| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2818064 | SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | VIFLOREX COM SRL CUI: 7697992 | 55524000-9 | 27.07.2026 | 2,250 |
| Contract object: pnras - scoala gimnaziala nr. 2 sat talpos, comuna batar - servicii de catering - masa calda (2026), in cadrul proiectului pnras - scoala gimnaziala nr. 2 sat talpos, comuna batar - act aditional nr. 1 | |||||
| DAN2470982 | SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | ORAMIL-IMEX SRL CUI: 73630 | 39162110-9 | 04.06.2025 | 1,503 |
| Contract object: materiale consumabile pentru proiect pnras - scoala gimnaziala nr.1 batar | |||||
| DAN2304701 | SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | VIFLOREX COM SRL CUI: 7697992 | 55524000-9 | 01.11.2024 | 7,500 |
| Contract object: act aditional - servicii de catering - masa calda, pentru anul scolar 2023/2024, in cadrul proiectului pnras - scoala gimnaziala nr. 1 comuna batar | |||||
- 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