| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24230003 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15000000-8 | 29.10.2019 | 33 |
| Contract object: portocale | ||||||
| DA24229864 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15000000-8 | 29.10.2019 | 9 |
| Contract object: zahar vanilat | ||||||
| DA24229797 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15540000-5 | 29.10.2019 | 24 |
| Contract object: branza topita hochland | ||||||
| DA24229762 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15800000-6 | 29.10.2019 | 30 |
| Contract object: ciocolata rom 30g | ||||||
| DA24229716 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15813000-0 | 29.10.2019 | 31 |
| Contract object: carnati cabanos | ||||||
| DA24227159 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15310000-4 | 29.10.2019 | 28 |
| Contract object: cartofi | ||||||
| DA24227185 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15000000-8 | 29.10.2019 | 30 |
| Contract object: apa plata 5l | ||||||
| DA24227140 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15100000-9 | 29.10.2019 | 17 |
| Contract object: oua | ||||||
| DA24227118 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15000000-8 | 29.10.2019 | 55 |
| Contract object: castraveti in otet | ||||||
| DA24227096 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15300000-1 | 29.10.2019 | 20 |
| Contract object: fasole | ||||||
| DA24227063 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15330000-0 | 29.10.2019 | 21 |
| Contract object: mazare | ||||||
| DA24227017 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15000000-8 | 29.10.2019 | 56 |
| Contract object: masline negre fara samburi | ||||||
| DA24226865 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15000000-8 | 29.10.2019 | 53 |
| Contract object: cascaval | ||||||
| DA24226968 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15813000-0 | 29.10.2019 | 14 |
| Contract object: unt | ||||||
| DA24226817 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15000000-8 | 29.10.2019 | 30 |
| Contract object: lapte | ||||||
| DA24226786 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15000000-8 | 29.10.2019 | 18 |
| Contract object: iaurt | ||||||
| DA24226714 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15000000-8 | 29.10.2019 | 20 |
| Contract object: banane | ||||||
| DA24226636 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15600000-4 | 29.10.2019 | 48 |
| Contract object: magura | ||||||
| DA24226610 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15000000-8 | 29.10.2019 | 58 |
| Contract object: prajitura barni | ||||||
| DA24226560 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15000000-8 | 29.10.2019 | 47 |
| Contract object: cremwursti 1kg | ||||||
| DA24226533 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15000000-8 | 29.10.2019 | 47 |
| Contract object: kaizer | ||||||
| DA24226507 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15131700-2 | 29.10.2019 | 50 |
| Contract object: salam de vara | ||||||
| DA24226463 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15000000-8 | 29.10.2019 | 50 |
| Contract object: piept de pui dezosat | ||||||
| DA24226426 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15110000-2 | 29.10.2019 | 62 |
| Contract object: pulpa porc | ||||||
| DA24226395 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | CARMO ZIMBRUL SRL CUI: 6622193 | furnizare | 15000000-8 | 29.10.2019 | 14 |
| Contract object: pulpe pui | ||||||
- 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