| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA20518223 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | M & R SRL CUI: 4190102 | furnizare | 15113000-3 | 06.06.2018 | 1,296 |
| Contract object: achizitie directa alimente | ||||||
| DA20518302 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | PRO ALIMENT BIO SRL CUI: 37982605 | furnizare | 15000000-8 | 06.06.2018 | 1,803 |
| Contract object: achizitie directa alimente | ||||||
| DA20499609 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | PRO ALIMENT BIO SRL CUI: 37982605 | furnizare | 15000000-8 | 05.06.2018 | 2,978 |
| Contract object: achizitie directa alimente | ||||||
| DA20417906 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15000000-8 | 24.05.2018 | 4,759 |
| Contract object: achizitie directa alimente | ||||||
| DA20417660 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | PRO ALIMENT BIO SRL CUI: 37982605 | furnizare | 15000000-8 | 24.05.2018 | 5,435 |
| Contract object: achizitie directa alimente | ||||||
| DA20355366 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | PRO ALIMENT BIO SRL CUI: 37982605 | furnizare | 15000000-8 | 17.05.2018 | 885 |
| Contract object: achizitie directa produse alimentare | ||||||
| DA20362169 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | FERAX SRL CUI: 5199320 | furnizare | 30125110-5 | 16.05.2018 | 133 |
| Contract object: achizitie directa cartus toner comp lexmark e120 | ||||||
| DA20355277 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | M & R SRL CUI: 4190102 | furnizare | 15130000-8 | 16.05.2018 | 1,798 |
| Contract object: achizitie directa alimente | ||||||
| DA20355788 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | FERAX SRL CUI: 5199320 | furnizare | 30125110-5 | 16.05.2018 | 200 |
| Contract object: achizitie directa cartus toner compatibil canon 725/728 | ||||||
| DA20349582 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | PRO ALIMENT BIO SRL CUI: 37982605 | furnizare | 15000000-8 | 16.05.2018 | 2,156 |
| Contract object: achizitie directa alimente | ||||||
| DA20332321 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 14.05.2018 | 7,302 |
| Contract object: achizitie directa alimente | ||||||
| DA20331402 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39220000-0 | 14.05.2018 | 385 |
| Contract object: achizitie directa materiale diverse | ||||||
| DA20296479 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | PRO ALIMENT BIO SRL CUI: 37982605 | furnizare | 15000000-8 | 14.05.2018 | 6,887 |
| Contract object: achizitie directa alimente | ||||||
| DA20296170 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | M & R SRL CUI: 4190102 | furnizare | 15131700-2 | 14.05.2018 | 826 |
| Contract object: achizitie directa preparate de carne | ||||||
| DA20270425 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15000000-8 | 10.05.2018 | 1,516 |
| Contract object: achizitie directa alimente | ||||||
| DA20222966 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | M & R SRL CUI: 4190102 | furnizare | 15113000-3 | 03.05.2018 | 1,408 |
| Contract object: achizitie directa alimente | ||||||
| DA20164136 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | PRO ALIMENT BIO SRL CUI: 37982605 | furnizare | 15000000-8 | 26.04.2018 | 3,468 |
| Contract object: achizitie directa produse alimentare si lactate | ||||||
| DA20165177 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | M & R SRL CUI: 4190102 | furnizare | 15100000-9 | 26.04.2018 | 1,506 |
| Contract object: achizitie directa preparate din carne | ||||||
| DA20129631 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | PRO ALIMENT BIO SRL CUI: 37982605 | furnizare | 15112130-6 | 25.04.2018 | 2,829 |
| Contract object: achizitie directa pui griller | ||||||
| DA20139041 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15110000-2 | 24.04.2018 | 5,634 |
| Contract object: achizitie directa alimente si lactate | ||||||
| DA20110127 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | PRO ALIMENT BIO SRL CUI: 37982605 | furnizare | 15000000-8 | 20.04.2018 | 3,209 |
| Contract object: achizitie directa produse alimentare | ||||||
| DA20111349 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | M & R SRL CUI: 4190102 | furnizare | 15100000-9 | 19.04.2018 | 630 |
| Contract object: achizitie directa cabanos in mate oaie | ||||||
| DA20104393 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | M & R SRL CUI: 4190102 | furnizare | 15131700-2 | 19.04.2018 | 671 |
| Contract object: achizitie directa salam de porc | ||||||
| DA20087149 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | PRO ALIMENT BIO SRL CUI: 37982605 | furnizare | 15000000-8 | 19.04.2018 | 2,051 |
| Contract object: achizitie directa produse alimentare | ||||||
| DA20067667 | CANTINA DE AJUTOR SOCIAL CUI: 5334664 | M & R SRL CUI: 4190102 | furnizare | 15000000-8 | 17.04.2018 | 370 |
| Contract object: achizitie directa pulpa de vita si ceafa porc fara os | ||||||
- 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