| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23288250 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | MICHELINA IMPEX SRL CUI: 5895802 | furnizare | 55524000-9 | 13.06.2019 | 1,265 |
| Contract object: meniu elevi invatamant special | ||||||
| DA23208922 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | MICHELINA IMPEX SRL CUI: 5895802 | furnizare | 55524000-9 | 04.06.2019 | 403 |
| Contract object: transport catering pe kilometru | ||||||
| DA23208769 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | MICHELINA IMPEX SRL CUI: 5895802 | furnizare | 55524000-9 | 04.06.2019 | 2,911 |
| Contract object: meniu copii gradinita | ||||||
| DA23183609 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | MICHELINA IMPEX SRL CUI: 5895802 | furnizare | 55524000-9 | 31.05.2019 | 968 |
| Contract object: meniu copii scolari portionat | ||||||
| DA23183247 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | MICHELINA IMPEX SRL CUI: 5895802 | servicii | 55524000-9 | 31.05.2019 | 454 |
| Contract object: transport catering pe kilometru | ||||||
| DA23183015 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | MICHELINA IMPEX SRL CUI: 5895802 | furnizare | 55524000-9 | 31.05.2019 | 9,351 |
| Contract object: meniu copii gradinita | ||||||
| DA23183028 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | MICHELINA IMPEX SRL CUI: 5895802 | servicii | 55524000-9 | 31.05.2019 | 2,553 |
| Contract object: meniu copii gradinita | ||||||
| DA23174515 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | MICHELINA IMPEX SRL CUI: 5895802 | furnizare | 55524000-9 | 31.05.2019 | 664 |
| Contract object: meniu elevi invatamant special | ||||||
| DA23171464 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | MICHELINA IMPEX SRL CUI: 5895802 | furnizare | 55524000-9 | 30.05.2019 | 1,771 |
| Contract object: meniu elevi invatamant special | ||||||
| DA22876246 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | MICHELINA IMPEX SRL CUI: 5895802 | furnizare | 55524000-9 | 19.04.2019 | 5,536 |
| Contract object: meniu copii gradinita | ||||||
| DA22874417 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | MICHELINA IMPEX SRL CUI: 5895802 | servicii | 55524000-9 | 19.04.2019 | 340 |
| Contract object: transport catering pe kilometru | ||||||
| DA22874273 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | MICHELINA IMPEX SRL CUI: 5895802 | servicii | 55524000-9 | 19.04.2019 | 2,035 |
| Contract object: meniu copii gradinita | ||||||
| DA22851010 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | MICHELINA IMPEX SRL CUI: 5895802 | furnizare | 55524000-9 | 17.04.2019 | 1,850 |
| Contract object: meniu elevi invatamant special | ||||||
| DA22720449 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | MICHELINA IMPEX SRL CUI: 5895802 | furnizare | 55524000-9 | 01.04.2019 | 968 |
| Contract object: transport catering pe kilometru | ||||||
| DA22720311 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | MICHELINA IMPEX SRL CUI: 5895802 | furnizare | 55524000-9 | 01.04.2019 | 5,105 |
| Contract object: meniu copii gradinita | ||||||
| DA22720248 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | MICHELINA IMPEX SRL CUI: 5895802 | furnizare | 55524000-9 | 01.04.2019 | 7,224 |
| Contract object: meniu copii gradinita | ||||||
| DA22714450 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | MICHELINA IMPEX SRL CUI: 5895802 | servicii | 55524000-9 | 29.03.2019 | 476 |
| Contract object: transport catering pe kilometru | ||||||
| DA22714130 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | MICHELINA IMPEX SRL CUI: 5895802 | servicii | 55524000-9 | 29.03.2019 | 2,530 |
| Contract object: meniu copii gradinita | ||||||
| DA22709240 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | MICHELINA IMPEX SRL CUI: 5895802 | furnizare | 55524000-9 | 29.03.2019 | 2,656 |
| Contract object: meniu elevi invatamant special | ||||||
| DA22708428 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | MICHELINA IMPEX SRL CUI: 5895802 | furnizare | 55524000-9 | 29.03.2019 | 1,388 |
| Contract object: meniu copii scolari portionat | ||||||
| DA22512497 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | MICHELINA IMPEX SRL CUI: 5895802 | furnizare | 55524000-9 | 01.03.2019 | 111 |
| Contract object: meniu elevi invatamant special | ||||||
| DA22511607 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | MICHELINA IMPEX SRL CUI: 5895802 | servicii | 55524000-9 | 01.03.2019 | 2,362 |
| Contract object: meniu copii gradinita | ||||||
| DA22511715 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | MICHELINA IMPEX SRL CUI: 5895802 | servicii | 55524000-9 | 01.03.2019 | 454 |
| Contract object: transport catering pe kilometru | ||||||
| DA22503426 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | MICHELINA IMPEX SRL CUI: 5895802 | furnizare | 55524000-9 | 01.03.2019 | 5,543 |
| Contract object: meniu copii gradinita | ||||||
| DA22500588 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | MICHELINA IMPEX SRL CUI: 5895802 | furnizare | 55524000-9 | 28.02.2019 | 1,692 |
| Contract object: meniu elevi invatamant special | ||||||
- 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