| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40329178 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 06.05.2026 | 23,750 |
| Contract object: paine alba fara sare feliata si ambalata individual 300 grame | ||||||
| DA39612075 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 30.12.2025 | 15,000 |
| Contract object: paine alba fara sare feliata si ambalata individual 300 grame | ||||||
| DA37940661 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 17.04.2025 | 22,500 |
| Contract object: paine alba fara sare feliata si ambalata individual 300 grame | ||||||
| DA35636453 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 29.04.2024 | 25,000 |
| Contract object: paine alba fara sare feliata si ambalata individual 300 grame | ||||||
| DA33750743 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 01.08.2023 | 13,600 |
| Contract object: paine alba fara sare ambalata si feliata 300gr | ||||||
| DA33133689 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 28.04.2023 | 9,520 |
| Contract object: paine alba fara sare ambalata si feliata 300gr | ||||||
| DA32320680 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 03.01.2023 | 1,200 |
| Contract object: paine alba ambalata 300 g | ||||||
| DA32322325 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 03.01.2023 | 5,440 |
| Contract object: paine alba fara sare ambalata si feliata 300gr | ||||||
| DA31769180 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 01.11.2022 | 1,768 |
| Contract object: paine alba fara sare ambalata si feliata 300gr | ||||||
| DA31521686 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 03.10.2022 | 1,200 |
| Contract object: paine alba ambalata 300 g | ||||||
| DA31293927 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 02.09.2022 | 1,200 |
| Contract object: paine alba ambalata 300 g | ||||||
| DA30744101 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 06.06.2022 | 1,200 |
| Contract object: paine alba ambalata 300 g | ||||||
| DA30480434 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 02.05.2022 | 1,200 |
| Contract object: paine alba ambalata 300 g | ||||||
| DA30488871 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 02.05.2022 | 27,200 |
| Contract object: paine alba feliata si ambalata individual 300g | ||||||
| DA30040022 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 01.03.2022 | 1,200 |
| Contract object: paine alba ambalata 300 g | ||||||
| DA29717375 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 05.01.2022 | 17,500 |
| Contract object: chifle simple 100 g ambalate individual | ||||||
| DA29710428 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 31.12.2021 | 1,200 |
| Contract object: paine alba ambalata 300 g | ||||||
| DA29707410 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 30.12.2021 | 1,848 |
| Contract object: achizitie paine | ||||||
| DA29397882 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 03.12.2021 | 1,200 |
| Contract object: paine alba ambalata 300 g | ||||||
| DA29425508 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 03.12.2021 | 1,638 |
| Contract object: paine alba ambalata 0.400 kg (persoane cu dizabilitati) | ||||||
| DA29432027 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 03.12.2021 | 156 |
| Contract object: paine alba ambalata 0.400 kg (persoane cu dizabilitati) | ||||||
| DA29142101 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 01.11.2021 | 1,200 |
| Contract object: paine alba ambalata 300 g | ||||||
| DA29134868 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 01.11.2021 | 1,716 |
| Contract object: paine alba ambalata 0.400 kg (persoane cu dizabilitati) | ||||||
| DA28919381 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 05.10.2021 | 12,000 |
| Contract object: chifle simple 100 g ambalate individual | ||||||
| DA28906769 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 | RALU PROD SRL CUI: 6696344 | furnizare | 15811100-7 | 04.10.2021 | 1,716 |
| Contract object: paine alba ambalata 0.400 kg (persoane cu dizabilitati) | ||||||
- 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