| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2800725 | COMUNA BOGDANESTI CUI: 4446686 | ARUBA SRL CUI: 21245577 | 15331428-3 | 07.07.2026 | 16 |
| Contract object: bulion sultan | |||||
| DAN2727468 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 15331428-3 | 08.04.2026 | 33 |
| Contract object: ketchup sultan dulce 750gr- 4buc | |||||
| DAN2726478 | COMUNA BOGDANESTI CUI: 4446686 | ARUBA SRL CUI: 21245577 | 15331428-3 | 07.04.2026 | 93 |
| Contract object: bulion sultan 720ml+190 gratis - 6buc | |||||
| DAN2587908 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | EXIMAL IMPEX SRL CUI: 6702713 | 15331428-3 | 27.10.2025 | 202 |
| Contract object: pasta de tomate 720 gr | |||||
| DAN2463586 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | 15331428-3 | 27.05.2025 | 1,560 |
| Contract object: com 1314-pasta tomate | |||||
| DAN2294956 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15331428-3 | 21.10.2024 | 3,849 |
| Contract object: suc de ro;ii | |||||
| DAN2273920 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | PARHAN COM SRL CUI: 4491776 | 15331428-3 | 26.09.2024 | 712 |
| Contract object: pasta de tomate 720 gr | |||||
| DAN2273877 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | PARHAN COM SRL CUI: 4491776 | 15331428-3 | 26.09.2024 | 1,068 |
| Contract object: pasta de tomate | |||||
| DAN2154465 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15331428-3 | 09.04.2024 | 122 |
| Contract object: pasta tomate | |||||
| DAN2151368 | COMUNA BOGDANESTI CUI: 4446686 | BERLIN SRL CUI: 6332807 | 15331428-3 | 04.04.2024 | 24 |
| Contract object: ketchup | |||||
| DAN1619265 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15331428-3 | 25.01.2022 | 329 |
| Contract object: pasta tomate 540gr | |||||
| DAN1613680 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15331428-3 | 14.01.2022 | 112 |
| Contract object: pasta tomate 540gr | |||||
| DAN1499202 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15331428-3 | 13.07.2021 | 157 |
| Contract object: pasta tomate 540gr | |||||
| DAN1331495 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DOIMAN COM SRL CUI: 6488610 | 15331428-3 | 01.09.2020 | 1,629 |
| Contract object: com 107/01.07.2020 - pasta tomate - 450 borc | |||||
| DAN1309656 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15331428-3 | 10.07.2020 | 197 |
| Contract object: pasta tomate 540gr | |||||
| DAN1286037 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | 15331428-3 | 27.05.2020 | 2,156 |
| Contract object: com.95/25.05.20 - pasta tomate borcan 720 ml | |||||
| DAN1285834 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | 15331428-3 | 27.05.2020 | 1,572 |
| Contract object: com. 83 / 29.04.2020 - paste de tomate 720 ml / borcan | |||||
| DAN1267359 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | 15331428-3 | 21.04.2020 | 2,021 |
| Contract object: c-valoare pasta de tomate | |||||
| DAN1251427 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | 15331428-3 | 19.03.2020 | 1,975 |
| Contract object: com.36/25.02.20 - pasta de tomate | |||||
| DAN1238791 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | 15331428-3 | 14.02.2020 | 1,778 |
| Contract object: com.18 / 27.01.2020 - alimente diverse: paste de tomate | |||||
| DAN1238702 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | 15331428-3 | 14.02.2020 | 1,422 |
| Contract object: com. 6/ 06.01.2020 - alimente diverse: pasta tomate | |||||
| DAN1114893 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | FORELIT SRL CUI: 55758 | 15331428-3 | 18.06.2019 | 96 |
| Contract object: pasta de rosii - 12 buc- structura | |||||
- 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