| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2790900 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | CONTROL FRUCT LOGISTIC SRL CUI: 49092260 | 03222333-6 | 29.06.2026 | 400 |
| Contract object: cirese | |||||
| DAN2783539 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | AGRIDOR SRL CUI: 13791071 | 03222333-6 | 18.06.2026 | 856 |
| Contract object: cirese | |||||
| DAN2776871 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | AGRIDOR SRL CUI: 13791071 | 03222333-6 | 10.06.2026 | 946 |
| Contract object: cirese | |||||
| DAN2482451 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | CULTIV PLANT SRL CUI: 34618040 | 03222333-6 | 19.06.2025 | 1,080 |
| Contract object: cirese cf. factura nr. 7/12.06.2025 | |||||
| DAN2473916 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | CULTIV PLANT SRL CUI: 34618040 | 03222333-6 | 10.06.2025 | 360 |
| Contract object: cirese cf. factura nr. 6/06.02.2025 | |||||
| DAN2215253 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | CULTIV PLANT SRL CUI: 34618040 | 03222333-6 | 03.07.2024 | 720 |
| Contract object: cirese ( 60kg*12/kg), conform factura nr. 5/25.06.2024 | |||||
| DAN2215249 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | CULTIV PLANT SRL CUI: 34618040 | 03222333-6 | 03.07.2024 | 720 |
| Contract object: cirese ( 60kg*12/kg), conform factura nr. 4/18.06.2024 | |||||
| DAN2203295 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | CULTIV PLANT SRL CUI: 34618040 | 03222333-6 | 17.06.2024 | 720 |
| Contract object: cirese (<br>60kg*12/kg),<br>conform factura nr.<br>3/12.06.2024 | |||||
| DAN2194033 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | AGRIDOR SRL CUI: 13791071 | 03222333-6 | 03.06.2024 | 719 |
| Contract object: cirese | |||||
| DAN2190337 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | CULTIV PLANT SRL CUI: 34618040 | 03222333-6 | 29.05.2024 | 1,200 |
| Contract object: cirese (<br>80kg*15/kg),<br>conform factura nr.<br>2/21.05.2024 | |||||
| DAN2182278 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | CULTIV PLANT SRL CUI: 34618040 | 03222333-6 | 16.05.2024 | 900 |
| Contract object: cirese ( 60kg*15/kg),<br>conform factura nr. 1/15.05.2024 | |||||
| DAN1982621 | TEATRUL ODEON CUI: 4316031 | ASTRAHANUL SRL CUI: 2601619 | 03222333-6 | 16.08.2023 | 19 |
| Contract object: cirese | |||||
| DAN1941793 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | AGRIDOR SRL CUI: 13791071 | 03222333-6 | 19.06.2023 | 1,083 |
| Contract object: cirese | |||||
| DAN1940408 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | CULTIV PLANT SRL CUI: 34618040 | 03222333-6 | 16.06.2023 | 900 |
| Contract object: cirese ( 60kg*15/kg), conform factura nr. 45/14.06.2023 | |||||
| DAN1934619 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | CULTIV PLANT SRL CUI: 34618040 | 03222333-6 | 08.06.2023 | 900 |
| Contract object: cirese ( 60kg*15/kg), conform factura nr. 44/31.05.2023 | |||||
| DAN1722175 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 03222333-6 | 15.07.2022 | 3,119 |
| Contract object: fructe de sezon - cirese | |||||
| DAN1712257 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 03222333-6 | 04.07.2022 | 701 |
| Contract object: capsuni - 32 kg, cirese - 32 kg - csch nr. 14 rm sarat | |||||
| DAN1700974 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | AGRIDOR SRL CUI: 13791071 | 03222333-6 | 16.06.2022 | 957 |
| Contract object: cirese | |||||
| DAN1697774 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | AGRIDOR SRL CUI: 13791071 | 03222333-6 | 09.06.2022 | 957 |
| Contract object: cirese | |||||
| DAN1484287 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | AGRIDOR SRL CUI: 13791071 | 03222333-6 | 18.06.2021 | 297 |
| Contract object: cirese | |||||
| DAN1483667 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | AGRIDOR SRL CUI: 13791071 | 03222333-6 | 17.06.2021 | 435 |
| Contract object: cirese | |||||
| DAN1310037 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | NATUR AGROFAR SRL CUI: 32659531 | 03222333-6 | 10.07.2020 | 188 |
| Contract object: cirese | |||||
| DAN1304615 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 03222333-6 | 02.07.2020 | 484 |
| Contract object: cirese- 30kg si varza alba-80kg- pentru cpv alecu bagdat, rm sarat | |||||
| DAN1295913 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | AGRIDOR SRL CUI: 13791071 | 03222333-6 | 18.06.2020 | 649 |
| Contract object: cirese | |||||
| DAN1295426 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | AGRIDOR SRL CUI: 13791071 | 03222333-6 | 18.06.2020 | 347 |
| Contract object: cirese | |||||
- 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