| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32961405 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15897300-5 | 04.04.2023 | 2,135 |
| Contract object: pachet produse alimentare 15 | ||||||
| DA32848180 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15897300-5 | 21.03.2023 | 999 |
| Contract object: pachet produse alimentare 7 | ||||||
| DA32743701 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15897300-5 | 08.03.2023 | 1,273 |
| Contract object: pachet produse alimentare 7 | ||||||
| DA32568769 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15897300-5 | 14.02.2023 | 1,703 |
| Contract object: pachet produse alimentare 12 | ||||||
| DA32468558 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15897300-5 | 31.01.2023 | 1,385 |
| Contract object: pachet produse alimentare 11 | ||||||
| DA32350171 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15897300-5 | 10.01.2023 | 1,243 |
| Contract object: pachet produse alimentare 10 | ||||||
| DA32139052 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15897300-5 | 12.12.2022 | 924 |
| Contract object: pachet produse alimentare 8 | ||||||
| DA31972037 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15897300-5 | 23.11.2022 | 1,106 |
| Contract object: pachet produse alimentare 12 | ||||||
| DA31802494 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15897300-5 | 04.11.2022 | 1,272 |
| Contract object: pachet produse alimentare 12 | ||||||
| DA31674130 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15897300-5 | 20.10.2022 | 419 |
| Contract object: pachet produse alimentare 3 | ||||||
| DA31622606 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15897300-5 | 13.10.2022 | 713 |
| Contract object: pachet produse alimentare 5 | ||||||
| DA31494207 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15897300-5 | 28.09.2022 | 788 |
| Contract object: pachet produse alimentare 7 | ||||||
| DA31421060 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15897300-5 | 20.09.2022 | 891 |
| Contract object: pachet produse alimentare 8 | ||||||
| DA31124665 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15893100-5 | 03.08.2022 | 41 |
| Contract object: coffeeta classic punga 80g crema cafea | ||||||
| DA31124688 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15863200-7 | 03.08.2022 | 42 |
| Contract object: ceai lime ghimbir 30% 20 pliculete a 2g | ||||||
| DA31124707 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 33764000-3 | 03.08.2022 | 9 |
| Contract object: servetele albe 100 buc 25*25 | ||||||
| DA31124734 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 33760000-5 | 03.08.2022 | 24 |
| Contract object: prosop hartie bucatarie 90foi | ||||||
| DA31125023 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15861100-2 | 03.08.2022 | 63 |
| Contract object: nescafe brasero original 200g | ||||||
| DA30977180 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15861100-2 | 08.07.2022 | 63 |
| Contract object: nescafe brasero original 200g | ||||||
| DA30894945 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15893100-5 | 28.06.2022 | 99 |
| Contract object: coffeeta classic punga 80g crema cafea | ||||||
| DA30894971 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15863200-7 | 28.06.2022 | 50 |
| Contract object: ceai lime ghimbir 30% 20 pliculete a 2g | ||||||
| DA30894983 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15863100-6 | 28.06.2022 | 2 |
| Contract object: ceai plic 20 buc pliculete 1.8g belin verde | ||||||
| DA30895022 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 33764000-3 | 28.06.2022 | 59 |
| Contract object: prosop soffy xxl 350 foi | ||||||
| DA30894999 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 33764000-3 | 28.06.2022 | 9 |
| Contract object: servetele albe 100 buc 25*25 | ||||||
| DA30895088 | TEGA SA CUI: 8670570 | ERVIN IMPEX SRL CUI: 8840453 | furnizare | 15842310-8 | 28.06.2022 | 50 |
| Contract object: jeleuri caramele roshen 1kg korivka lapte | ||||||
- 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