| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2593289 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | UP ROMANIA SRL CUI: 14774435 | 18411000-3 | 03.11.2025 | 30,000 |
| Contract object: trusou nou nascuti | |||||
| DAN2430004 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | STEFANA SRL CUI: 3421942 | 18411000-3 | 10.04.2025 | 125,600 |
| Contract object: pelinca nou nascuti | |||||
| DAN2032260 | COMUNA CIUMANI CUI: 4367922 | POLI-MED-ANNA SRL CUI: 490735 | 18411000-3 | 27.10.2023 | 1,245 |
| Contract object: accesorii pentru ziua copiilor | |||||
| DAN1995124 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | CARREFOUR ROMANIA SA CUI: 11588780 | 18411000-3 | 07.09.2023 | 714 |
| Contract object: trusouri 6 buc | |||||
| DAN1882979 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | ANA CONFORT SRL CUI: 2639370 | 18411000-3 | 22.03.2023 | 105,922 |
| Contract object: imbracaminte pentru nou nascuti | |||||
| DAN1786096 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | CARREFOUR ROMANIA SA CUI: 11588780 | 18411000-3 | 01.11.2022 | 390 |
| Contract object: trusouri 2 buc | |||||
| DAN1623639 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | CARREFOUR ROMANIA SA CUI: 11588780 | 18411000-3 | 01.02.2022 | 565 |
| Contract object: trusou nou nascut | |||||
| DAN1578133 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | CARREFOUR ROMANIA SA CUI: 11588780 | 18411000-3 | 08.12.2021 | 1,194 |
| Contract object: trusouri nou nascuti x 6 | |||||
| DAN1430561 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | CARREFOUR ROMANIA SA CUI: 11588780 | 18411000-3 | 11.03.2021 | 81 |
| Contract object: trusou | |||||
| DAN1388695 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | CARREFOUR ROMANIA SA CUI: 11588780 | 18411000-3 | 28.12.2020 | 969 |
| Contract object: imbracaminte pentru bebelusi | |||||
| DAN1153953 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | CARREFOUR ROMANIA SA CUI: 11588780 | 18411000-3 | 16.09.2019 | 439 |
| Contract object: imbracaminte pentru bebelusi | |||||
- 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