| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34014188 | CRESA NR 1 CALARASI CUI: 45346064 | MED INT SRL CUI: 16401777 | servicii | 85147000-1 | 14.09.2023 | 1,350 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA34009057 | CRESA NR 1 CALARASI CUI: 45346064 | TELETEXT SRL CUI: 6801008 | furnizare | 03333000-4 | 14.09.2023 | 266 |
| Contract object: lapte integral 3.5 % grasime la cutie1l | ||||||
| DA34009087 | CRESA NR 1 CALARASI CUI: 45346064 | TELETEXT SRL CUI: 6801008 | furnizare | 15551000-5 | 14.09.2023 | 108 |
| Contract object: iaurt galetusa 2,5% grasime 900g | ||||||
| DA34005400 | CRESA NR 1 CALARASI CUI: 45346064 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 14.09.2023 | 1,633 |
| Contract object: pachet alimente | ||||||
| DA33984743 | CRESA NR 1 CALARASI CUI: 45346064 | OFFICE BUSINESS SOLUTIONS SRL CUI: 25851606 | furnizare | 30125100-2 | 12.09.2023 | 126 |
| Contract object: cartus xerox 3020 | ||||||
| DA33984767 | CRESA NR 1 CALARASI CUI: 45346064 | OFFICE BUSINESS SOLUTIONS SRL CUI: 25851606 | furnizare | 30125100-2 | 12.09.2023 | 168 |
| Contract object: toner hp/canon 057h | ||||||
| DA33978045 | CRESA NR 1 CALARASI CUI: 45346064 | ROYALMED SRL CUI: 22616428 | furnizare | 85148000-8 | 12.09.2023 | 650 |
| Contract object: examen coprobacteriologic | ||||||
| DA33978009 | CRESA NR 1 CALARASI CUI: 45346064 | ROYALMED SRL CUI: 22616428 | furnizare | 85148000-8 | 12.09.2023 | 575 |
| Contract object: examen coproparazitologic | ||||||
| DA33977145 | CRESA NR 1 CALARASI CUI: 45346064 | MARCHIDAN IMPEX SRL CUI: 4202320 | furnizare | 15811100-7 | 11.09.2023 | 160 |
| Contract object: paine franzela feliata 300g | ||||||
| DA33975929 | CRESA NR 1 CALARASI CUI: 45346064 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 08.09.2023 | 3,643 |
| Contract object: pachet alimente | ||||||
| DA33961409 | CRESA NR 1 CALARASI CUI: 45346064 | TELETEXT SRL CUI: 6801008 | furnizare | 15530000-2 | 08.09.2023 | 219 |
| Contract object: unt de masa 65% grasime 200g | ||||||
| DA33961456 | CRESA NR 1 CALARASI CUI: 45346064 | TELETEXT SRL CUI: 6801008 | furnizare | 15512000-0 | 07.09.2023 | 120 |
| Contract object: smantana 20% grasime 900g | ||||||
| DA33961492 | CRESA NR 1 CALARASI CUI: 45346064 | TELETEXT SRL CUI: 6801008 | furnizare | 15540000-5 | 07.09.2023 | 300 |
| Contract object: cascaval rucar 45% grasime calup ~ 1,6 kg | ||||||
| DA33961529 | CRESA NR 1 CALARASI CUI: 45346064 | TELETEXT SRL CUI: 6801008 | furnizare | 15551000-5 | 07.09.2023 | 182 |
| Contract object: telemea de vaca 40% grasime 4kg | ||||||
| DA33961561 | CRESA NR 1 CALARASI CUI: 45346064 | TELETEXT SRL CUI: 6801008 | furnizare | 15541000-2 | 07.09.2023 | 203 |
| Contract object: branza proaspata 5% grasime 4 kg galeata | ||||||
| DA33961603 | CRESA NR 1 CALARASI CUI: 45346064 | TELETEXT SRL CUI: 6801008 | furnizare | 15551000-5 | 07.09.2023 | 72 |
| Contract object: iaurt galetusa 2,5% grasime 900g | ||||||
| DA33962828 | CRESA NR 1 CALARASI CUI: 45346064 | MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980 | servicii | 90921000-9 | 07.09.2023 | 1,816 |
| Contract object: dezinsectie-dezinfectie-deratizare | ||||||
| DA33901628 | CRESA NR 1 CALARASI CUI: 45346064 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 30.08.2023 | 3,730 |
| Contract object: pachet materiale curatenie | ||||||
| DA33903669 | CRESA NR 1 CALARASI CUI: 45346064 | UNIVERS T SRL CUI: 1929449 | furnizare | 44190000-8 | 30.08.2023 | 5,005 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA33901465 | CRESA NR 1 CALARASI CUI: 45346064 | D & G GROUP SRL CUI: 14161406 | furnizare | 33141623-3 | 30.08.2023 | 355 |
| Contract object: trusa sanitara de prim ajutor fixa | ||||||
| DA33681712 | CRESA NR 1 CALARASI CUI: 45346064 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 19.07.2023 | 898 |
| Contract object: pachet alimente | ||||||
| DA33671818 | CRESA NR 1 CALARASI CUI: 45346064 | TELETEXT SRL CUI: 6801008 | furnizare | 15530000-2 | 18.07.2023 | 55 |
| Contract object: unt de masa 65% grasime 200g | ||||||
| DA33671885 | CRESA NR 1 CALARASI CUI: 45346064 | TELETEXT SRL CUI: 6801008 | furnizare | 15541000-2 | 18.07.2023 | 47 |
| Contract object: branza proaspata de vaca 450g 5% grasime | ||||||
| DA33672098 | CRESA NR 1 CALARASI CUI: 45346064 | TELETEXT SRL CUI: 6801008 | furnizare | 15551000-5 | 18.07.2023 | 22 |
| Contract object: iaurt galetusa 2,5% grasime 900g | ||||||
| DA33648229 | CRESA NR 1 CALARASI CUI: 45346064 | MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980 | servicii | 90921000-9 | 13.07.2023 | 778 |
| Contract object: dezinsectie-dezinfectie-deratizare | ||||||
- 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