| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36031658 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 27.06.2024 | 477 |
| Contract object: paine alba iulie 2024 g21 | ||||||
| DA35846377 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 31.05.2024 | 954 |
| Contract object: paine alba iunie 2024 g18 | ||||||
| DA35846324 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 31.05.2024 | 954 |
| Contract object: paine alba iunie 2024 g21 | ||||||
| DA35664303 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 09.05.2024 | 1,670 |
| Contract object: paine alba mai 2024 g18 | ||||||
| DA35664260 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 09.05.2024 | 1,670 |
| Contract object: paine alba mai 2024 g21 | ||||||
| DA35376492 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 28.03.2024 | 1,431 |
| Contract object: paine alba aprilie 2024 g18 | ||||||
| DA35376422 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 28.03.2024 | 1,670 |
| Contract object: paine alba aprilie 2024 g21 | ||||||
| DA35126859 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 27.02.2024 | 1,670 |
| Contract object: paine alba martie g18 | ||||||
| DA35126822 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 27.02.2024 | 1,670 |
| Contract object: paine alba martie g21 | ||||||
| DA34925223 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 30.01.2024 | 1,670 |
| Contract object: paine alba februarie 2024 g18 | ||||||
| DA34925202 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 30.01.2024 | 1,670 |
| Contract object: paine alba februarie 2024 g21 | ||||||
| DA34843099 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 16.01.2024 | 1,670 |
| Contract object: paine alba g21 ianuarie | ||||||
| DA34843087 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 16.01.2024 | 1,670 |
| Contract object: paine alba g18 | ||||||
| DA34574696 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 27.11.2023 | 1,670 |
| Contract object: paine alba decembrie g18 | ||||||
| DA34574631 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 27.11.2023 | 1,670 |
| Contract object: paine alba decembrie g21 | ||||||
| DA34401395 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 31.10.2023 | 1,670 |
| Contract object: paine alba noiembrie g18 | ||||||
| DA34401357 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 31.10.2023 | 1,670 |
| Contract object: paine alba noiembrie g21 | ||||||
| DA34120367 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 28.09.2023 | 1,431 |
| Contract object: paine alba pentru scoala episcop ioan metianu luna octombrie 2023 | ||||||
| DA34120307 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 28.09.2023 | 1,431 |
| Contract object: paine alba pentru cantina octombrie 2023 | ||||||
| DA33987657 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 12.09.2023 | 620 |
| Contract object: paine alba septembrie 2023 g18 | ||||||
| DA33930650 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 05.09.2023 | 620 |
| Contract object: produse panificatie | ||||||
| DA33585930 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | BONCA PROD SRL CUI: 6096544 | furnizare | 15812100-4 | 06.07.2023 | 951 |
| Contract object: produse panificatie | ||||||
| DA33495741 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 21.06.2023 | 191 |
| Contract object: paine | ||||||
| DA33370015 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 30.05.2023 | 716 |
| Contract object: paine alba pentru scoala episcop ioan metianu luna iunie 2023 | ||||||
| DA33369958 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BONCA PROD SRL CUI: 6096544 | furnizare | 15811100-7 | 30.05.2023 | 1,670 |
| Contract object: paine alba pentru cantina luna iunie 2023 | ||||||
- 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