| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2783818 | TEATRUL ODEON CUI: 4316031 | LIDL DISCOUNT SRL CUI: 22891860 | 03222341-5 | 18.06.2026 | 23 |
| Contract object: struguri | |||||
| DAN2635230 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | UNIONCOR EXIM SRL CUI: 33364920 | 03222341-5 | 18.12.2025 | 8,860 |
| Contract object: struguri de masa ( 1405kg x 6.3063) cf. factura nr. 16 din 12/12/2025 | |||||
| DAN2474149 | TEATRUL ODEON CUI: 4316031 | ILEA II MARIA INTREPRINDERE INDIVIDUALA CUI: 50707220 | 03222341-5 | 10.06.2025 | 7 |
| Contract object: struguri | |||||
| DAN2312980 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | UNIONCOR EXIM SRL CUI: 33364920 | 03222341-5 | 14.11.2024 | 7,983 |
| Contract object: struguri de masa ( 1243kg x 6.4220 ), conform factura nr.<br>4/05.11.2024 | |||||
| DAN2279830 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | BRIACOM SERV SRL CUI: 48022399 | 03222341-5 | 02.10.2024 | 325 |
| Contract object: struguri de masa - 50 kg | |||||
| DAN2090816 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | UNIONCOR EXIM SRL CUI: 33364920 | 03222341-5 | 12.01.2024 | 7,513 |
| Contract object: struguri de masa ( 1366kg x 5.50), conform factura nr. 33/17.11.2023 | |||||
| DAN2090745 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | UNIONCOR EXIM SRL CUI: 33364920 | 03222341-5 | 12.01.2024 | 6,911 |
| Contract object: struguri de masa cardinal ( 1076 kg x 6.422 ), conform factura nr. 27/22.09.2023 | |||||
| DAN1980357 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | ALIADI AGROCOM SRL CUI: 3402339 | 03222341-5 | 09.08.2023 | 85 |
| Contract object: struguri albi | |||||
| DAN1884458 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | UNIONCOR EXIM SRL CUI: 33364920 | 03222341-5 | 23.03.2023 | 1,486 |
| Contract object: struguri de masa cardinal si victoria conform factura nr. 24 din 28.11.2022( 270 kg x 5.5045 lei/kg). | |||||
| DAN1758209 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | UNIONCOR EXIM SRL CUI: 33364920 | 03222341-5 | 22.09.2022 | 4,646 |
| Contract object: struguri de masa cardinal si victoria conform factura nr. 20 din 21.09.2022 ( 844 kg x 5.5045 lei/kg). | |||||
| DAN1559234 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | UNIONCOR EXIM SRL CUI: 33364920 | 03222341-5 | 03.11.2021 | 1,917 |
| Contract object: struguri de masa 380kg x 5,0458 | |||||
| DAN1557560 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | UNIONCOR EXIM SRL CUI: 33364920 | 03222341-5 | 29.10.2021 | 3,265 |
| Contract object: struguri de masa 647 kg x 5.0458 | |||||
| DAN1155068 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | 03222341-5 | 18.09.2019 | 126 |
| Contract object: struguri masa | |||||
- 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