| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31378104 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15331480-5 | 14.09.2022 | 51 |
| Contract object: mazare verde mib(700g) | ||||||
| DA31378112 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15612100-2 | 14.09.2022 | 30 |
| Contract object: faina alba dobrogea 000 | ||||||
| DA31378115 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15332230-5 | 14.09.2022 | 65 |
| Contract object: gem asortat borcan(360g) | ||||||
| DA31378121 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15612210-6 | 14.09.2022 | 25 |
| Contract object: malai husi(1kg) | ||||||
| DA31378134 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15331466-1 | 14.09.2022 | 37 |
| Contract object: masline negre(2.5kg) | ||||||
| DA31378142 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 39222100-5 | 14.09.2022 | 10 |
| Contract object: role pungi congelator 2kg(500buc/rola) | ||||||
| DA31378157 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15833000-6 | 14.09.2022 | 6 |
| Contract object: rahat asortat | ||||||
| DA31378175 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 39222100-5 | 14.09.2022 | 48 |
| Contract object: role pungi congelator 2kg(500buc/rola) | ||||||
| DA31378185 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 39222000-4 | 14.09.2022 | 36 |
| Contract object: role pungi 1kg | ||||||
| DA31378198 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15872400-5 | 14.09.2022 | 15 |
| Contract object: sare extrafina recristalizata | ||||||
| DA31378218 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15612210-6 | 14.09.2022 | 25 |
| Contract object: malai husi(1kg) | ||||||
| DA31378231 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15851100-9 | 14.09.2022 | 31 |
| Contract object: paste fainoase pambac casa d*or taitei cuib vrac | ||||||
| DA31378240 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15850000-1 | 14.09.2022 | 22 |
| Contract object: paste fainoase vrac(1kg) | ||||||
| DA31378267 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15331427-6 | 14.09.2022 | 64 |
| Contract object: tomate olympia 28314g | ||||||
| DA31378279 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15872100-2 | 14.09.2022 | 17 |
| Contract object: piper negru macinat(15g) | ||||||
| DA31326341 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 39222100-5 | 08.09.2022 | 10 |
| Contract object: role pungi congelator 2kg(500buc/rola) | ||||||
| DA31328259 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 39222100-5 | 08.09.2022 | 10 |
| Contract object: role pungi congelator 2kg(500buc/rola) | ||||||
| DA31328277 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15611000-4 | 08.09.2022 | 57 |
| Contract object: orez deroni camolino(1kg) | ||||||
| DA31274071 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15871230-5 | 31.08.2022 | 25 |
| Contract object: ketchup dulce winmark galeata plastic5kg | ||||||
| DA31274083 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15331466-1 | 31.08.2022 | 37 |
| Contract object: masline negre(2.5kg) | ||||||
| DA31274094 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 39222100-5 | 31.08.2022 | 5 |
| Contract object: role pungi congelator 2kg(500buc/rola) | ||||||
| DA31274095 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15872400-5 | 31.08.2022 | 1 |
| Contract object: sare mare gema iodata(1kg) | ||||||
| DA31274100 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15872400-5 | 31.08.2022 | 18 |
| Contract object: sare extrafina recristalizata | ||||||
| DA31274109 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15421000-5 | 31.08.2022 | 374 |
| Contract object: ulei sora soarelui(1l) | ||||||
| DA31274115 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | furnizare | 15831200-4 | 31.08.2022 | 87 |
| Contract object: zahar alb coronitapg hartie 1kg | ||||||
- 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