| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29710531 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15800000-6 | 31.12.2021 | 26,587 |
| Contract object: pachet produse alimentare fantanele | ||||||
| DA29710541 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 39831210-1 | 31.12.2021 | 1,640 |
| Contract object: pachet sanitare ptr crpv fantanele | ||||||
| DA29705651 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | SELEN SERV SRL CUI: 1327672 | furnizare | 22459100-3 | 29.12.2021 | 161 |
| Contract object: folie autocolanta;capac wc club;butuc yala | ||||||
| DA29700470 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44190000-8 | 29.12.2021 | 6,575 |
| Contract object: materiale intretinere | ||||||
| DA29702280 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | BIDI DOB CONSTRUCT SRL CUI: 28963256 | furnizare | 39516000-2 | 29.12.2021 | 8,380 |
| Contract object: masa cantina cu picior inox 90 x 90 x75;scaun cantina lemn;plasa tantari 1000x 640 | ||||||
| DA29700536 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.12.2021 | 1,177 |
| Contract object: diverse articole | ||||||
| DA29700479 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 28.12.2021 | 5,042 |
| Contract object: pachet csc fintinele | ||||||
| DA29700405 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39220000-0 | 28.12.2021 | 978 |
| Contract object: jtc blender profesional 38000 rpm+ timbru verde | ||||||
| DA29699403 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 28.12.2021 | 823 |
| Contract object: diverse articole | ||||||
| DA29698640 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 28.12.2021 | 806 |
| Contract object: pachet diverse produse alimentare fintinele | ||||||
| DA29698694 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 28.12.2021 | 527 |
| Contract object: pachet articole birou fintinele | ||||||
| DA29691918 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15800000-6 | 28.12.2021 | 5,074 |
| Contract object: pachet produse alimentare fantanele | ||||||
| DA29688073 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 37400000-2 | 27.12.2021 | 7,640 |
| Contract object: pachet echipament crpv fantanele | ||||||
| DA29682593 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15800000-6 | 27.12.2021 | 193 |
| Contract object: pachet produse alimentare fantanele | ||||||
| DA29670535 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 23.12.2021 | 903 |
| Contract object: pachet medicamente crpvp | ||||||
| DA29670561 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 23.12.2021 | 727 |
| Contract object: pachet medicamente cabr | ||||||
| DA29670579 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 23.12.2021 | 1,726 |
| Contract object: pachet sanitare cabr | ||||||
| DA29670603 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 23.12.2021 | 860 |
| Contract object: pachet sanitare crpv | ||||||
| DA29654236 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30192700-8 | 22.12.2021 | 1,571 |
| Contract object: pachet papetarie birotica | ||||||
| DA29666916 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 22.12.2021 | 2,010 |
| Contract object: pachet diverse produse alimentare fintinele | ||||||
| DA29640126 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 24455000-8 | 21.12.2021 | 2,845 |
| Contract object: dezinfectanti ;pachet materiale curatenie | ||||||
| DA29626815 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 20.12.2021 | 3,883 |
| Contract object: pachet diverse produse alimentare fintinele | ||||||
| DA29556839 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15800000-6 | 14.12.2021 | 3,282 |
| Contract object: pachet produse alimentare fantanele | ||||||
| DA29496046 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 10.12.2021 | 3,430 |
| Contract object: servicii medicale pentru 31 angajati -pachet | ||||||
| DA29473163 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 07.12.2021 | 1,993 |
| Contract object: pachet diverse produse alimentare fintinele | ||||||
- 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