| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33553401 | ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 | PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 | furnizare | 15893100-5 | 29.06.2023 | 20,452 |
| Contract object: asociatia haromszeki mara szocialis es kozmuvelodesi egyesulet | ||||||
| DA33367316 | ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 | PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 | servicii | 15893100-5 | 31.05.2023 | 18,736 |
| Contract object: pachet alimentar | ||||||
| DA33133433 | ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 | PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 | furnizare | 15893100-5 | 03.05.2023 | 10,226 |
| Contract object: pachet alimentar | ||||||
| DA33038502 | ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 | PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 | furnizare | 15893100-5 | 18.04.2023 | 10,226 |
| Contract object: pachet alimentar | ||||||
| DA32789852 | ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 | PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 | furnizare | 15893100-5 | 14.03.2023 | 10,059 |
| Contract object: pachet alimentar | ||||||
| DA32682637 | ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 | PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 | furnizare | 15893100-5 | 28.02.2023 | 9,368 |
| Contract object: pachet alimentar | ||||||
| DA32524961 | ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 | PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 | furnizare | 15893100-5 | 07.02.2023 | 10,059 |
| Contract object: pachet alimentar | ||||||
| DA32244927 | ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221100-8 | 21.12.2022 | 3,277 |
| Contract object: cutie termoizolanta | ||||||
| DA32257855 | ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 | MIDA SRL CUI: 6682144 | furnizare | 34110000-1 | 21.12.2022 | 67,323 |
| Contract object: asociatia haromszeki mara szocialis es kozmuvelodesi egyesulet | ||||||
| DA26072850 | ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 | MAXIGEL SRL CUI: 6219272 | furnizare | 39312200-4 | 03.08.2020 | 84,169 |
| Contract object: echipamente bucatarie | ||||||
| DA26069024 | ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 | MAXIGEL SRL CUI: 6219272 | furnizare | 39312200-4 | 03.08.2020 | 2,955 |
| Contract object: dotari bucatarie | ||||||
| DA26020744 | ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 | TETRAFOR SRL CUI: 36705428 | servicii | 72224000-1 | 23.07.2020 | 4,616 |
| Contract object: servicii de management in implementare de proiect | ||||||
| DA26020305 | ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 | SITANDDREAM STUDIO SRL CUI: 37757719 | furnizare | 39000000-2 | 23.07.2020 | 2,360 |
| Contract object: masa de lucru | ||||||
| DA26020536 | ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 | TETRAFOR SRL CUI: 36705428 | servicii | 72224000-1 | 23.07.2020 | 46 |
| Contract object: servicii de management in implementare de proiect | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct