| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22494991 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | MARIFLOR PRODCOM SRL CUI: 7371200 | furnizare | 15100000-9 | 27.02.2019 | 293 |
| Contract object: produse de origine animala, carne si produse din carne | ||||||
| DA22495035 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | GLENCORA PRODCOM SRL CUI: 6702284 | furnizare | 15811100-7 | 27.02.2019 | 136 |
| Contract object: franzela alba felii 500gr | ||||||
| DA22491908 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | GLENCORA PRODCOM SRL CUI: 6702284 | furnizare | 15811100-7 | 27.02.2019 | 136 |
| Contract object: franzela alba felii 500gr | ||||||
| DA22480946 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | VERITAS SRL CUI: 11807023 | furnizare | 15411200-4 | 26.02.2019 | 66 |
| Contract object: ulei | ||||||
| DA22481012 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | VERITAS SRL CUI: 11807023 | furnizare | 03221211-8 | 26.02.2019 | 156 |
| Contract object: fasole alba | ||||||
| DA22481047 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | VERITAS SRL CUI: 11807023 | furnizare | 03221340-1 | 26.02.2019 | 103 |
| Contract object: spanac | ||||||
| DA22471804 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | GLENCORA PRODCOM SRL CUI: 6702284 | furnizare | 15811100-7 | 26.02.2019 | 136 |
| Contract object: franzela alba felii 500gr | ||||||
| DA22472962 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | GLENCORA PRODCOM SRL CUI: 6702284 | furnizare | 15810000-9 | 26.02.2019 | 172 |
| Contract object: branzoica 80gr | ||||||
| DA22473860 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | VERITAS SRL CUI: 11807023 | furnizare | 15831000-2 | 25.02.2019 | 52 |
| Contract object: zahar | ||||||
| DA22473892 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | VERITAS SRL CUI: 11807023 | furnizare | 03142500-3 | 25.02.2019 | 101 |
| Contract object: oua | ||||||
| DA22473942 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | VERITAS SRL CUI: 11807023 | furnizare | 03221110-0 | 25.02.2019 | 25 |
| Contract object: usturoi | ||||||
| DA22472285 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | PICOLACT PRODCOM SRL CUI: 10163692 | furnizare | 15511400-7 | 25.02.2019 | 81 |
| Contract object: lapte proaspat 1.8% grasime | ||||||
| DA22472311 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | PICOLACT PRODCOM SRL CUI: 10163692 | furnizare | 15512000-0 | 25.02.2019 | 62 |
| Contract object: smantana 20% - 500 gr | ||||||
| DA22472884 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | PICOLACT PRODCOM SRL CUI: 10163692 | furnizare | 15541000-2 | 25.02.2019 | 81 |
| Contract object: branza de burduf vrac | ||||||
| DA22473120 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | VERITAS SRL CUI: 11807023 | furnizare | 03222200-5 | 25.02.2019 | 119 |
| Contract object: portocale | ||||||
| DA22473457 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | VERITAS SRL CUI: 11807023 | furnizare | 03221113-1 | 25.02.2019 | 62 |
| Contract object: ceapa | ||||||
| DA22473522 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | VERITAS SRL CUI: 11807023 | furnizare | 03221112-4 | 25.02.2019 | 48 |
| Contract object: morcovi | ||||||
| DA22473560 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | VERITAS SRL CUI: 11807023 | furnizare | 15310000-4 | 25.02.2019 | 317 |
| Contract object: cartofi | ||||||
| DA22473646 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | VERITAS SRL CUI: 11807023 | furnizare | 03222111-4 | 25.02.2019 | 101 |
| Contract object: banane | ||||||
| DA22472215 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | SHATE COM SRL CUI: 6588300 | furnizare | 15800000-6 | 25.02.2019 | 2,449 |
| Contract object: diverse produse alimentare | ||||||
| DA22469179 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | GLENCORA PRODCOM SRL CUI: 6702284 | furnizare | 15811100-7 | 25.02.2019 | 136 |
| Contract object: franzela alba felii 500gr | ||||||
| DA22469214 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | PICOLACT PRODCOM SRL CUI: 10163692 | furnizare | 15511400-7 | 25.02.2019 | 63 |
| Contract object: lapte proaspat 1.8% grasime | ||||||
| DA22458219 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | PICOLACT PRODCOM SRL CUI: 10163692 | furnizare | 15511400-7 | 22.02.2019 | 63 |
| Contract object: lapte proaspat 1.8% grasime | ||||||
| DA22458310 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | PICOLACT PRODCOM SRL CUI: 10163692 | furnizare | 15500000-3 | 22.02.2019 | 270 |
| Contract object: crema de unt vajkrem | ||||||
| DA22455659 | CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 | GLENCORA PRODCOM SRL CUI: 6702284 | furnizare | 15811100-7 | 21.02.2019 | 408 |
| Contract object: franzela alba felii 500gr | ||||||
- 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