| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31770361 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | BETTY ICE SRL CUI: 6726755 | servicii | 15331170-9 | 04.11.2022 | 221 |
| Contract object: legume congelate | ||||||
| DA31533684 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 04.10.2022 | 720 |
| Contract object: inghetata | ||||||
| DA31380722 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 15.09.2022 | 69 |
| Contract object: vafa - inghetata vafa vanilie / | ||||||
| DA31326939 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 07.09.2022 | 69 |
| Contract object: vafa - inghetata vafa | ||||||
| DA31235147 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 24.08.2022 | 69 |
| Contract object: vafa - inghetata vafa 100ml - cacao / vanilie / | ||||||
| DA31206838 | SALINA TURDA SA CUI: 26128977 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 18.08.2022 | 270 |
| Contract object: inghetata magnum 88 ml - 160 ml | ||||||
| DA31204072 | SALINA TURDA SA CUI: 26128977 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 18.08.2022 | 1,516 |
| Contract object: inghetata diverse sortimente | ||||||
| DA31198184 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 18.08.2022 | 69 |
| Contract object: vafa - inghetata vafa vanilie / | ||||||
| DA31151788 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 11.08.2022 | 2,436 |
| Contract object: inghetata 1331 | ||||||
| DA31165016 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 11.08.2022 | 70 |
| Contract object: vafa - inghetata vafa vanilie / | ||||||
| DA31145679 | SALINA TURDA SA CUI: 26128977 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 08.08.2022 | 2,257 |
| Contract object: inghetata diverse sortimente | ||||||
| DA31125110 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 03.08.2022 | 72 |
| Contract object: vafa - inghetata vafa 100ml - cacao / vanilie / | ||||||
| DA31119498 | SALINA TURDA SA CUI: 26128977 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 03.08.2022 | 917 |
| Contract object: inghetata diverse sortimente | ||||||
| DA31106337 | SALINA TURDA SA CUI: 26128977 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 01.08.2022 | 1,275 |
| Contract object: inghetata diverse sortimente | ||||||
| DA31091680 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 28.07.2022 | 821 |
| Contract object: inghetata polar sandwich 120 ml | ||||||
| DA31088149 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 27.07.2022 | 72 |
| Contract object: vafa - inghetata vafa 90 ml - cacao / vanilie / | ||||||
| DA31072324 | SALINA TURDA SA CUI: 26128977 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 25.07.2022 | 669 |
| Contract object: inghetata diverse sortimente | ||||||
| DA31058952 | SALINA TURDA SA CUI: 26128977 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 22.07.2022 | 1,779 |
| Contract object: inghetata diverse sortimente | ||||||
| DA31006382 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 13.07.2022 | 72 |
| Contract object: vafa - inghetata vafa 100ml - cacao / vanilie / | ||||||
| DA30977744 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 08.07.2022 | 2,030 |
| Contract object: dulciuri 1171 | ||||||
| DA30966538 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 07.07.2022 | 72 |
| Contract object: vafa - inghetata vafa 100ml - cacao / vanilie / | ||||||
| DA30952018 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 06.07.2022 | 766 |
| Contract object: inghetata polar sandwich 120 ml | ||||||
| DA30957459 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 05.07.2022 | 984 |
| Contract object: lido - inghetata la pahar 200ml/95gr | ||||||
| DA30955168 | SALINA TURDA SA CUI: 26128977 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 05.07.2022 | 2,205 |
| Contract object: inghetata diverse sortimente | ||||||
| DA30948853 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | BETTY ICE SRL CUI: 6726755 | furnizare | 15555100-4 | 05.07.2022 | 3,180 |
| Contract object: betty blue - inghetata la pahar 200ml/125gr | ||||||
- 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