| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33700478 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15610000-7 | 21.07.2023 | 3,907 |
| Contract object: achizitie publica cett august 2023 pachet produse de morarit | ||||||
| DA33700498 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15331000-7 | 21.07.2023 | 4,228 |
| Contract object: achizitie publica cett luna august 2023pachet conserve legume | ||||||
| DA33700255 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15897300-5 | 21.07.2023 | 13,936 |
| Contract object: pachet produse alimentare | ||||||
| DA33698961 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | SORION BALENI SRL CUI: 40877448 | furnizare | 03221000-6 | 21.07.2023 | 9,490 |
| Contract object: achizitie publica legume proaspete cett august 2023 pachet legume proaspete cett august 2023 | ||||||
| DA33698990 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | TREI BRUTARI SA CUI: 23784748 | furnizare | 15811100-7 | 21.07.2023 | 2,898 |
| Contract object: achizitie publica cett targoviste paine boiereasca alba 700g | ||||||
| DA33655831 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | NIRANA COM SRL CUI: 7728002 | furnizare | 30199000-0 | 14.07.2023 | 605 |
| Contract object: achizitie publica cett targoviste sediu pachet papetarie | ||||||
| DA33643208 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | NIRANA COM SRL CUI: 7728002 | furnizare | 18424300-0 | 12.07.2023 | 253 |
| Contract object: achizitie publica cett cresa nr 14 manusi latex nepudrate | ||||||
| DA33643265 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | NIRANA COM SRL CUI: 7728002 | furnizare | 39831240-0 | 12.07.2023 | 697 |
| Contract object: achizitie publica cett cresa nr 14 pachet produse de curatenie | ||||||
| DA33643123 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | NIRANA COM SRL CUI: 7728002 | furnizare | 24455000-8 | 12.07.2023 | 205 |
| Contract object: achizitie publica cett cresa nr 14 pachet dezinfectanti | ||||||
| DA33601025 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | SOFTWARE4PEOPLE SRL CUI: 36437430 | furnizare | 72415000-2 | 06.07.2023 | 500 |
| Contract object: achizitie publica cett servicii de gazduire web, administrare intretinere si actualizare site-uri | ||||||
| DA33599299 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | NIRANA COM SRL CUI: 7728002 | furnizare | 24455000-8 | 06.07.2023 | 347 |
| Contract object: achizitie publica cett cresa 8 pachet dezinfectanti | ||||||
| DA33595734 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | NIRANA COM SRL CUI: 7728002 | furnizare | 30192700-8 | 05.07.2023 | 169 |
| Contract object: achizitie publica cett cresa spiridus pachet produse de papetarie | ||||||
| DA33595817 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | NIRANA COM SRL CUI: 7728002 | furnizare | 39831240-0 | 05.07.2023 | 241 |
| Contract object: achizitie publica cett sediu pachet produse de curatenie | ||||||
| DA33598608 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | NIRANA COM SRL CUI: 7728002 | furnizare | 30197643-5 | 05.07.2023 | 19 |
| Contract object: achizitie publica cett cr 16 hartie copiator a4 80g/mp | ||||||
| DA33598658 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | NIRANA COM SRL CUI: 7728002 | furnizare | 18424300-0 | 05.07.2023 | 316 |
| Contract object: achizitie publica cett cresa nr 16 manusi latex nepudrate | ||||||
| DA33598720 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | NIRANA COM SRL CUI: 7728002 | furnizare | 24455000-8 | 05.07.2023 | 561 |
| Contract object: achizitie publica cett cresa nr 16 pachet dezinfectanti | ||||||
| DA33598946 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | NIRANA COM SRL CUI: 7728002 | furnizare | 39831240-0 | 05.07.2023 | 1,644 |
| Contract object: achizitie publica cett cresa nr 16 pachet produse de curatenie | ||||||
| DA33599057 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | NIRANA COM SRL CUI: 7728002 | furnizare | 39831240-0 | 05.07.2023 | 1,778 |
| Contract object: achizitie publica cett cresa nr 8 pachet materiale curatenie | ||||||
| DA33599129 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | NIRANA COM SRL CUI: 7728002 | furnizare | 18424300-0 | 05.07.2023 | 316 |
| Contract object: achizitie publica cett creda nr 8 manusi latex nepudrate | ||||||
| DA33598503 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 05.07.2023 | 232 |
| Contract object: achizitie publica cett cr 8 pachet produse de curatenie cf 23087425 | ||||||
| DA33582133 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 04.07.2023 | 504 |
| Contract object: achizitie publica cett sediu cartus laser minolta tn-321bk | ||||||
| DA33546229 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15897300-5 | 28.06.2023 | 16,571 |
| Contract object: achizitie publica cett luna iulie pachet produse alimentare | ||||||
| DA33546265 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15610000-7 | 28.06.2023 | 4,048 |
| Contract object: achizitie publica cett luna iulie pachet produse de morarit | ||||||
| DA33546285 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15331000-7 | 28.06.2023 | 4,228 |
| Contract object: achizitie publica cett luna iulie pachet conserve de legume | ||||||
| DA33531459 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | SORION BALENI SRL CUI: 40877448 | furnizare | 03221000-6 | 27.06.2023 | 10,815 |
| Contract object: achizitie publica cett iulie 2023 pachet legume proaspete cett iulie 2023 | ||||||
- 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