| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31209334 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | LACTATE NATURA SA CUI: 912465 | furnizare | 15551000-5 | 23.08.2022 | 836 |
| Contract object: lacatate | ||||||
| DA31223516 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | LACTATE NATURA SA CUI: 912465 | furnizare | 15542200-1 | 23.08.2022 | 720 |
| Contract object: produse lactate | ||||||
| DA31157919 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | LACTATE NATURA SA CUI: 912465 | furnizare | 15551000-5 | 09.08.2022 | 1,376 |
| Contract object: diverse produse alimentare | ||||||
| DA30723372 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | LACTATE NATURA SA CUI: 912465 | furnizare | 15542200-1 | 07.06.2022 | 2,588 |
| Contract object: branza proaspata de vaci dietetica 5 kg | ||||||
| DA30704292 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 | LACTATE NATURA SA CUI: 912465 | furnizare | 15542000-9 | 27.05.2022 | 358 |
| Contract object: achizitie alimente | ||||||
| DA30672837 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | LACTATE NATURA SA CUI: 912465 | furnizare | 15542200-1 | 24.05.2022 | 2,679 |
| Contract object: branza proaspata de vaci dietetica 5 kg | ||||||
| DA30622923 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LACTATE NATURA SA CUI: 912465 | furnizare | 15512100-1 | 18.05.2022 | 935 |
| Contract object: lactate | ||||||
| DA30606958 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | LACTATE NATURA SA CUI: 912465 | furnizare | 15542200-1 | 18.05.2022 | 2,480 |
| Contract object: branza proaspata de vaci dietetica 5 kg | ||||||
| DA30599877 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 | LACTATE NATURA SA CUI: 912465 | furnizare | 15551000-5 | 13.05.2022 | 323 |
| Contract object: achizitie alimente | ||||||
| DA30562642 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | LACTATE NATURA SA CUI: 912465 | furnizare | 15542200-1 | 11.05.2022 | 1,394 |
| Contract object: branza proaspata de vaci dietetica 5 kg | ||||||
| DA30518951 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LACTATE NATURA SA CUI: 912465 | furnizare | 15551000-5 | 05.05.2022 | 1,183 |
| Contract object: lactate | ||||||
| DA30494807 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | LACTATE NATURA SA CUI: 912465 | furnizare | 15551000-5 | 02.05.2022 | 4,860 |
| Contract object: iaurt 2,8%gr pahar 140 grame | ||||||
| DA30494649 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | LACTATE NATURA SA CUI: 912465 | furnizare | 15542200-1 | 02.05.2022 | 2,094 |
| Contract object: branza proaspata de vaci dietetica 5 kg | ||||||
| DA30494693 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | LACTATE NATURA SA CUI: 912465 | furnizare | 15512100-1 | 02.05.2022 | 526 |
| Contract object: smantana 12 % la galetusa de 5 kg | ||||||
| DA30464118 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | LACTATE NATURA SA CUI: 912465 | furnizare | 15551000-5 | 28.04.2022 | 46,329 |
| Contract object: lactate | ||||||
| DA30463869 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | LACTATE NATURA SA CUI: 912465 | furnizare | 15540000-5 | 28.04.2022 | 2,190 |
| Contract object: cascaval | ||||||
| DA30446739 | CRESA GAESTI CUI: 45871837 | LACTATE NATURA SA CUI: 912465 | furnizare | 15551000-5 | 21.04.2022 | 6 |
| Contract object: produse lactate cresa gaesti | ||||||
| DA30422299 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LACTATE NATURA SA CUI: 912465 | furnizare | 15530000-2 | 19.04.2022 | 1,277 |
| Contract object: lactate | ||||||
| DA30335135 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LACTATE NATURA SA CUI: 912465 | furnizare | 15551000-5 | 07.04.2022 | 828 |
| Contract object: iaurt 2,8%gr pahar 200 grame/branza grasa vaca | ||||||
| DA30256788 | UNITATEA MILITARA NR 02574 CUI: 4193125 | LACTATE NATURA SA CUI: 912465 | furnizare | 15542200-1 | 31.03.2022 | 44,955 |
| Contract object: produse lactate | ||||||
| DA30263923 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | LACTATE NATURA SA CUI: 912465 | furnizare | 15540000-5 | 30.03.2022 | 2,520 |
| Contract object: cascaval din lapte de vaca | ||||||
| DA30264044 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | LACTATE NATURA SA CUI: 912465 | furnizare | 15541000-2 | 30.03.2022 | 37,338 |
| Contract object: produse alimentare | ||||||
| DA30262265 | GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 | LACTATE NATURA SA CUI: 912465 | furnizare | 15511100-4 | 29.03.2022 | 233 |
| Contract object: hrana prescolari | ||||||
| DA30245082 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 | LACTATE NATURA SA CUI: 912465 | furnizare | 15551000-5 | 25.03.2022 | 287 |
| Contract object: achizitie sanna | ||||||
| DA30237438 | GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 | LACTATE NATURA SA CUI: 912465 | furnizare | 15542000-9 | 24.03.2022 | 211 |
| Contract object: hrana prescolari | ||||||
- 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