| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2504534 | RATBV SA CUI: 1102556 | PRODLACTA SA CUI: 1112568 | 15511210-8 | 22.02.2021 | 4,218 |
| Contract object: furnizare lapte antidot | |||||
| DAN1950159 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15540000-5 | 30.09.2021 | 728 |
| Contract object: hrana pentru oameni | |||||
| DAN1949584 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15540000-5 | 31.08.2021 | 752 |
| Contract object: hrana pentru oameni | |||||
| DAN1949326 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15540000-5 | 31.10.2021 | 752 |
| Contract object: hrana pentru oameni | |||||
| DAN1941840 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15540000-5 | 31.12.2021 | 1,101 |
| Contract object: hrana pentru oameni | |||||
| DAN1939196 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15540000-5 | 07.04.2021 | 728 |
| Contract object: hrana pentru oameni | |||||
| DAN1939151 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15540000-5 | 05.03.2021 | 752 |
| Contract object: hrana pentru oameni | |||||
| DAN1939084 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15540000-5 | 05.02.2021 | 209 |
| Contract object: hrana pentru oameni | |||||
| DAN1938417 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15540000-5 | 30.01.2021 | 631 |
| Contract object: hrana pentru oameni | |||||
| DAN1919565 | UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | TAXUS SRL CUI: 13256214 | 15544000-3 | 25.11.2021 | 138 |
| Contract object: produse alimentare | |||||
| DAN1919559 | UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | TAXUS SRL CUI: 13256214 | 15544000-3 | 05.11.2021 | 345 |
| Contract object: produse alimentarte | |||||
| DAN1919551 | UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | TAXUS SRL CUI: 13256214 | 15544000-3 | 02.06.2021 | 1,680 |
| Contract object: produse alimentare | |||||
| DAN1919542 | UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | TAXUS SRL CUI: 13256214 | 15544000-3 | 14.04.2021 | 840 |
| Contract object: produse alimentare | |||||
| DAN1919535 | UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | TAXUS SRL CUI: 13256214 | 15544000-3 | 15.02.2021 | 1,008 |
| Contract object: produse alimentare | |||||
| DAN1919524 | UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | TAXUS SRL CUI: 13256214 | 15544000-3 | 20.01.2021 | 168 |
| Contract object: produse alimentare | |||||
| DAN1908143 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15540000-5 | 30.11.2021 | 735 |
| Contract object: hrana pentru oameni | |||||
| DAN1907865 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15540000-5 | 02.06.2021 | 728 |
| Contract object: hrana pentru oameni | |||||
| DAN1907775 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15540000-5 | 06.05.2021 | 752 |
| Contract object: hrana pentru oameni | |||||
| DAN1868635 | UNITATEA MILITARA 02517 CUI: 4332487 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15511210-8 | 14.05.2021 | 917 |
| Contract object: alimentatie de protectie - lapte | |||||
| DAN1868633 | UNITATEA MILITARA 02517 CUI: 4332487 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15511000-3 | 15.09.2021 | 2,752 |
| Contract object: lapte | |||||
| DAN1868630 | UNITATEA MILITARA 02517 CUI: 4332487 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15511210-8 | 11.03.2021 | 1,376 |
| Contract object: alimentatie de protectie -lapte | |||||
| DAN1736995 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | KARMINA PLUS SRL CUI: 2814099 | 15500000-3 | 12.07.2021 | 61 |
| Contract object: lapte | |||||
| DAN1734841 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | TRANS-GIGEL SRL CUI: 5255528 | 15500000-3 | 27.09.2021 | 541 |
| Contract object: lactate | |||||
| DAN1734815 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | TRANS-GIGEL SRL CUI: 5255528 | 15500000-3 | 16.09.2021 | 865 |
| Contract object: lactate | |||||
| DAN1734794 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | TRANS-GIGEL SRL CUI: 5255528 | 15500000-3 | 13.09.2021 | 584 |
| Contract object: lactate | |||||
- 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