| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2442859 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | DOCSER SRL CUI: 17095366 | 15331480-5 | 30.04.2025 | 600 |
| Contract object: conserva ciuperci - 100 buc | |||||
| DAN2337112 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | SORION BALENI SRL CUI: 40877448 | 15331480-5 | 16.12.2024 | 4,696 |
| Contract object: furnizare varza murata | |||||
| DAN2304512 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | COLETTE DISTRIBUTION SRL CUI: 34393230 | 15331480-5 | 01.11.2024 | 61,093 |
| Contract object: produsele- congelate descrise in anexa nr.1 | |||||
| DAN1942392 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | FRALVIL SA CUI: 1473880 | 15331480-5 | 20.06.2023 | 29,600 |
| Contract object: tocana de legume | |||||
| DAN1834189 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | FABKA GROUP SRL CUI: 32024547 | 15331480-5 | 05.01.2023 | 39,500 |
| Contract object: legume conservate provizoriu (spanac) 720gr. | |||||
| DAN1834188 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | FABKA GROUP SRL CUI: 32024547 | 15331480-5 | 05.01.2023 | 69,000 |
| Contract object: legume conservate provizoriu(fasole verde/galbena) 720gr. | |||||
| DAN1773074 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | VALAH SRL CUI: 3284519 | 15331480-5 | 12.10.2022 | 1,156 |
| Contract object: bulion / pasta de tomate | |||||
| DAN1708988 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | STEDYAN COM SRL CUI: 15779023 | 15331480-5 | 30.06.2022 | 940 |
| Contract object: furnizare otet si castraveti murati in otet | |||||
| DAN1616673 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 | 15331480-5 | 20.01.2022 | 1,200 |
| Contract object: furnizare varza murata | |||||
- 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