| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34039261 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711340-4 | 19.09.2023 | 14,440 |
| Contract object: masa calda bain-marie cu accesorii | ||||||
| DA32061348 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711340-4 | 05.12.2022 | 15,121 |
| Contract object: masa calda bain-marie cu accesorii | ||||||
| DA29012133 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | MIRALI COM SRL CUI: 92659 | furnizare | 39711340-4 | 14.10.2021 | 378 |
| Contract object: cuptor | ||||||
| DA26391028 | COMUNA PLOPIS CUI: 4291956 | MT ALCALIN TRANS SRL CUI: 16849127 | furnizare | 39711340-4 | 21.09.2020 | 848 |
| Contract object: furnizare diverse materiale pentru centru de zi plopis | ||||||
| DA24683858 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711340-4 | 12.12.2019 | 215 |
| Contract object: arc farf intinsa 25 cm | ||||||
| DA24606084 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711340-4 | 05.12.2019 | 268 |
| Contract object: arc farf intinsa 25 cm | ||||||
| DA24490274 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711340-4 | 26.11.2019 | 172 |
| Contract object: arc farf intinsa 25 cm | ||||||
| DA24440659 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | MDL SRL CUI: 16993610 | furnizare | 39711340-4 | 20.11.2019 | 10,388 |
| Contract object: achizitie carucior incalzitor farfurii felul doi | ||||||
| DA24359630 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711340-4 | 12.11.2019 | 266 |
| Contract object: arc farf adanca 21 cm | ||||||
| DA24206038 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711340-4 | 25.10.2019 | 1,344 |
| Contract object: dish electric | ||||||
| DA23813579 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711340-4 | 10.09.2019 | 30 |
| Contract object: pachet farfurii | ||||||
| DA22025307 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711340-4 | 11.12.2018 | 163 |
| Contract object: farfurii | ||||||
- 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