| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28047837 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 27.05.2021 | 4,644 |
| Contract object: pachet produse alimentare | ||||||
| DA28047776 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 27.05.2021 | 3,156 |
| Contract object: pachet produse alimentare | ||||||
| DA27616416 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 18143000-3 | 25.03.2021 | 4,162 |
| Contract object: materiale curatenie | ||||||
| DA27616417 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 25.03.2021 | 3,892 |
| Contract object: alimente de baza | ||||||
| DA27481990 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 02.03.2021 | 2,756 |
| Contract object: diverse alimente | ||||||
| DA27436491 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 22.02.2021 | 3,034 |
| Contract object: diverse alimente | ||||||
| DA27383056 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 12.02.2021 | 4,298 |
| Contract object: achizitii alimente | ||||||
| DA27319088 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 05.02.2021 | 4,197 |
| Contract object: achizitie materiale curatenie | ||||||
| DA27263080 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | AMBROSIA SRL CUI: 24566164 | furnizare | 15872400-5 | 21.01.2021 | 50 |
| Contract object: sare antiderapanta | ||||||
| DA27203329 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 19640000-4 | 06.01.2021 | 53 |
| Contract object: achizitie saci deseuri periculoase | ||||||
| DA22184956 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | AMBROSIA SRL CUI: 24566164 | furnizare | 15000000-8 | 11.01.2019 | 1,560 |
| Contract object: pachet lactate biertan | ||||||
| DA21929258 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | AMBROSIA SRL CUI: 24566164 | furnizare | 15000000-8 | 06.12.2018 | 3,172 |
| Contract object: pachet alimente de baza biertan | ||||||
| DA21929288 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | AMBROSIA SRL CUI: 24566164 | furnizare | 15000000-8 | 06.12.2018 | 1,680 |
| Contract object: pachet lactate biertan | ||||||
| DA21769738 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | RUXIMAR SRL CUI: 15975062 | furnizare | 15100000-9 | 20.11.2018 | 2,432 |
| Contract object: pachet carne si preparate din carne | ||||||
| DA21700407 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | AMBROSIA SRL CUI: 24566164 | furnizare | 15000000-8 | 12.11.2018 | 3,351 |
| Contract object: pachet alimente de baza biertan | ||||||
| DA21700499 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | AMBROSIA SRL CUI: 24566164 | furnizare | 15000000-8 | 12.11.2018 | 1,251 |
| Contract object: pachet lactate biertan | ||||||
| DA21538396 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | AMBROSIA SRL CUI: 24566164 | furnizare | 15000000-8 | 25.10.2018 | 2,600 |
| Contract object: pachet alimente de baza biertan | ||||||
| DA21538570 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | AMBROSIA SRL CUI: 24566164 | furnizare | 15000000-8 | 25.10.2018 | 1,266 |
| Contract object: pachet lactate biertan | ||||||
| DA21539015 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39831240-0 | 23.10.2018 | 2,499 |
| Contract object: materiale curatenie | ||||||
| DA21341865 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | AMBROSIA SRL CUI: 24566164 | furnizare | 15000000-8 | 02.10.2018 | 3,216 |
| Contract object: pachet alimente de baza biertan | ||||||
| DA21341897 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | AMBROSIA SRL CUI: 24566164 | furnizare | 15000000-8 | 02.10.2018 | 1,348 |
| Contract object: pachet lactate biertan | ||||||
| DA21254873 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | AMBROSIA SRL CUI: 24566164 | furnizare | 15000000-8 | 24.09.2018 | 1,228 |
| Contract object: pachet lactate biertan | ||||||
| DA21237734 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | AMBROSIA SRL CUI: 24566164 | furnizare | 15000000-8 | 20.09.2018 | 2,944 |
| Contract object: pachet alimente de baza biertan | ||||||
| DA21222182 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | RUXIMAR SRL CUI: 15975062 | furnizare | 15100000-9 | 17.09.2018 | 1,655 |
| Contract object: pachet carne si produse din carne | ||||||
| DA21142859 | CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637 | AMBROSIA SRL CUI: 24566164 | furnizare | 15000000-8 | 06.09.2018 | 2,276 |
| Contract object: pachet alimente de baza | ||||||
- 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