| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30464684 | COMUNA SANMARTIN CUI: 4641296 | BAYTA TRADE SRL CUI: 9241231 | furnizare | 15800000-6 | 29.04.2022 | 134,991 |
| Contract object: pachet alimentar in vederea acordarii unui suport alimentar pentru prescolarii si elevii | ||||||
| DA30150407 | COMUNA SANMARTIN CUI: 4641296 | BAYTA TRADE SRL CUI: 9241231 | furnizare | 15894400-5 | 15.03.2022 | 134,991 |
| Contract object: achizitie produse alimentare in vederea acordarii unui suport alimentar pentru prescolarii si elevii | ||||||
| DA28082820 | COMUNA SANMARTIN CUI: 4641296 | BAYTA TRADE SRL CUI: 9241231 | furnizare | 15811511-1 | 31.05.2021 | 9 |
| Contract object: furnizare sendvisuri in scolile din comuna sanmartin | ||||||
| DA27608813 | COMUNA SANMARTIN CUI: 4641296 | BAYTA TRADE SRL CUI: 9241231 | furnizare | 15894400-5 | 22.03.2021 | 134,652 |
| Contract object: furnizare produse alimentare (gustari) | ||||||
| DA26574483 | COMUNA INEU CUI: 4935208 | BAYTA TRADE SRL CUI: 9241231 | furnizare | 15800000-6 | 15.10.2020 | 131,890 |
| Contract object: produse pentru prepararea sendvisurilor furnizate scolilor pentru hrana scolarilor si prescolarilor | ||||||
| DA26574518 | COMUNA INEU CUI: 4935208 | BAYTA TRADE SRL CUI: 9241231 | furnizare | 15811000-6 | 15.10.2020 | 38,340 |
| Contract object: furnizarea de produse de panificarie pentru scolari si prescolari | ||||||
| DA26574536 | COMUNA INEU CUI: 4935208 | BAYTA TRADE SRL CUI: 9241231 | furnizare | 03222000-3 | 15.10.2020 | 63,900 |
| Contract object: furnizare fructe pentru prescolari si scolari | ||||||
| DA23169959 | COMUNA SANMARTIN CUI: 4641296 | BAYTA TRADE SRL CUI: 9241231 | furnizare | 15894400-5 | 30.05.2019 | 9 |
| Contract object: furnizare produse alimentare (gustari) la scolile din sinmartin | ||||||
| DA22721933 | COMUNA SANMARTIN CUI: 4641296 | BAYTA TRADE SRL CUI: 9241231 | furnizare | 15811510-4 | 02.04.2019 | 135,018 |
| Contract object: furnizare sendvisuri | ||||||
| DA22465534 | COMUNA SANMARTIN CUI: 4641296 | BAYTA TRADE SRL CUI: 9241231 | furnizare | 15811511-1 | 26.02.2019 | 135,000 |
| Contract object: furnizare sendvisuri in scoli conform oug 97/2018 | ||||||
| DA20486981 | COMUNA SANMARTIN CUI: 4641296 | BAYTA TRADE SRL CUI: 9241231 | furnizare | 15811511-1 | 31.05.2018 | 96,300 |
| Contract object: furnizare sendvisuri in scolile din comuna sinmartin pana la finalul anului scolar 2017 - 2018 | ||||||
| DA20022003 | COMUNA SANMARTIN CUI: 4641296 | BAYTA TRADE SRL CUI: 9241231 | furnizare | 15800000-6 | 11.04.2018 | 6 |
| Contract object: furnizare pachet alimentar in scoli conform oug92/2017 in scolile din sinmartin | ||||||
- 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