| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2842118 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | GUZEL YURT SRL CUI: 32705042 | 15300000-1 | 28.08.2026 | 1,114 |
| Contract object: pachet legume-fructe si conexe | |||||
| DAN2764207 | COMUNA TARNAVA CUI: 4406029 | KONSTA SPLENDID SRL CUI: 6630072 | 15320000-7 | 26.05.2026 | 337 |
| Contract object: protocol pentru ziua eroilor | |||||
| DAN2676094 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | TARPI SRL CUI: 3672154 | 15331170-9 | 05.02.2026 | 153 |
| Contract object: achizitie amestec mexican | |||||
| DAN2559734 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | GANEA SIMONA IOANA PERSOANA FIZICA AUTORIZATA CUI: 30954748 | 15300000-1 | 30.09.2025 | 5,278 |
| Contract object: achizitie fructe si legume | |||||
| DAN2520451 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | GUZEL YURT SRL CUI: 32705042 | 15300000-1 | 01.08.2025 | 1,751 |
| Contract object: pachet legume si fructe proaspete | |||||
| DAN2513611 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | AUCHAN ROMANIA SA CUI: 17233051 | 15321000-4 | 23.07.2025 | 78 |
| Contract object: articole protocol vizita anbasador-sucuri | |||||
| DAN2371665 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | GUZEL YURT SRL CUI: 32705042 | 15300000-1 | 28.01.2025 | 1,950 |
| Contract object: pachet legume, fructe si conexe | |||||
| DAN2214842 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | GUZEL YURT SRL CUI: 32705042 | 15300000-1 | 02.07.2024 | 1,927 |
| Contract object: pachet legume-fructe si conexe | |||||
| DAN1805219 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | AUCHAN ROMANIA SA CUI: 17233051 | 15321700-1 | 05.12.2022 | 91 |
| Contract object: produse protocol din fondul conducatorului- sucuri | |||||
| DAN1711003 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | AUCHAN ROMANIA SA CUI: 17233051 | 15321800-2 | 01.07.2022 | 218 |
| Contract object: produse protocol- suc, cafea | |||||
| DAN1695185 | COMUNA ATEL CUI: 4406118 | PAUL COM SRL CUI: 3238067 | 15300000-1 | 06.06.2022 | 741 |
| Contract object: mezeluri si legume | |||||
| DAN1623345 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | AUCHAN ROMANIA SA CUI: 17233051 | 15321000-4 | 31.01.2022 | 228 |
| Contract object: achizitie produse protocol | |||||
| DAN1598588 | COMUNA BLAJEL CUI: 4241168 | KONSTA SPLENDID SRL CUI: 6630072 | 15321000-4 | 30.12.2021 | 1,837 |
| Contract object: achizitie pachete alimente sarbatori | |||||
| DAN1231325 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | PROCESFRUCT SRL CUI: 35533545 | 15321600-0 | 30.01.2020 | 4,050 |
| Contract object: suc natural de mar, imbuteliat la 5 l, pentru cantina studenteasca, in anul 2020 | |||||
| DAN1179192 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | KONSTA SPLENDID SRL CUI: 6630072 | 15321000-4 | 01.11.2019 | 1,452 |
| Contract object: sucuri fructe | |||||
| DAN1146526 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | CARREFOUR ROMANIA SA CUI: 11588780 | 15321800-2 | 26.08.2019 | 80 |
| Contract object: sucuri | |||||
| DAN1111762 | JUDETUL SIBIU CUI: 4406223 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15300000-1 | 07.06.2019 | 46,172 |
| Contract object: pachete de fructe si legume proaspete, necesare desfasurarii activitatilor didactice - concursuri cu degustari - care se vor derula in scopul implementarii masurii educative aferenta distributiei de mere in cadrul programului pentru scoli al romaniei, semestrul ii, an scolar 2018-2019 | |||||
| DAN1077996 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | KONSTA SPLENDID SRL CUI: 6630072 | 15321000-4 | 11.03.2019 | 494 |
| Contract object: suc phanner | |||||
| DAN1077977 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | KONSTA SPLENDID SRL CUI: 6630072 | 15332310-0 | 11.03.2019 | 244 |
| Contract object: alune prajite cu sare | |||||
| DAN1068051 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | KONSTA SPLENDID SRL CUI: 6630072 | 15332310-0 | 04.02.2019 | 428 |
| Contract object: alune prajite | |||||
| DAN1067962 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | KONSTA SPLENDID SRL CUI: 6630072 | 15321000-4 | 04.02.2019 | 693 |
| Contract object: suc phanner | |||||
| DAN1024242 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | KONSTA SPLENDID SRL CUI: 6630072 | 15332310-0 | 23.10.2018 | 183 |
| Contract object: alune prajite | |||||
| DAN1024125 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | KONSTA SPLENDID SRL CUI: 6630072 | 15321000-4 | 23.10.2018 | 423 |
| Contract object: sucuri de fructe(suc phanner) | |||||
- 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