| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32934177 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15100000-9 | 31.03.2023 | 1,167 |
| Contract object: pachet mezeluri si lactate | ||||||
| DA32934783 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15100000-9 | 31.03.2023 | 200 |
| Contract object: pachet mezeluri | ||||||
| DA32932369 | GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15500000-3 | 31.03.2023 | 97 |
| Contract object: cascaval clasic eco-ferm 1.5 kg | ||||||
| DA32932374 | GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15100000-9 | 31.03.2023 | 174 |
| Contract object: promo muschi file afumat cristim | ||||||
| DA32934028 | UNITATEA MILITARA 02406 CUI: 13978453 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15550000-8 | 31.03.2023 | 113 |
| Contract object: alimente 31.03.2023 | ||||||
| DA32934062 | UNITATEA MILITARA 02406 CUI: 13978453 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15100000-9 | 31.03.2023 | 370 |
| Contract object: alimente 31.03.2023 | ||||||
| DA32930811 | GRADINITA CU PROGRAM PRELUNGIT NR40 CUI: 29170992 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15550000-8 | 30.03.2023 | 67 |
| Contract object: pachet produse lactate si mezeluri | ||||||
| DA32922441 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15100000-9 | 30.03.2023 | 298 |
| Contract object: carnati cabanos | ||||||
| DA32923790 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15100000-9 | 30.03.2023 | 1,356 |
| Contract object: pachet mezeluri | ||||||
| DA32923404 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15100000-9 | 30.03.2023 | 277 |
| Contract object: produse de origine animala, carne si produse din carne | ||||||
| DA32912508 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15100000-9 | 29.03.2023 | 484 |
| Contract object: pachet mezeluri | ||||||
| DA32905713 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15550000-8 | 29.03.2023 | 433 |
| Contract object: pachet produse lactate si mezeluri | ||||||
| DA32909044 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15100000-9 | 29.03.2023 | 186 |
| Contract object: promo sunca curcan cristim | ||||||
| DA32902334 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15100000-9 | 29.03.2023 | 983 |
| Contract object: pachet mezeluri | ||||||
| DA32906508 | GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15100000-9 | 28.03.2023 | 625 |
| Contract object: sunca praga | ||||||
| DA32904508 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15130000-8 | 28.03.2023 | 92 |
| Contract object: promo cremwursti polonezi cristim | ||||||
| DA32904242 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15500000-3 | 28.03.2023 | 775 |
| Contract object: cascaval clasic eco-ferm 1.5 kg | ||||||
| DA32904143 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15100000-9 | 28.03.2023 | 106 |
| Contract object: promo salam victoria gastro cristim | ||||||
| DA32903765 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15100000-9 | 28.03.2023 | 125 |
| Contract object: promo sunca praga cristim | ||||||
| DA32903894 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15100000-9 | 28.03.2023 | 118 |
| Contract object: promo muschi file afumat cristim | ||||||
| DA32903955 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15100000-9 | 28.03.2023 | 149 |
| Contract object: promo carnati cabanos cristim | ||||||
| DA32899956 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15113000-3 | 28.03.2023 | 378 |
| Contract object: promo carne tocata porc 900g congelata cristim | ||||||
| DA32900069 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15500000-3 | 28.03.2023 | 127 |
| Contract object: smantana mugura 20% 3kg | ||||||
| DA32900112 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15100000-9 | 28.03.2023 | 213 |
| Contract object: promo salam victoria gastro cristim | ||||||
| DA32900036 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15131500-0 | 28.03.2023 | 322 |
| Contract object: promo cremwursti cu pui cristim | ||||||
- 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