| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2352207 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15241700-6 | 07.01.2025 | 397 |
| Contract object: achizitie alimente | |||||
| DAN1851920 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | BRAVON SRL CUI: 4006324 | 15241700-6 | 28.01.2023 | 538 |
| Contract object: peste pane | |||||
| DAN1617526 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | RADISI FRESH FISH SRL CUI: 40513730 | 15241700-6 | 20.01.2022 | 596 |
| Contract object: rondele somon | |||||
| DAN1483192 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | AQUILA PART PROD COM SA CUI: 6484554 | 15241700-6 | 16.06.2021 | 362 |
| Contract object: alimente | |||||
| DAN1437238 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | RADISI FRESH FISH SRL CUI: 40513730 | 15241700-6 | 24.03.2021 | 242 |
| Contract object: file novac | |||||
| DAN1427646 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | RADISI FRESH FISH SRL CUI: 40513730 | 15241700-6 | 03.03.2021 | 351 |
| Contract object: file novac, crap pr | |||||
| DAN1420857 | GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 | AQUILA PART PROD COM SA CUI: 6484554 | 15241700-6 | 16.02.2021 | 657 |
| Contract object: baton peste | |||||
| DAN1019890 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ANNABELLA SRL CUI: 6532457 | 15241700-6 | 12.10.2018 | 34 |
| Contract object: crochete peste | |||||
- 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