| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869040 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AMIA INVEST SRL CUI: 14023985 | 15612200-3 | 30.09.2026 | 15 |
| Contract object: pesmet panko | |||||
| DAN2861082 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CARREFOUR ROMANIA SA CUI: 11588780 | 15612200-3 | 23.09.2026 | 77 |
| Contract object: faina | |||||
| DAN2373577 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | PROFI ROM FOOD SRL CUI: 11607939 | 15612200-3 | 30.01.2025 | 6 |
| Contract object: recuzita consumabila spectacol padurea asumatilor | |||||
| DAN2189689 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15612200-3 | 28.05.2024 | 67 |
| Contract object: faina de semola - complex silva | |||||
| DAN2144616 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15612200-3 | 29.03.2024 | 45 |
| Contract object: faina secara - alimente in scop didactic | |||||
| DAN1807780 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CARLAND SRL CUI: 11180179 | 15612200-3 | 07.12.2022 | 1,409 |
| Contract object: furnizare faina alba de grau | |||||
| DAN1693910 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | AGROTEL 001 SA CUI: 13939292 | 15612200-3 | 02.06.2022 | 183 |
| Contract object: notificare treim. ii-achizitii offline-faina alba tip 650 80 kg | |||||
| DAN1624544 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | LIFE - IND SRL CUI: 4254630 | 15612200-3 | 02.02.2022 | 523 |
| Contract object: faina si malai - cantina studenteasca (ianuarie 2022) | |||||
| DAN1546806 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | BIOFARMLAND MANUFACTURA SRL CUI: 26262625 | 15612200-3 | 13.10.2021 | 255 |
| Contract object: faina | |||||
| DAN1072856 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15612200-3 | 19.02.2019 | 10 |
| Contract object: malai1kg | |||||
- 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