| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28649388 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | VALCOSTY DEEA SRL CUI: 36427690 | furnizare | 15112130-6 | 30.08.2021 | 413 |
| Contract object: pulpe pui | ||||||
| DA28649429 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | VALCOSTY DEEA SRL CUI: 36427690 | furnizare | 03211300-6 | 30.08.2021 | 96 |
| Contract object: orez | ||||||
| DA28649458 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | VALCOSTY DEEA SRL CUI: 36427690 | furnizare | 15897200-4 | 30.08.2021 | 86 |
| Contract object: fasole | ||||||
| DA28649500 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | VALCOSTY DEEA SRL CUI: 36427690 | furnizare | 15331170-9 | 30.08.2021 | 120 |
| Contract object: amestec mexican | ||||||
| DA28649521 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | VALCOSTY DEEA SRL CUI: 36427690 | furnizare | 15112130-6 | 30.08.2021 | 345 |
| Contract object: piept pui fara os | ||||||
| DA28649548 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | VALCOSTY DEEA SRL CUI: 36427690 | furnizare | 15112130-6 | 30.08.2021 | 315 |
| Contract object: piept de pui cu os | ||||||
| DA28649568 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | VALCOSTY DEEA SRL CUI: 36427690 | furnizare | 03221220-4 | 30.08.2021 | 90 |
| Contract object: mazare | ||||||
| DA28649586 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | VALCOSTY DEEA SRL CUI: 36427690 | furnizare | 15981100-9 | 30.08.2021 | 92 |
| Contract object: apa plata | ||||||
| DA28649609 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | VALCOSTY DEEA SRL CUI: 36427690 | furnizare | 15331170-9 | 30.08.2021 | 120 |
| Contract object: amestec ciorba | ||||||
| DA28649639 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | VALCOSTY DEEA SRL CUI: 36427690 | furnizare | 15842300-5 | 30.08.2021 | 193 |
| Contract object: prajitura barnie | ||||||
| DA28649659 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | VALCOSTY DEEA SRL CUI: 36427690 | furnizare | 15893000-4 | 30.08.2021 | 55 |
| Contract object: delikat | ||||||
| DA28649713 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | VALCOSTY DEEA SRL CUI: 36427690 | furnizare | 15800000-6 | 30.08.2021 | 720 |
| Contract object: biscuiti | ||||||
| DA28649740 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | VALCOSTY DEEA SRL CUI: 36427690 | furnizare | 15421000-5 | 30.08.2021 | 168 |
| Contract object: ulei | ||||||
| DA28649758 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | VALCOSTY DEEA SRL CUI: 36427690 | furnizare | 15331420-7 | 30.08.2021 | 216 |
| Contract object: rosii in bulion | ||||||
| DA28649794 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | VALCOSTY DEEA SRL CUI: 36427690 | furnizare | 15613310-4 | 30.08.2021 | 40 |
| Contract object: nesquik | ||||||
| DA28649815 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | VALCOSTY DEEA SRL CUI: 36427690 | furnizare | 03221240-0 | 30.08.2021 | 168 |
| Contract object: pasta tomate | ||||||
| DA28649844 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | VALCOSTY DEEA SRL CUI: 36427690 | furnizare | 15612100-2 | 30.08.2021 | 96 |
| Contract object: faina | ||||||
| DA28649871 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | VALCOSTY DEEA SRL CUI: 36427690 | furnizare | 15831000-2 | 30.08.2021 | 64 |
| Contract object: zahar | ||||||
| DA28643262 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 30.08.2021 | 1,589 |
| Contract object: pachet diverse articole | ||||||
| DA28611410 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | LUCAL SISTEMS SRL CUI: 25573100 | furnizare | 39263000-3 | 24.08.2021 | 959 |
| Contract object: consumabile si furnituri de birou | ||||||
| DA28597984 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | TMG- CONPREST SRL CUI: 6826223 | servicii | 71315400-3 | 20.08.2021 | 1,600 |
| Contract object: verificare supape de siguranta | ||||||
| DA28598013 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | TMG- CONPREST SRL CUI: 6826223 | servicii | 45259300-0 | 20.08.2021 | 500 |
| Contract object: verificare cos fum | ||||||
| DA28583721 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | LUX HOUSE SRL CUI: 14532164 | furnizare | 44115210-4 | 18.08.2021 | 854 |
| Contract object: materiale pentru reparatii instalatie sanitara si electrica | ||||||
| DA28530475 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | DINCA MARIAN PERSOANA FIZICA AUTORIZATA CUI: 21872622 | lucrari | 45310000-3 | 10.08.2021 | 400 |
| Contract object: reparatii,intretinere instalatie grup sanitar | ||||||
| DA28511800 | GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | DINCA MARIAN PERSOANA FIZICA AUTORIZATA CUI: 21872622 | servicii | 50711000-2 | 05.08.2021 | 7,350 |
| Contract object: verificare prize inpamantare | ||||||
- 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