| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30566010 | SPITALUL ORASENESC CORABIA CUI: 4286453 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15541000-2 | 12.05.2022 | 466 |
| Contract object: branza telemea de vaca romaneasca | ||||||
| DA30566050 | SPITALUL ORASENESC CORABIA CUI: 4286453 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15821200-1 | 12.05.2022 | 285 |
| Contract object: biscuiti petit beurre 100gr | ||||||
| DA30566186 | SPITALUL ORASENESC CORABIA CUI: 4286453 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15112130-6 | 12.05.2022 | 1,128 |
| Contract object: carne pasare- pulpe pui superioare | ||||||
| DA30566250 | SPITALUL ORASENESC CORABIA CUI: 4286453 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15864100-3 | 12.05.2022 | 310 |
| Contract object: ceai plante -20 gr | ||||||
| DA30566295 | SPITALUL ORASENESC CORABIA CUI: 4286453 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15870000-7 | 12.05.2022 | 61 |
| Contract object: delikat knorr 1 kg | ||||||
| DA30566343 | SPITALUL ORASENESC CORABIA CUI: 4286453 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15872200-3 | 12.05.2022 | 24 |
| Contract object: esente 25 ml | ||||||
| DA30566421 | SPITALUL ORASENESC CORABIA CUI: 4286453 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15612150-7 | 12.05.2022 | 85 |
| Contract object: faina alba 000 | ||||||
| DA30566456 | SPITALUL ORASENESC CORABIA CUI: 4286453 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15625000-5 | 12.05.2022 | 70 |
| Contract object: gris | ||||||
| DA30566495 | SPITALUL ORASENESC CORABIA CUI: 4286453 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15872200-3 | 12.05.2022 | 35 |
| Contract object: sare de lamaie 5 gr | ||||||
| DA30566524 | SPITALUL ORASENESC CORABIA CUI: 4286453 | DOIMAN COM SRL CUI: 6488610 | furnizare | 03142500-3 | 12.05.2022 | 156 |
| Contract object: oua | ||||||
| DA30566550 | SPITALUL ORASENESC CORABIA CUI: 4286453 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15530000-2 | 12.05.2022 | 685 |
| Contract object: unt de masa | ||||||
| DA30566621 | SPITALUL ORASENESC CORABIA CUI: 4286453 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15831000-2 | 12.05.2022 | 850 |
| Contract object: zahar 1 kg | ||||||
| DA30430203 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15000000-8 | 20.04.2022 | 9,551 |
| Contract object: pachet alimente | ||||||
| DA30399775 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15131130-5 | 14.04.2022 | 1,260 |
| Contract object: achizitie carnati cabanos | ||||||
| DA30399704 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15820000-2 | 14.04.2022 | 575 |
| Contract object: achizitie prajitura | ||||||
| DA30399570 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15612210-6 | 14.04.2022 | 210 |
| Contract object: achizitie faina de porumb (malai) | ||||||
| DA30389639 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15842300-5 | 14.04.2022 | 730 |
| Contract object: achizitie cozonac umplut 500 g | ||||||
| DA30389035 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15512000-0 | 14.04.2022 | 246 |
| Contract object: achizitie smantana | ||||||
| DA30388737 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15131120-2 | 14.04.2022 | 1,320 |
| Contract object: achizitie salam victoria | ||||||
| DA30388553 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15113000-3 | 14.04.2022 | 1,166 |
| Contract object: achizitie carne tocata porc | ||||||
| DA30388352 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15113000-3 | 14.04.2022 | 1,750 |
| Contract object: achizitie pulpa porc degresata si dezosata | ||||||
| DA30379480 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15431100-9 | 14.04.2022 | 182 |
| Contract object: achizitie margarina 500gr | ||||||
| DA30379143 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15131310-1 | 14.04.2022 | 1,110 |
| Contract object: achizitie pate pui 200gr | ||||||
| DA30379084 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15235000-4 | 14.04.2022 | 660 |
| Contract object: achizitie conserva de peste | ||||||
| DA30378833 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15611000-4 | 14.04.2022 | 550 |
| Contract object: achizitie orez cal. i - 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