| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23659495 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | FAZAKAS M-A ATTILA INTREPRINDERE INDIVIDUALA CUI: 34706664 | servicii | 45442180-2 | 12.08.2019 | 9,564 |
| Contract object: reparatii si zugraveli interioare la gradinita mesevar | ||||||
| DA23657979 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | FAZAKAS M-A ATTILA INTREPRINDERE INDIVIDUALA CUI: 34706664 | servicii | 45442180-2 | 12.08.2019 | 29,564 |
| Contract object: reparatii si zugraveli interioare la gradinita mesevar | ||||||
| DA23658093 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | FAZAKAS M-A ATTILA INTREPRINDERE INDIVIDUALA CUI: 34706664 | servicii | 45321000-3 | 12.08.2019 | 20,000 |
| Contract object: lucrari de termoizolare exterioara la gradinita mesevar | ||||||
| DA23393053 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 15897300-5 | 28.06.2019 | 4,353 |
| Contract object: pachet de alimente | ||||||
| DA21600773 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | MACRIST-COM SRL CUI: 13737439 | furnizare | 15130000-8 | 30.10.2018 | 227 |
| Contract object: carne tocata de porc | ||||||
| DA21600848 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | MACRIST-COM SRL CUI: 13737439 | furnizare | 15130000-8 | 30.10.2018 | 322 |
| Contract object: pulpa de porc fara os | ||||||
| DA21600901 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | MACRIST-COM SRL CUI: 13737439 | furnizare | 15130000-8 | 30.10.2018 | 25 |
| Contract object: carnati afumat fara boia | ||||||
| DA21600363 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 15897300-5 | 30.10.2018 | 7,399 |
| Contract object: pachet de alimente | ||||||
| DA21600418 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | SZILVESZTER COMPROD SRL CUI: 3128161 | servicii | 39831240-0 | 30.10.2018 | 1,018 |
| Contract object: pachet produse de curatenie | ||||||
| DA21503273 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | EGA-PROSERV SRL CUI: 6682934 | servicii | 50532400-7 | 19.10.2018 | 30 |
| Contract object: masurare si verificare priza de pamantare | ||||||
| DA21330166 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | EGA-PROSERV SRL CUI: 6682934 | lucrari | 45310000-3 | 02.10.2018 | 771 |
| Contract object: reabilitare instalatie electrica si sanitara | ||||||
| DA21019647 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | FAZAKAS M-A ATTILA INTREPRINDERE INDIVIDUALA CUI: 34706664 | lucrari | 45443000-4 | 14.08.2018 | 20,000 |
| Contract object: lucrari de termoizolare exterioara la gradinita mesevar | ||||||
| DA21019679 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | FAZAKAS M-A ATTILA INTREPRINDERE INDIVIDUALA CUI: 34706664 | lucrari | 45442180-2 | 14.08.2018 | 1,200 |
| Contract object: lucrari de zugravire obisnuita la gradinita mesevar | ||||||
| DA20914918 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 15897300-5 | 26.07.2018 | 1,155 |
| Contract object: pachet de alimente | ||||||
| DA20914944 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 39831240-0 | 26.07.2018 | 889 |
| Contract object: pachet produse de curatenie | ||||||
| DA20905975 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | MACRIST-COM SRL CUI: 13737439 | furnizare | 15130000-8 | 26.07.2018 | 50 |
| Contract object: carnati afumat fara boia | ||||||
| DA20906013 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | MACRIST-COM SRL CUI: 13737439 | furnizare | 15130000-8 | 26.07.2018 | 121 |
| Contract object: carne tocata de porc | ||||||
| DA20906041 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | MACRIST-COM SRL CUI: 13737439 | furnizare | 15130000-8 | 26.07.2018 | 68 |
| Contract object: pulpa de porc fara os | ||||||
| DA20729430 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 15897300-5 | 28.06.2018 | 4,382 |
| Contract object: pachete de alimente | ||||||
| DA20728134 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 39831240-0 | 28.06.2018 | 600 |
| Contract object: pacet produse de curatenie | ||||||
| DA20715520 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | MACRIST-COM SRL CUI: 13737439 | furnizare | 15130000-8 | 28.06.2018 | 272 |
| Contract object: carnati afumat fara boia | ||||||
| DA20715544 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | MACRIST-COM SRL CUI: 13737439 | furnizare | 15130000-8 | 28.06.2018 | 303 |
| Contract object: carne tocata de porc | ||||||
| DA20715578 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | MACRIST-COM SRL CUI: 13737439 | furnizare | 15130000-8 | 28.06.2018 | 407 |
| Contract object: pulpa de porc fara os | ||||||
| DA20636710 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | TARNAVA MARE COOPERATIVA AGRICOLA CUI: 28274995 | furnizare | 15511100-4 | 19.06.2018 | 42 |
| Contract object: lapte de consum 1,5% 1l | ||||||
| DA20636760 | GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | TARNAVA MARE COOPERATIVA AGRICOLA CUI: 28274995 | furnizare | 15541000-2 | 19.06.2018 | 20 |
| Contract object: cascaval dalia calup | ||||||
- 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