| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1090488 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | DERSIDAN SRL CUI: 3737440 | 15235000-4 | 31.12.2018 | 165 |
| Contract object: peste ton - 48 buc mondiala | |||||
| DAN1084072 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | DERSIDAN SRL CUI: 3737440 | 15235000-4 | 31.12.2018 | 402 |
| Contract object: peste ton - 96 buc | |||||
| DAN1083540 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | FORELIT SRL CUI: 55758 | 15221000-3 | 31.12.2018 | 792 |
| Contract object: salau file - 24 buc | |||||
| DAN1071317 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | FORELIT SRL CUI: 55758 | 15211000-0 | 31.12.2018 | 467 |
| Contract object: salau file gpp nr.2 | |||||
| DAN1066561 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15220000-6 | 10.12.2018 | 376 |
| Contract object: novac file | |||||
| DAN1062076 | CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 | CBA NORD VEST SRL CUI: 14636912 | 15221000-3 | 17.10.2018 | 31 |
| Contract object: batoane de peste 250g 10bucc | |||||
| DAN1061152 | CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 | CBA NORD VEST SRL CUI: 14636912 | 15221000-3 | 10.10.2018 | 97 |
| Contract object: file de peste congelat 900g 10buc | |||||
| DAN1059717 | CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 | CBA NORD VEST SRL CUI: 14636912 | 15221000-3 | 03.10.2018 | 31 |
| Contract object: peste batoane congelate 250gx10buc | |||||
| DAN1044824 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | BAR MAURRO SRL CUI: 5032941 | 15221000-3 | 27.06.2018 | 196 |
| Contract object: peste congelat; icre | |||||
| DAN1044344 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | BAR MAURRO SRL CUI: 5032941 | 15221000-3 | 18.12.2018 | 662 |
| Contract object: macrou;salata de icre | |||||
| DAN1042171 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ZENO SRL CUI: 3491123 | 15221000-3 | 05.11.2018 | 633 |
| Contract object: peste -macrou | |||||
| DAN1041858 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | BAR MAURRO SRL CUI: 5032941 | 15221000-3 | 05.12.2018 | 209 |
| Contract object: peste- macrou; salata icre- pentru cpv vintila voda | |||||
| DAN1039942 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TARPI SRL CUI: 3672154 | 15220000-6 | 07.12.2018 | 26,129 |
| Contract object: ,,peste, file de peste si alte tipuri de carne de peste congelate pentru cantina studenteasca - anul 2019 | |||||
| DAN1039349 | BANCA NATIONALA A ROMANIEI CUI: 361684 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15212000-7 | 05.12.2018 | 546 |
| Contract object: icre rosii | |||||
| DAN1027268 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | MADINI SRL CUI: 20534968 | 15221000-3 | 22.08.2018 | 800 |
| Contract object: furnizare peste congelat | |||||
| DAN1027242 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | MADINI SRL CUI: 20534968 | 15221000-3 | 21.09.2018 | 3,200 |
| Contract object: furnizare peste congelat | |||||
| DAN1019890 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ANNABELLA SRL CUI: 6532457 | 15241700-6 | 26.09.2018 | 34 |
| Contract object: crochete peste | |||||
| DAN1018684 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 15221000-3 | 25.09.2018 | 239 |
| Contract object: macrou; salata de icre | |||||
| DAN1015591 | BANCA NATIONALA A ROMANIEI CUI: 361684 | FISH TRANS LOGISTIC SRL CUI: 29434164 | 15244200-2 | 25.04.2018 | 1,450 |
| Contract object: icre | |||||
| DAN1014998 | BANCA NATIONALA A ROMANIEI CUI: 361684 | OST MARKT SRL CUI: 29852728 | 15230000-9 | 07.06.2018 | 1,200 |
| Contract object: peste | |||||
| DAN1013954 | BANCA NATIONALA A ROMANIEI CUI: 361684 | OST MARKT SRL CUI: 29852728 | 15212000-7 | 21.05.2018 | 2,415 |
| Contract object: icre | |||||
| DAN1009618 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 15221000-3 | 17.07.2018 | 248 |
| Contract object: peste congelat;icre; | |||||
| DAN1001813 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | PAM ALY 2007 SRL CUI: 22851679 | 15200000-0 | 25.04.2018 | 54,686 |
| Contract object: achizitie de produse din categoria peste si conserve peste-pentru unitatile de asistenta sociala din subordinea autoritatii contractante. | |||||
| DAN1000597 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | PARHAN COM SRL CUI: 4491776 | 15235000-4 | 13.04.2018 | 26 |
| Contract object: conserva ton | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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