| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22142726 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 19.12.2018 | 23,063 |
| Contract object: furnizare energie electrica pentru comuna remetea, punct de lucru | ||||||
| DA20545452 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | MIXTCOM SRL CUI: 4242333 | furnizare | 15891400-4 | 08.06.2018 | 97 |
| Contract object: cub maggi / 48 | ||||||
| DA20545523 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | MIXTCOM SRL CUI: 4242333 | furnizare | 15850000-1 | 08.06.2018 | 107 |
| Contract object: paste fainoasa 5 kg | ||||||
| DA20525112 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | BERTIS SRL CUI: 551751 | furnizare | 15111100-0 | 07.06.2018 | 214 |
| Contract object: burta vita pg | ||||||
| DA20545150 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15800000-6 | 07.06.2018 | 148 |
| Contract object: apa minerala perla harghitei 1 l - 6 buc/bax | ||||||
| DA20545326 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | MIXTCOM SRL CUI: 4242333 | furnizare | 03441000-3 | 07.06.2018 | 58 |
| Contract object: tarhon uscat | ||||||
| DA20545347 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | MIXTCOM SRL CUI: 4242333 | furnizare | 15831200-4 | 07.06.2018 | 64 |
| Contract object: zahar | ||||||
| DA20525637 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | ATTIMPROD SRL CUI: 16177255 | furnizare | 03142500-3 | 06.06.2018 | 180 |
| Contract object: oua consum | ||||||
| DA20530714 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | ATTIMPROD SRL CUI: 16177255 | furnizare | 03142500-3 | 06.06.2018 | 120 |
| Contract object: oua consum | ||||||
| DA20532251 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | KOMERO-FRUCT SRL CUI: 5704503 | furnizare | 03200000-3 | 06.06.2018 | 332 |
| Contract object: cartof | ||||||
| DA20532283 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | KOMERO-FRUCT SRL CUI: 5704503 | furnizare | 03221112-4 | 06.06.2018 | 184 |
| Contract object: morcovi | ||||||
| DA20532429 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | KOMERO-FRUCT SRL CUI: 5704503 | furnizare | 03221000-6 | 06.06.2018 | 110 |
| Contract object: usturoi | ||||||
| DA20532504 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | KOMERO-FRUCT SRL CUI: 5704503 | furnizare | 03222321-9 | 06.06.2018 | 44 |
| Contract object: mere golden,rosu | ||||||
| DA20507855 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | FAPICOM SRL CUI: 530414 | furnizare | 15811100-7 | 06.06.2018 | 418 |
| Contract object: paine de casa 2000 gr | ||||||
| DA20525704 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | FAPICOM SRL CUI: 530414 | furnizare | 15812000-3 | 06.06.2018 | 95 |
| Contract object: cozonac umplut cu mac, nuca, cacao, rahat, stafide 700 gr | ||||||
| DA20480935 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | ATTIMPROD SRL CUI: 16177255 | furnizare | 03142500-3 | 05.06.2018 | 240 |
| Contract object: oua consum | ||||||
| DA20480976 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | ATTIMPROD SRL CUI: 16177255 | furnizare | 03142500-3 | 05.06.2018 | 120 |
| Contract object: oua consum | ||||||
| DA20502888 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 05.06.2018 | 868 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||||
| DA20507982 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | GASPECO L &D SA CUI: 8037897 | furnizare | 09133000-0 | 05.06.2018 | 420 |
| Contract object: butelia de 35 kg propan | ||||||
| DA20524396 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | BERTIS SRL CUI: 551751 | furnizare | 15431100-9 | 05.06.2018 | 23 |
| Contract object: margarina florin 1kg | ||||||
| DA20524418 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | BERTIS SRL CUI: 551751 | furnizare | 15551300-8 | 05.06.2018 | 81 |
| Contract object: muller crema iaurt cu piure de piersici 125 gr | ||||||
| DA20524456 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | BERTIS SRL CUI: 551751 | furnizare | 15540000-5 | 05.06.2018 | 34 |
| Contract object: hr.crema unt cu smantana 125gr | ||||||
| DA20524483 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | BERTIS SRL CUI: 551751 | furnizare | 03221210-1 | 05.06.2018 | 73 |
| Contract object: fasole boabe 400gr cong | ||||||
| DA20524645 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | BERTIS SRL CUI: 551751 | furnizare | 15331170-9 | 05.06.2018 | 102 |
| Contract object: fasole congelata 2.5 kg | ||||||
| DA20524738 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | BERTIS SRL CUI: 551751 | furnizare | 15331170-9 | 05.06.2018 | 51 |
| Contract object: fasole congelata 2.5 kg | ||||||
- 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