| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28480240 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | ENEA ALINA IMPEX SRL CUI: 5725522 | furnizare | 15811100-7 | 29.07.2021 | 32 |
| Contract object: paine franzela feliata 300g | ||||||
| DA28480293 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | ENEA ALINA IMPEX SRL CUI: 5725522 | furnizare | 15812200-5 | 29.07.2021 | 374 |
| Contract object: briosa cu vanilie 50g | ||||||
| DA28480276 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | ENEA ALINA IMPEX SRL CUI: 5725522 | furnizare | 15811100-7 | 29.07.2021 | 44 |
| Contract object: paine toast feliata 400g | ||||||
| DA28473577 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | ALBALACT SA CUI: 1755369 | furnizare | 15544000-3 | 28.07.2021 | 69 |
| Contract object: raraul cascaval dalia calup ~ 1.5 kg | ||||||
| DA28473601 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | ALBALACT SA CUI: 1755369 | furnizare | 15551310-1 | 28.07.2021 | 120 |
| Contract object: zuzu bifidus iaurt de baut natur 2% 320 gr. | ||||||
| DA28473612 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | ALBALACT SA CUI: 1755369 | furnizare | 15511400-7 | 28.07.2021 | 101 |
| Contract object: zuzu lapte semidegresat 1.5% 1l | ||||||
| DA28473634 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15111100-0 | 28.07.2021 | 85 |
| Contract object: pulpa dez vita vid ro | ||||||
| DA28473698 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112130-6 | 28.07.2021 | 52 |
| Contract object: pulpe pui dez f piele atm | ||||||
| DA28473666 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222000-3 | 28.07.2021 | 106 |
| Contract object: mere golden | ||||||
| DA28473723 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15130000-8 | 28.07.2021 | 32 |
| Contract object: pulpa vita rasol alb samcom | ||||||
| DA28473746 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 28.07.2021 | 62 |
| Contract object: mere idared | ||||||
| DA28473807 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221300-9 | 28.07.2021 | 5 |
| Contract object: leustean | ||||||
| DA28473851 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15872000-1 | 28.07.2021 | 4 |
| Contract object: patrunjel / marar | ||||||
| DA28473902 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 28.07.2021 | 14 |
| Contract object: 5l zizin apa plata | ||||||
| DA28476377 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112120-3 | 28.07.2021 | 50 |
| Contract object: piept curcan dezosat vid 2kg penes | ||||||
| DA28476405 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222111-4 | 28.07.2021 | 48 |
| Contract object: banane 3-4 | ||||||
| DA28476417 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 28.07.2021 | 28 |
| Contract object: 5l fairy sensitive | ||||||
| DA28476430 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222111-4 | 28.07.2021 | 97 |
| Contract object: banane 3-4 | ||||||
| DA28476447 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112120-3 | 28.07.2021 | 143 |
| Contract object: pulpa curcan sup dez vid cca 2kg | ||||||
| DA28468337 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03212100-1 | 28.07.2021 | 74 |
| Contract object: cartofi albi calibrul 60+p | ||||||
| DA28468347 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03212100-1 | 28.07.2021 | 63 |
| Contract object: cartofi albi olanda 10kg 60+p | ||||||
| DA28473504 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | ENEA ALINA IMPEX SRL CUI: 5725522 | furnizare | 15811100-7 | 28.07.2021 | 26 |
| Contract object: paine franzela feliata 300g | ||||||
| DA28473528 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | ENEA ALINA IMPEX SRL CUI: 5725522 | furnizare | 15811300-9 | 28.07.2021 | 374 |
| Contract object: covrig polonez 60g | ||||||
| DA28467936 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221000-6 | 28.07.2021 | 17 |
| Contract object: dovlecei | ||||||
| DA28467974 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221112-4 | 28.07.2021 | 46 |
| Contract object: morcovi | ||||||
- 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