| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2476675 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ACVILA SRL CUI: 1071948 | 03221420-6 | 12.06.2025 | 367 |
| Contract object: conopida | |||||
| DAN2460846 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 03221420-6 | 23.05.2025 | 2,874 |
| Contract object: conopida,sana,file somn african,oase tubulara de vita,pulpa pui dezosat,pulpe pui intregi | |||||
| DAN2435955 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 03221420-6 | 17.04.2025 | 2,279 |
| Contract object: conopida,fasole verde,file somon african,piept pui,sana,unt,oase cu maduva,piept pui dezosat | |||||
| DAN2387441 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 03221420-6 | 19.02.2025 | 1,038 |
| Contract object: conopida,iaurt,smantana,sana,morcovi,pastarnac.telina | |||||
| DAN2352206 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221420-6 | 07.01.2025 | 18 |
| Contract object: achizitie alimente | |||||
| DAN2112144 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 03221420-6 | 12.02.2024 | 2,175 |
| Contract object: conopida,lapte consum,sna,oase cu maduva,pulpa vita dezosat,salata mexicana,vinete congelat | |||||
| DAN1862749 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 03221420-6 | 15.02.2023 | 655 |
| Contract object: conopida,cartofi,mere,pere | |||||
| DAN1853320 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 03221420-6 | 31.01.2023 | 774 |
| Contract object: conopida,pere,oua | |||||
| DAN1789459 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS SRL CUI: 551751 | 03221420-6 | 07.11.2022 | 3,580 |
| Contract object: conopida,crema pentru gatit,galuste uriasa cu branza,lapte uht,morcovi,pastarnac,piept pui fara os congelat,pulpa porc dezosat congelat,slanina pentru topit,telina,unt | |||||
| DAN1398610 | PENITENCIARUL CRAIOVA CUI: 4553240 | DOIMAN COM SRL CUI: 6488610 | 03221420-6 | 07.01.2021 | 6,271 |
| Contract object: achizitie gogonele, conopida si sfecla rosie | |||||
| DAN1121621 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | DUDAS AURORA INTREPRINDERE INDIVIDUALA CUI: 31396445 | 03221420-6 | 02.07.2019 | 162 |
| Contract object: conopida - 25 kg st | |||||
| DAN1121089 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | DUDAS AURORA INTREPRINDERE INDIVIDUALA CUI: 31396445 | 03221420-6 | 01.07.2019 | 214 |
| Contract object: conopida - 33 kg | |||||
| DAN1092083 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | DUDAS AURORA INTREPRINDERE INDIVIDUALA CUI: 31396445 | 03221420-6 | 09.04.2019 | 415 |
| Contract object: conopida - 43.40 kg | |||||
| DAN1091648 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | DUDAS AURORA INTREPRINDERE INDIVIDUALA CUI: 31396445 | 03221420-6 | 09.04.2019 | 575 |
| Contract object: conopida - 60 kg | |||||
| DAN1090773 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | DUDAS AURORA INTREPRINDERE INDIVIDUALA CUI: 31396445 | 03221420-6 | 08.04.2019 | 254 |
| Contract object: conopida - 41 kg mondiala | |||||
| DAN1078179 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | DUDAS AURORA INTREPRINDERE INDIVIDUALA CUI: 31396445 | 03221420-6 | 11.03.2019 | 359 |
| Contract object: conopida 58 kg | |||||
| DAN1077584 | ORAS LIVADA CUI: 3896852 | DEPOZIT LF SRL CUI: 2830191 | 03221420-6 | 07.03.2019 | 17 |
| Contract object: conopida - kg. 2 | |||||
| DAN1004035 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | PALIMEX COMPLEX ALIMENTAR SRL CUI: 5715960 | 03221420-6 | 14.06.2018 | 28 |
| Contract object: conopida | |||||
| DAN1003218 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | PARHAN COM SRL CUI: 4491776 | 03221420-6 | 25.05.2018 | 41 |
| Contract object: conopida | |||||
| DAN1002091 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | PARHAN COM SRL CUI: 4491776 | 03221420-6 | 07.05.2018 | 32 |
| Contract object: conopida | |||||
| DAN1000646 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | PARHAN COM SRL CUI: 4491776 | 03221420-6 | 13.04.2018 | 32 |
| Contract object: conopida | |||||
- 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