| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2762246 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | JOLDOS PROIMPEX SRL CUI: 9399070 | 15512200-2 | 22.05.2026 | 65 |
| Contract object: smantana | |||||
| DAN2458350 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | LECH-LACTO SRL CUI: 6998350 | 15512200-2 | 21.05.2025 | 124 |
| Contract object: smantana 32% vrac | |||||
| DAN2436080 | COMUNA DUMBRAVENI CUI: 6398771 | LIDL DISCOUNT SRL CUI: 22891860 | 15512200-2 | 17.04.2025 | 37 |
| Contract object: smantana | |||||
| DAN2116703 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | BO-AMA IMPEX SRL CUI: 8336171 | 15512200-2 | 19.02.2024 | 141 |
| Contract object: smantana 25 % grasime | |||||
| DAN2110201 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | 15512200-2 | 07.02.2024 | 382 |
| Contract object: smantana lichida uht 20% cutie 1l<br>smantana 25% gal 0.850 g | |||||
| DAN1840048 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS SRL CUI: 551751 | 15512200-2 | 12.01.2023 | 823 |
| Contract object: smantana,pulpa porc dezosat | |||||
| DAN1809779 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | BO-AMA IMPEX SRL CUI: 8336171 | 15512200-2 | 09.12.2022 | 218 |
| Contract object: smantana | |||||
| DAN1751860 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | BO-AMA IMPEX SRL CUI: 8336171 | 15512200-2 | 12.09.2022 | 58 |
| Contract object: achizitie smantana | |||||
| DAN1640432 | UNITATEA MILITARA NR02482 CUI: 4364594 | CARLAND SRL CUI: 11180179 | 15512200-2 | 04.03.2022 | 65,340 |
| Contract object: branza cu smantana tip fagaras grasime minim 3% | |||||
| DAN1611949 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | BO-AMA IMPEX SRL CUI: 8336171 | 15512200-2 | 12.01.2022 | 102 |
| Contract object: smantana | |||||
| DAN1421140 | UNITATEA MILITARA NR02482 CUI: 4364594 | ELCOMER ACHIZITII SRL CUI: 33506617 | 15512200-2 | 16.02.2021 | 1,820 |
| Contract object: smantana minim 10% grasime | |||||
| DAN1090444 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | PRIMALACT SRL CUI: 9368546 | 15512200-2 | 06.04.2019 | 3,859 |
| Contract object: smantana - 320 buc | |||||
| DAN1082970 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | PRIMALACT SRL CUI: 9368546 | 15512200-2 | 25.03.2019 | 5,594 |
| Contract object: smantana - 465 buc | |||||
- 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