| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2817947 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | GIMA BLU SRL CUI: 37029235 | 03221200-8 | 27.07.2026 | 932 |
| Contract object: legume fructe | |||||
| DAN2578000 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | OSTAFE ELENA INTREPRINDERE FAMILIALA CUI: 18119676 | 03221200-8 | 15.10.2025 | 833 |
| Contract object: legume fructe | |||||
| DAN2506902 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | 03221200-8 | 15.07.2025 | 2,383 |
| Contract object: contract 1682 furnizare legume cultivate pentru fructe | |||||
| DAN2506743 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | LOIAL OFFICE SRL CUI: 15780427 | 03221200-8 | 15.07.2025 | 115,001 |
| Contract object: contract 1683 furnizare legume cultivate pentru fructe | |||||
| DAN2461216 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | OSTAFE ELENA INTREPRINDERE FAMILIALA CUI: 18119676 | 03221200-8 | 23.05.2025 | 1,041 |
| Contract object: legume -fructe | |||||
| DAN2457726 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | OSTAFE ELENA INTREPRINDERE FAMILIALA CUI: 18119676 | 03221200-8 | 20.05.2025 | 774 |
| Contract object: legume-fructe | |||||
| DAN2293653 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221200-8 | 17.10.2024 | 159 |
| Contract object: usturoi | |||||
| DAN1990495 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03221200-8 | 31.08.2023 | 9 |
| Contract object: notificare trim. iii-achizitii offline-usturoi 2 pls | |||||
| DAN1928196 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221200-8 | 24.05.2023 | 159 |
| Contract object: usturoi | |||||
| DAN1203629 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 03221200-8 | 19.12.2019 | 101 |
| Contract object: pepene verde;pere;struguri- pentru crvvf rm. sarat | |||||
| DAN1203597 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 03221200-8 | 19.12.2019 | 55 |
| Contract object: nectarine;pere;struguri-pentru crvvf rm.sarat | |||||
| DAN1153593 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 03221200-8 | 13.09.2019 | 184 |
| Contract object: nectarine;pepene verde;ardei gras;dovlecei;varza ;vinete- csc rm. sarat- invingatorii | |||||
| DAN1153587 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 03221200-8 | 13.09.2019 | 184 |
| Contract object: nectarine;pepene verde;ardei gras;dovlecei;varza alba;vinete- pentru csc rm. sarat- orhideea | |||||
| DAN1153578 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 03221200-8 | 13.09.2019 | 184 |
| Contract object: nectarine;pepene verde;ardei gras;dovlecei;varza; vinete- csc rm. sarat- magnolia | |||||
| DAN1153574 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 03221200-8 | 13.09.2019 | 184 |
| Contract object: nectarine;pepene verde;ardei gras;dovlecei; varza;vinete=pentru csc rm. sarat- azur | |||||
| DAN1151698 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 03221200-8 | 10.09.2019 | 1,160 |
| Contract object: suc ;biscuiti magic;nectarine;pepene verde;piersici;inghetata ;ardei gras;dovlecei;varza alba; vinete;napolitane sophia si napolitane kat kat- pentru csch nr.14 rm. sarat | |||||
| DAN1151691 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 03221200-8 | 10.09.2019 | 496 |
| Contract object: ardei gras; varza alba; vinete- pentru cpv alecu bagdat | |||||
| DAN1151688 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 03221200-8 | 10.09.2019 | 267 |
| Contract object: caise;nectarine;pepene verde;dovlecei- pentru cpv alecu bagdat | |||||
| DAN1151432 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 03221200-8 | 09.09.2019 | 269 |
| Contract object: vinete congelate;kiwi;pere;dovlecei;ridichi;salata verde-pentru csch nr.14 | |||||
| DAN1151425 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 03221200-8 | 09.09.2019 | 269 |
| Contract object: vinete congelate;kiwi; pere;dovlecei;ridichi;salata verde- pentru csch nr.14 rm. sarat | |||||
| DAN1114505 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 03221200-8 | 18.06.2019 | 834 |
| Contract object: vinete- olanda;ardei gras;varza alba;dovlecei;kiwi;capsuni -csc rm sarat | |||||
| DAN1027751 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | INTERFRUCT SRL CUI: 15379027 | 03221200-8 | 31.10.2018 | 398 |
| Contract object: achizitie zarzavat cantina unitatii | |||||
| DAN1005270 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | PALIMEX COMPLEX ALIMENTAR SRL CUI: 5715960 | 03221200-8 | 13.07.2018 | 17 |
| Contract object: rosii | |||||
| DAN1004027 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | PALIMEX COMPLEX ALIMENTAR SRL CUI: 5715960 | 03221200-8 | 14.06.2018 | 15 |
| Contract object: rosii | |||||
| DAN1001928 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | CRIPART CRIS SRL CUI: 25836223 | 03221200-8 | 04.05.2018 | 37,745 |
| Contract object: legume verzi | |||||
- 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