| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31856655 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | NED COM SRL CUI: 7822416 | furnizare | 15331170-9 | 15.11.2022 | 4,829 |
| Contract object: produse congelate | ||||||
| DA31714778 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | NED COM SRL CUI: 7822416 | furnizare | 15331170-9 | 15.11.2022 | 13,063 |
| Contract object: legume congelate | ||||||
| DA31605512 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | NED COM SRL CUI: 7822416 | furnizare | 15331170-9 | 13.10.2022 | 13,063 |
| Contract object: legume congelate | ||||||
| DA31523938 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | NED COM SRL CUI: 7822416 | furnizare | 15331170-9 | 04.10.2022 | 7,250 |
| Contract object: legume congelate | ||||||
| DA31428940 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | NED COM SRL CUI: 7822416 | furnizare | 15896000-5 | 23.09.2022 | 4,439 |
| Contract object: produse congelate | ||||||
| DA31324781 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | NED COM SRL CUI: 7822416 | furnizare | 15331170-9 | 12.09.2022 | 9,055 |
| Contract object: legume congelate | ||||||
| DA31020902 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NED COM SRL CUI: 7822416 | furnizare | 15896000-5 | 15.07.2022 | 56 |
| Contract object: amestec mexican 1 kg | ||||||
| DA31020910 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NED COM SRL CUI: 7822416 | furnizare | 15870000-7 | 15.07.2022 | 82 |
| Contract object: bors proaspat 1 l | ||||||
| DA31020920 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NED COM SRL CUI: 7822416 | furnizare | 15896000-5 | 15.07.2022 | 84 |
| Contract object: fasole galbena pastai 1 kg | ||||||
| DA31020941 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NED COM SRL CUI: 7822416 | furnizare | 15896000-5 | 15.07.2022 | 56 |
| Contract object: fasole verde pastai | ||||||
| DA31020951 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NED COM SRL CUI: 7822416 | furnizare | 15221000-3 | 15.07.2022 | 144 |
| Contract object: file de cod | ||||||
| DA31020962 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NED COM SRL CUI: 7822416 | furnizare | 15896000-5 | 15.07.2022 | 75 |
| Contract object: mazare boabe 1 kg | ||||||
| DA31020975 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NED COM SRL CUI: 7822416 | furnizare | 15200000-0 | 15.07.2022 | 459 |
| Contract object: peste macrou | ||||||
| DA31020998 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NED COM SRL CUI: 7822416 | furnizare | 15220000-6 | 15.07.2022 | 472 |
| Contract object: salata icre crap 140g | ||||||
| DA31021018 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NED COM SRL CUI: 7822416 | furnizare | 15331170-9 | 15.07.2022 | 92 |
| Contract object: spanac congelat | ||||||
| DA31021047 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NED COM SRL CUI: 7822416 | furnizare | 15221000-3 | 15.07.2022 | 719 |
| Contract object: trunchi merluciu | ||||||
| DA31021063 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NED COM SRL CUI: 7822416 | furnizare | 15896000-5 | 15.07.2022 | 156 |
| Contract object: vinete coapte 1 kg | ||||||
| DA30974367 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NED COM SRL CUI: 7822416 | furnizare | 15896000-5 | 08.07.2022 | 83 |
| Contract object: aluat foietaj 800 gr | ||||||
| DA30974418 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NED COM SRL CUI: 7822416 | furnizare | 15896000-5 | 08.07.2022 | 33 |
| Contract object: amestec mexican 1 kg | ||||||
| DA30974491 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NED COM SRL CUI: 7822416 | furnizare | 15870000-7 | 08.07.2022 | 87 |
| Contract object: bors proaspat 1 l | ||||||
| DA30974547 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NED COM SRL CUI: 7822416 | furnizare | 15896000-5 | 08.07.2022 | 33 |
| Contract object: fasole galbena pastai 1 kg | ||||||
| DA30974562 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NED COM SRL CUI: 7822416 | furnizare | 15896000-5 | 08.07.2022 | 56 |
| Contract object: fasole verde pastai | ||||||
| DA30974593 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NED COM SRL CUI: 7822416 | furnizare | 15211000-0 | 08.07.2022 | 98 |
| Contract object: file de salau | ||||||
| DA30974636 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NED COM SRL CUI: 7822416 | furnizare | 15896000-5 | 08.07.2022 | 20 |
| Contract object: foi placinta 400 gr | ||||||
| DA30974699 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NED COM SRL CUI: 7822416 | furnizare | 15896000-5 | 08.07.2022 | 115 |
| Contract object: mazare boabe 1 kg | ||||||
- 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