| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2732433 | MUNICIPIUL BRAD CUI: 4374962 | LIDLE COM SRL CUI: 11749518 | 15300000-1 | 16.04.2026 | 300 |
| Contract object: fructe | |||||
| DAN2321910 | COMUNA BRANISCA CUI: 4374075 | ANNA COMLUX SRL CUI: 3363663 | 15321000-4 | 27.11.2024 | 348 |
| Contract object: apa dorna 0,5 l<br>suc coca cola 2 l | |||||
| DAN2282837 | MUNICIPIUL BRAD CUI: 4374962 | LIDLE COM SRL CUI: 11749518 | 15300000-1 | 04.10.2024 | 213 |
| Contract object: alimente | |||||
| DAN2256187 | MUNICIPIUL BRAD CUI: 4374962 | ALBALUX COM SRL CUI: 6147117 | 15300000-1 | 02.09.2024 | 748 |
| Contract object: alimente | |||||
| DAN2256178 | MUNICIPIUL BRAD CUI: 4374962 | LIDLE COM SRL CUI: 11749518 | 15300000-1 | 02.09.2024 | 209 |
| Contract object: fructe | |||||
| DAN2244126 | PENITENCIARUL DEVA CUI: 4374660 | PARHAN COM SRL CUI: 4491776 | 15332230-5 | 08.08.2024 | 4,038 |
| Contract object: furnizare marmelada | |||||
| DAN2121737 | MUNICIPIUL BRAD CUI: 4374962 | LIDLE COM SRL CUI: 11749518 | 15300000-1 | 27.02.2024 | 207 |
| Contract object: fructe | |||||
| DAN2077852 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15300000-1 | 03.01.2024 | 72 |
| Contract object: alimente | |||||
| DAN2069441 | MUNICIPIUL BRAD CUI: 4374962 | REWE ROMANIA SRL CUI: 13348610 | 15300000-1 | 18.12.2023 | 44 |
| Contract object: achizitionare fructe | |||||
| DAN2069439 | MUNICIPIUL BRAD CUI: 4374962 | REWE ROMANIA SRL CUI: 13348610 | 15300000-1 | 18.12.2023 | 48 |
| Contract object: mere | |||||
| DAN1997872 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | BRAVON SRL CUI: 4006324 | 15310000-4 | 13.09.2023 | 196 |
| Contract object: fulgi cartofi | |||||
| DAN1805729 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | BRAVON SRL CUI: 4006324 | 15330000-0 | 05.12.2022 | 319 |
| Contract object: varza murata | |||||
| DAN1787246 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | BRAVON SRL CUI: 4006324 | 15330000-0 | 02.11.2022 | 1,147 |
| Contract object: diverse alimente | |||||
| DAN1724176 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | VAMISOR PROD COM SRL CUI: 15922580 | 15300000-1 | 19.07.2022 | 844 |
| Contract object: legume fructe843.68 | |||||
| DAN1718246 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | VAMISOR PROD COM SRL CUI: 15922580 | 15300000-1 | 11.07.2022 | 318 |
| Contract object: legume fructe | |||||
| DAN1718243 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | VAMISOR PROD COM SRL CUI: 15922580 | 15300000-1 | 11.07.2022 | 908 |
| Contract object: fructe si legume | |||||
| DAN1718215 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | VAMISOR PROD COM SRL CUI: 15922580 | 15300000-1 | 11.07.2022 | 684 |
| Contract object: legume fructe | |||||
| DAN1718174 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | VAMISOR PROD COM SRL CUI: 15922580 | 15300000-1 | 11.07.2022 | 429 |
| Contract object: fructe si legume | |||||
| DAN1718093 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | SAVA EXIM SRL CUI: 2116037 | 15331170-9 | 11.07.2022 | 1,904 |
| Contract object: legume si carne congelata | |||||
| DAN1714133 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | VAMISOR PROD COM SRL CUI: 15922580 | 15300000-1 | 05.07.2022 | 378 |
| Contract object: legume | |||||
| DAN1714128 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | VAMISOR PROD COM SRL CUI: 15922580 | 15300000-1 | 05.07.2022 | 605 |
| Contract object: legume fructe | |||||
| DAN1714120 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | VAMISOR PROD COM SRL CUI: 15922580 | 15300000-1 | 05.07.2022 | 1,055 |
| Contract object: legume fructe | |||||
| DAN1707997 | MUNICIPIUL BRAD CUI: 4374962 | REWE ROMANIA SRL CUI: 13348610 | 15300000-1 | 29.06.2022 | 44 |
| Contract object: achizitionare mere | |||||
| DAN1698985 | MUNICIPIUL BRAD CUI: 4374962 | REWE ROMANIA SRL CUI: 13348610 | 15300000-1 | 14.06.2022 | 48 |
| Contract object: mere | |||||
| DAN1689411 | MUNICIPIUL BRAD CUI: 4374962 | REWE ROMANIA SRL CUI: 13348610 | 15300000-1 | 25.05.2022 | 60 |
| Contract object: achizitie fructe | |||||
- 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