,525 |
| Contract object: achizitionare pachet cadouri nasterea domnului | ||||||
| DA39371980 | APA-CTTA SA CUI: 1755482 | NUTRIBON SRL CUI: 43541417 | furnizare | 15842300-5 | 25.11.2025 | 62,550 |
| Contract object: punga sarbatori nutribon 1 | ||||||
| DA39274298 | MUNICIPIUL SEBES CUI: 4331201 | NUTRIBON SRL CUI: 43541417 | furnizare | 15842300-5 | 13.11.2025 | 219,600 |
| Contract object: pachete cu dulciuri - sarbatori de iarna | ||||||
| DA39266847 | JUDETUL ALBA CUI: 4562583 | NUTRIBON SRL CUI: 43541417 | furnizare | 15800000-6 | 13.11.2025 | 49,000 |
| Contract object: lot 1: perpetuarea traditiilor cu ocazia sarbatorilor de iarna - 1400 pachete | ||||||
| DA37839895 | MUNICIPIUL ALBA IULIA CUI: 4562923 | NUTRIBON SRL CUI: 43541417 | furnizare | 15842300-5 | 07.04.2025 | 17,000 |
| Contract object: pachete paste - copii centre cu statut special | ||||||
| DA37072467 | MUNICIPIUL ALBA IULIA CUI: 4562923 | NUTRIBON SRL CUI: 43541417 | furnizare | 15842300-5 | 05.12.2024 | 187,000 |
| Contract object: produse alimentare/ cadouri pentru colindatorii din perioada craciunului | ||||||
| DA37105869 | COMUNA CICIRLAU CUI: 3627374 | NUTRIBON SRL CUI: 43541417 | furnizare | 18530000-3 | 05.12.2024 | 9,000 |
| Contract object: casuta sarbatori nutribon | ||||||
| DA36949035 | APA-CTTA SA CUI: 1755482 | NUTRIBON SRL CUI: 43541417 | furnizare | 18530000-3 | 18.11.2024 | 58,900 |
| Contract object: casuta sarbatori nutribon | ||||||
| DA36847055 | MUNICIPIUL SEBES CUI: 4331201 | NUTRIBON SRL CUI: 43541417 | furnizare | 18530000-3 | 04.11.2024 | 216,340 |
| Contract object: dulciuri sarbatori de iarna (craciun) | ||||||
| DA36786709 | JUDETUL ALBA CUI: 4562583 | NUTRIBON SRL CUI: 43541417 | furnizare | 15800000-6 | 25.10.2024 | 69,600 |
| Contract object: pachet produse alim. pentru activitatea perpetuarea traditiilor cu ocazia sarbatorilor de iarna | ||||||
| DA35472135 | MUNICIPIUL SEBES CUI: 4331201 | NUTRIBON SRL CUI: 43541417 | furnizare | 15613313-5 | 11.04.2024 | 265,603 |
| Contract object: produselor cu continut de fructe/seminte oleaginoase (sub forma de batoane), ca suport alimentar | ||||||
| DA34635158 | JUDETUL ALBA CUI: 4562583 | NUTRIBON SRL CUI: 43541417 | furnizare | 15842300-5 | 07.12.2023 | 64,500 |
| Contract object: pachet produse alimentare - 2.150 pachete | ||||||
| DA34636282 | MUNICIPIUL ALBA IULIA CUI: 4562923 | NUTRIBON SRL CUI: 43541417 | furnizare | 18530000-3 | 06.12.2023 | 42,020 |
| Contract object: furnizare informative/constientizare proiect positive city exchange - acronim cityxchange | ||||||
| DA34562296 | APA-CTTA SA CUI: 1755482 | NUTRIBON SRL CUI: 43541417 | furnizare | 18530000-3 | 23.11.2023 | 45,000 |
| Contract object: cutie casuta nutribon 2 | ||||||
| DA34542558 | MUNICIPIUL SEBES CUI: 4331201 | NUTRIBON SRL CUI: 43541417 | furnizare | 15613313-5 | 22.11.2023 | 157,188 |
| Contract object: produse cu continut de fructe/seminte oleaginoase (sub forma de batoane), ca suport alimentar | ||||||
| DA34530613 | MUNICIPIUL SEBES CUI: 4331201 | NUTRIBON SRL CUI: 43541417 | furnizare | 15842300-5 | 21.11.2023 | 168,000 |
| Contract object: dulciuri sarbatori de iarna | ||||||
| DA34507923 | COMUNA CIUGUD CUI: 4562516 | NUTRIBON SRL CUI: 43541417 | furnizare | 18530000-3 | 16.11.2023 | 8,193 |
| Contract object: achizitionare cadouri scoala gradinita - nasterea domnului | ||||||
| DA34425151 | MUNICIPIUL ALBA IULIA CUI: 4562923 | NUTRIBON SRL CUI: 43541417 | furnizare | 15842400-6 | 02.11.2023 | 84,040 |
| Contract object: furnizare cutie / pachet nutritional | ||||||
- 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