| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31751098 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15800000-6 | 31.10.2022 | 9,500 |
| Contract object: produse alimentare cresa pentru luna noiembrie 2022 | ||||||
| DA31283411 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15800000-6 | 31.08.2022 | 8,281 |
| Contract object: produse alimentare cresa pentru luna septembrie 2022 | ||||||
| DA30936725 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15800000-6 | 01.07.2022 | 2,061 |
| Contract object: produse alimentare cresa pentru luna iulie | ||||||
| DA30782290 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15800000-6 | 08.06.2022 | 7,990 |
| Contract object: produse alimentare cresa pentru luna iunie 2022 | ||||||
| DA30488333 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15800000-6 | 02.05.2022 | 9,273 |
| Contract object: produse alimentare cresa pentru luna mai 2022 | ||||||
| DA30287072 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15800000-6 | 31.03.2022 | 7,669 |
| Contract object: produse alimentare cresa pentru luna aprilie 2022 | ||||||
| DA30046186 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15800000-6 | 28.02.2022 | 8,852 |
| Contract object: produse alimentare cresa pentru luna martie 2022 | ||||||
| DA29823003 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15800000-6 | 26.01.2022 | 9,801 |
| Contract object: produse alimentare cresa pentru luna februarie 2022 | ||||||
| DA29705791 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15800000-6 | 29.12.2021 | 5,921 |
| Contract object: produse alimentare cresa pentru luna ianuarie 2022 | ||||||
| DA29531308 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15800000-6 | 13.12.2021 | 6,213 |
| Contract object: produse alimentare cresa pentru luna decembrie 2021 | ||||||
| DA29146142 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15800000-6 | 01.11.2021 | 6,057 |
| Contract object: produse alimentare cresa pentru luna noiembrie 2021 | ||||||
| DA28900408 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15800000-6 | 01.10.2021 | 10,039 |
| Contract object: produse alimentare cresa pentru luna octombrie 2021 | ||||||
| DA28658258 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15800000-6 | 31.08.2021 | 7,284 |
| Contract object: produse alimentare | ||||||
| DA28302965 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15800000-6 | 30.06.2021 | 4,503 |
| Contract object: produse alimentare | ||||||
| DA28082710 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15800000-6 | 28.05.2021 | 7,634 |
| Contract object: produse alimentare cresa pentru luna iunie2021 | ||||||
| DA27702424 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15800000-6 | 02.04.2021 | 7,706 |
| Contract object: produse alimentare | ||||||
| DA27494875 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15800000-6 | 03.03.2021 | 8,327 |
| Contract object: produse alimentare | ||||||
| DA27307612 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15800000-6 | 29.01.2021 | 9,370 |
| Contract object: produse alimentare | ||||||
| DA27031036 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15890000-3 | 10.12.2020 | 2,921 |
| Contract object: alimente | ||||||
| DA26718879 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15890000-3 | 02.11.2020 | 7,440 |
| Contract object: alimente | ||||||
| DA26481235 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15890000-3 | 01.10.2020 | 7,757 |
| Contract object: alimente pentru cresa | ||||||
| DA26336530 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15890000-3 | 15.09.2020 | 3,491 |
| Contract object: alimente | ||||||
| DA24580443 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15890000-3 | 05.12.2019 | 7,254 |
| Contract object: alimente | ||||||
| DA24296306 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15890000-3 | 05.11.2019 | 7,374 |
| Contract object: pachet alimente | ||||||
| DA24028874 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRON PROD SRL CUI: 8362529 | furnizare | 15890000-3 | 07.10.2019 | 7,910 |
| Contract object: pachet alimente | ||||||
- 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