| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36035104 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | PAPYRUS ROMANIA SRL CUI: 22296340 | furnizare | 33711900-6 | 28.06.2024 | 188 |
| Contract object: sapun lichid tork mild 1 l | ||||||
| DA36030509 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | ANGHEL VASILE LEGUME-FRUCTE PERSOANA FIZICA AUTORIZATA CUI: 25264059 | furnizare | 03220000-9 | 27.06.2024 | 544 |
| Contract object: pachet legume | ||||||
| DA36030429 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | ANGHEL VASILE LEGUME-FRUCTE PERSOANA FIZICA AUTORIZATA CUI: 25264059 | furnizare | 03220000-9 | 27.06.2024 | 998 |
| Contract object: pachet legume | ||||||
| DA36029188 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | MARTINI PAN SRL CUI: 5531291 | furnizare | 15812200-5 | 27.06.2024 | 219 |
| Contract object: cozonac cu rahat 600 gr | ||||||
| DA36028695 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | MARTINI PAN SRL CUI: 5531291 | furnizare | 15811100-7 | 27.06.2024 | 76 |
| Contract object: paine alba 1.3 kg batuta feliata | ||||||
| DA36028756 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | MARTINI PAN SRL CUI: 5531291 | furnizare | 15612500-6 | 27.06.2024 | 105 |
| Contract object: franzela alba 0.5 kg feliata | ||||||
| DA36028780 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | MARTINI PAN SRL CUI: 5531291 | furnizare | 15811100-7 | 27.06.2024 | 1,988 |
| Contract object: paine alba 3 kg batuta | ||||||
| DA36028715 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | MARTINI PAN SRL CUI: 5531291 | furnizare | 15812200-5 | 27.06.2024 | 200 |
| Contract object: cozonac cu umplutura de nuca 700 gr | ||||||
| DA36028484 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 27.06.2024 | 945 |
| Contract object: pachet alimente | ||||||
| DA36026806 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | TEOFARM SRL CUI: 1771186 | furnizare | 33690000-3 | 27.06.2024 | 3,011 |
| Contract object: pachet medicamente | ||||||
| DA36026481 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | STAR COMPANY SRL CUI: 7504242 | furnizare | 15000000-8 | 27.06.2024 | 55 |
| Contract object: ficat pui 500g | ||||||
| DA36026504 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | STAR COMPANY SRL CUI: 7504242 | furnizare | 15000000-8 | 27.06.2024 | 231 |
| Contract object: oua consum | ||||||
| DA36026526 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | STAR COMPANY SRL CUI: 7504242 | furnizare | 15000000-8 | 27.06.2024 | 206 |
| Contract object: medalion piept pui 1kg | ||||||
| DA36026735 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | STAR COMPANY SRL CUI: 7504242 | furnizare | 15000000-8 | 27.06.2024 | 109 |
| Contract object: zuzu iaurt 140g | ||||||
| DA36026546 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | STAR COMPANY SRL CUI: 7504242 | furnizare | 15000000-8 | 27.06.2024 | 72 |
| Contract object: smantana galetuta 12% 900g | ||||||
| DA36026465 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | STAR COMPANY SRL CUI: 7504242 | furnizare | 15000000-8 | 27.06.2024 | 145 |
| Contract object: lapte 1.5% 1l | ||||||
| DA36026283 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | STAR COMPANY SRL CUI: 7504242 | furnizare | 15000000-8 | 27.06.2024 | 86 |
| Contract object: gogosari in otet 4kg | ||||||
| DA36026304 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | STAR COMPANY SRL CUI: 7504242 | furnizare | 15000000-8 | 27.06.2024 | 198 |
| Contract object: oua consum | ||||||
| DA36026320 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | STAR COMPANY SRL CUI: 7504242 | furnizare | 15000000-8 | 27.06.2024 | 66 |
| Contract object: pipote pui | ||||||
| DA36026342 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | STAR COMPANY SRL CUI: 7504242 | furnizare | 15000000-8 | 27.06.2024 | 87 |
| Contract object: salata icre 70g | ||||||
| DA36026363 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | STAR COMPANY SRL CUI: 7504242 | furnizare | 15000000-8 | 27.06.2024 | 51 |
| Contract object: smantana galetuta 12% 900g | ||||||
| DA36026379 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | STAR COMPANY SRL CUI: 7504242 | furnizare | 15000000-8 | 27.06.2024 | 109 |
| Contract object: zuzu iaurt 140g | ||||||
| DA36026075 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | STAR COMPANY SRL CUI: 7504242 | furnizare | 15000000-8 | 27.06.2024 | 145 |
| Contract object: lapte 1.5% 1l | ||||||
| DA36026045 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | STAR COMPANY SRL CUI: 7504242 | furnizare | 15000000-8 | 27.06.2024 | 58 |
| Contract object: castraveti in otet 4.15kg | ||||||
| DA36023314 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 27.06.2024 | 2,411 |
| Contract object: pachet alimente | ||||||
- 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