| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2016132 | FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 | VICTOMAR COM SRL CUI: 6653513 | 15000000-8 | 06.10.2023 | 2,111 |
| Contract object: achizitie produse alimentare si bauturi_initiative locale | |||||
| DAN2016128 | FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 | VICTOMAR COM SRL CUI: 6653513 | 15000000-8 | 06.10.2023 | 2,155 |
| Contract object: achizitie produse alimentare si bauturi_initiative locale | |||||
| DAN2016121 | FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 | PROFI ROM FOOD SRL CUI: 11607939 | 15000000-8 | 06.10.2023 | 449 |
| Contract object: achizitie produse alimentare si bauturi_initiative locale | |||||
| DAN2016117 | FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15000000-8 | 06.10.2023 | 617 |
| Contract object: achizitie produse alimentare si bauturi_initiative locale | |||||
| DAN2016109 | FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 | STARELIZ SRL CUI: 35321194 | 15000000-8 | 06.10.2023 | 851 |
| Contract object: achizitie produse alimentare si bauturi_initiative locale | |||||
| DAN2016105 | FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 | STARELIZ SRL CUI: 35321194 | 15000000-8 | 06.10.2023 | 474 |
| Contract object: achizitie produse alimentare si bauturi_initiative locale | |||||
| DAN2012802 | FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15000000-8 | 03.10.2023 | 576 |
| Contract object: achizitie produse alimentare si bauturi | |||||
| DAN2012799 | FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 | LIDL DISCOUNT SRL CUI: 22891860 | 15000000-8 | 03.10.2023 | 606 |
| Contract object: achizitie produse alimentare si bauturi | |||||
| DAN2012795 | FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15000000-8 | 03.10.2023 | 655 |
| Contract object: achizitie produse alimentare si bauturi | |||||
| DAN2012794 | FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 | VICTOMAR COM SRL CUI: 6653513 | 15000000-8 | 03.10.2023 | 459 |
| Contract object: achizitie produse alimentare si bauturi | |||||
| DAN2012793 | FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 | VICTOMAR COM SRL CUI: 6653513 | 15000000-8 | 03.10.2023 | 917 |
| Contract object: achizitie produse alimentare si bauturi | |||||
| DAN2012791 | FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 | VICTOMAR COM SRL CUI: 6653513 | 15000000-8 | 03.10.2023 | 459 |
| Contract object: achizitie produse alimentare si bauturi | |||||
| DAN2012790 | FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15000000-8 | 03.10.2023 | 1,347 |
| Contract object: achizitie produse alimentare si bauturi | |||||
| DAN2012788 | FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15000000-8 | 03.10.2023 | 459 |
| Contract object: achizitie produse alimentare si bauturi | |||||
| DAN2012786 | FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 | SAVIS-COM SRL CUI: 10448738 | 15000000-8 | 03.10.2023 | 1,835 |
| Contract object: achizitie produse alimentare si bauturi | |||||
| DAN2012778 | FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 | CDH ZONE SRL CUI: 46894367 | 15000000-8 | 03.10.2023 | 2,000 |
| Contract object: achizitie produse alimentare si bauturi | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards