| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40836717 | COMUNA MARGINENI CUI: 2612928 | PALINA COM SRL CUI: 6192037 | furnizare | 39831240-0 | 16.07.2026 | 3,273 |
| Contract object: pachet produse curatenie camin cultural | ||||||
| DA40828119 | COMUNA MARGINENI CUI: 2612928 | PALINA COM SRL CUI: 6192037 | furnizare | 39831240-0 | 15.07.2026 | 7,819 |
| Contract object: pachet produse curatenie primarie | ||||||
| DA40457237 | COMUNA MARGINENI CUI: 2612928 | PALINA COM SRL CUI: 6192037 | furnizare | 15981100-9 | 22.05.2026 | 1,221 |
| Contract object: apa plata 0.5l | ||||||
| DA30930266 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15810000-9 | 30.06.2022 | 2,954 |
| Contract object: franzela, corm cu gem, ecler, strudel cu mar | ||||||
| DA30908057 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15812000-3 | 28.06.2022 | 537 |
| Contract object: tort diplomat, melci cu nuca | ||||||
| DA30849430 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15810000-9 | 20.06.2022 | 433 |
| Contract object: eclere, strudel cu mar, placinta cu branza | ||||||
| DA30817813 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15812000-3 | 15.06.2022 | 371 |
| Contract object: melci cu nuca, strudel cu mar, placinta cu branza | ||||||
| DA30730515 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15812000-3 | 07.06.2022 | 294 |
| Contract object: pasca cu ciocolata | ||||||
| DA30772134 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15811100-7 | 07.06.2022 | 2,379 |
| Contract object: franzela 300g feliata | ||||||
| DA30653694 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15812000-3 | 23.05.2022 | 247 |
| Contract object: amandine | ||||||
| DA30530653 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15811100-7 | 06.05.2022 | 2,379 |
| Contract object: franzela cu faina neagra feliata 300gr | ||||||
| DA30450400 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15812000-3 | 26.04.2022 | 667 |
| Contract object: pasca cu ciocolata, pasca cu branza, cozonac | ||||||
| DA30323028 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15811100-7 | 06.04.2022 | 2,379 |
| Contract object: franzela cu faina neagra feliata 300g | ||||||
| DA30095764 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15811100-7 | 07.03.2022 | 2,166 |
| Contract object: tort diplomat | ||||||
| DA29909194 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15811100-7 | 08.02.2022 | 1,872 |
| Contract object: franzela cu faina neagra feliata 300gr | ||||||
| DA29722686 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15811100-7 | 06.01.2022 | 1,872 |
| Contract object: franzela cu faina neagra feliata 300gr | ||||||
| DA29688921 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15812000-3 | 28.12.2021 | 539 |
| Contract object: produse de patiserie | ||||||
| DA29679007 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15812000-3 | 23.12.2021 | 275 |
| Contract object: produse patiserie | ||||||
| DA29427406 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15811100-7 | 06.12.2021 | 2,438 |
| Contract object: palina | ||||||
| DA29432853 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | PALINA COM SRL CUI: 6192037 | furnizare | 15812000-3 | 04.12.2021 | 392 |
| Contract object: amandine | ||||||
| DA29322793 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15812000-3 | 22.11.2021 | 115 |
| Contract object: palina | ||||||
| DA29181157 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15811100-7 | 05.11.2021 | 1,872 |
| Contract object: produs palina | ||||||
| DA29136040 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15812000-3 | 02.11.2021 | 115 |
| Contract object: produs palina | ||||||
| DA29019181 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15812000-3 | 15.10.2021 | 115 |
| Contract object: produs palina | ||||||
| DA28939894 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | PALINA COM SRL CUI: 6192037 | furnizare | 15811100-7 | 06.10.2021 | 1,587 |
| Contract object: produse palina | ||||||
- 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