| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1623494 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | SILKY MARKET SRL CUI: 2039716 | 15220000-6 | 22.10.2021 | 1,092 |
| Contract object: carne si produse din carne | |||||
| DAN1619493 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15221000-3 | 22.12.2021 | 528 |
| Contract object: file salau nil | |||||
| DAN1619429 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15235000-4 | 17.12.2021 | 6,966 |
| Contract object: conserve de peste | |||||
| DAN1619287 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15241400-3 | 07.12.2021 | 375 |
| Contract object: conserva ton maruntit in ulei 1705gr | |||||
| DAN1617526 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | RADISI FRESH FISH SRL CUI: 40513730 | 15241700-6 | 29.12.2021 | 596 |
| Contract object: rondele somon | |||||
| DAN1616941 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | PACO PROD SERV SRL CUI: 8017008 | 15241500-4 | 26.11.2021 | 3,474 |
| Contract object: macrou congelat | |||||
| DAN1596071 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | RO-MA FOOD IMPORT EXPORT SRL CUI: 28969925 | 15220000-6 | 16.12.2021 | 4,348 |
| Contract object: peste si produse ce contin peste - cantina studenteasca (trimestrul iv 2021) | |||||
| DAN1586822 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ENANIC INTERMED SERV SRL CUI: 32158760 | 15211000-0 | 24.11.2021 | 1,320 |
| Contract object: file salau- cr 39 | |||||
| DAN1580595 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | VALAH SRL CUI: 3284519 | 15221000-3 | 03.06.2021 | 183 |
| Contract object: peste (trunchi de merluciu) | |||||
| DAN1576537 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CARLAND SRL CUI: 11180179 | 15211000-0 | 02.12.2021 | 8,143 |
| Contract object: furnizare file de peste - pastrav | |||||
| DAN1575902 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ENANIC INTERMED SERV SRL CUI: 32158760 | 15211000-0 | 24.11.2021 | 330 |
| Contract object: file salau cong- cr 40 | |||||
| DAN1575808 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 | DALIL IMPEX SRL CUI: 4954404 | 15221000-3 | 06.12.2021 | 525 |
| Contract object: alimente | |||||
| DAN1569907 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ENANIC INTERMED SERV SRL CUI: 32158760 | 15211000-0 | 15.11.2021 | 330 |
| Contract object: file salau - cr 49 | |||||
| DAN1560608 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ENANIC INTERMED SERV SRL CUI: 32158760 | 15211000-0 | 03.11.2021 | 330 |
| Contract object: file salau nil- cr 40 | |||||
| DAN1556358 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ENANIC INTERMED SERV SRL CUI: 32158760 | 15211000-0 | 27.10.2021 | 330 |
| Contract object: file salau- cr 40 | |||||
| DAN1549361 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ENANIC INTERMED SERV SRL CUI: 32158760 | 15211000-0 | 13.10.2021 | 399 |
| Contract object: file salau cong- cr 39 | |||||
| DAN1549107 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ENANIC INTERMED SERV SRL CUI: 32158760 | 15211000-0 | 13.10.2021 | 330 |
| Contract object: file salau cong- cr 40 | |||||
| DAN1543920 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CARLAND SRL CUI: 11180179 | 15211000-0 | 23.04.2021 | 6,804 |
| Contract object: furnizare file de peste | |||||
| DAN1543899 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CARLAND SRL CUI: 11180179 | 15211000-0 | 27.05.2021 | 5,968 |
| Contract object: furnizare file de peste | |||||
| DAN1543881 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ENANIC INTERMED SERV SRL CUI: 32158760 | 15211000-0 | 05.10.2021 | 660 |
| Contract object: file salau - cr up | |||||
| DAN1543840 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | PROVIGO TRADE SRL CUI: 25347260 | 15211000-0 | 23.06.2021 | 8,824 |
| Contract object: peste | |||||
| DAN1543588 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15211000-0 | 21.09.2021 | 5,502 |
| Contract object: furnizare file de peste | |||||
| DAN1535752 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ENANIC INTERMED SERV SRL CUI: 32158760 | 15211000-0 | 22.09.2021 | 1,320 |
| Contract object: file salau- cr 39 | |||||
| DAN1529774 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 15221000-3 | 09.09.2021 | 498 |
| Contract object: macrou congelat, cod intreg- crrpah rm sarat | |||||
| DAN1502963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 15221000-3 | 22.06.2021 | 2,344 |
| Contract object: macrou congelat, salata de icre, macrou afumat, crochete peste, nugget de pui, crema de branza, cascaval pane - crch nr. 14 rm sarat | |||||
- 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