| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37254703 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | furnizare | 15811100-7 | 30.12.2024 | 67 |
| Contract object: paine alba 1000g/paine secara 500g | ||||||
| DA37252692 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.12.2024 | 275 |
| Contract object: pachet alimente | ||||||
| DA37249163 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | furnizare | 15811100-7 | 23.12.2024 | 80 |
| Contract object: paine alba 1000g/paine secara 500g | ||||||
| DA37249518 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | furnizare | 15811100-7 | 23.12.2024 | 112 |
| Contract object: paine alba 1000g/paine secara 500g | ||||||
| DA37249685 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | furnizare | 15811100-7 | 23.12.2024 | 107 |
| Contract object: paine alba 1000g/paine secara 500g | ||||||
| DA37249697 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | furnizare | 15811100-7 | 23.12.2024 | 81 |
| Contract object: paine alba 1000g/paine secara 500g | ||||||
| DA37249709 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | furnizare | 15812121-7 | 23.12.2024 | 229 |
| Contract object: palanet cu varza 160 gr | ||||||
| DA37249719 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | furnizare | 15811100-7 | 23.12.2024 | 199 |
| Contract object: paine alba 1000g/paine secara 500g | ||||||
| DA37249738 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | furnizare | 15811100-7 | 23.12.2024 | 107 |
| Contract object: paine alba 1000g/paine secara 500g | ||||||
| DA37250493 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | furnizare | 15811510-4 | 23.12.2024 | 243 |
| Contract object: rulou cu cabanos 100g | ||||||
| DA37250673 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | VALCOD SRL CUI: 18182819 | furnizare | 30125100-2 | 23.12.2024 | 206 |
| Contract object: cartus canon 510 si 511 | ||||||
| DA37248769 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15330000-0 | 23.12.2024 | 739 |
| Contract object: pachet alimente | ||||||
| DA37248784 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03220000-9 | 23.12.2024 | 1,058 |
| Contract object: pachet legume fructe | ||||||
| DA37248794 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 23.12.2024 | 1,491 |
| Contract object: pachet lactate | ||||||
| DA37248807 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15130000-8 | 23.12.2024 | 2,405 |
| Contract object: pachet mezeluri | ||||||
| DA37248821 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331170-9 | 23.12.2024 | 514 |
| Contract object: pachet produse congelate | ||||||
| DA37248841 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411210-7 | 23.12.2024 | 425 |
| Contract object: ork.olenia de palm.nehidr | ||||||
| DA37248855 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03212100-1 | 23.12.2024 | 154 |
| Contract object: cartofi albi ro 10kg | ||||||
| DA37248872 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39222100-5 | 23.12.2024 | 249 |
| Contract object: oti cutii biodegr.3comp.5 | ||||||
| DA37246387 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | VALCOD SRL CUI: 18182819 | furnizare | 30125100-2 | 20.12.2024 | 206 |
| Contract object: cartus canon 510 si 511 | ||||||
| DA37243005 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | furnizare | 15811100-7 | 20.12.2024 | 163 |
| Contract object: paine alba 1000g/paine secara 500g | ||||||
| DA37243025 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | furnizare | 15811510-4 | 20.12.2024 | 233 |
| Contract object: placinta cu sunca 130g | ||||||
| DA37243041 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | furnizare | 15811100-7 | 20.12.2024 | 112 |
| Contract object: paine alba 1000g/paine secara 500g | ||||||
| DA37237227 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 20.12.2024 | 117 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA37231016 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | GAIA SRL CUI: 18686247 | servicii | 71332000-4 | 20.12.2024 | 3,000 |
| Contract object: sg - reabilitare camin persoane varstnice str. evreilor martiri nr. 29 - 31 tg ms - latura nordica | ||||||
- 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