| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41023443 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15981100-9 | 20.08.2026 | 1,095 |
| Contract object: apa plata | ||||||
| DA40951425 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15981100-9 | 06.08.2026 | 919 |
| Contract object: pachet apa plata | ||||||
| DA40722560 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | servicii | 39221123-5 | 29.06.2026 | 116 |
| Contract object: pahare 200ml - set 50 buc | ||||||
| DA40722505 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15981100-9 | 29.06.2026 | 724 |
| Contract object: apa plata | ||||||
| DA39611404 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 30.12.2025 | 12,992 |
| Contract object: pachet dulciuri | ||||||
| DA38677534 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15981200-0 | 11.08.2025 | 419 |
| Contract object: apa plata aquatique 2 l | ||||||
| DA38362689 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 18.06.2025 | 362 |
| Contract object: aqua carpatica plata 2l | ||||||
| DA38362772 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 39221123-5 | 18.06.2025 | 67 |
| Contract object: pahare 200ml - set 50 buc | ||||||
| DA37581434 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 30199000-0 | 03.03.2025 | 208 |
| Contract object: dosare pvc/sina | ||||||
| DA37581379 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 30199000-0 | 03.03.2025 | 20 |
| Contract object: folii documente | ||||||
| DA36322905 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15981100-9 | 20.08.2024 | 310 |
| Contract object: apa plata centru de prim-ajutor | ||||||
| DA36102376 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15981100-9 | 09.07.2024 | 310 |
| Contract object: apa plata | ||||||
| DA35986125 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15981000-8 | 19.06.2024 | 161 |
| Contract object: apa plata aquatique | ||||||
| DA33847998 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15981100-9 | 21.08.2023 | 247 |
| Contract object: apa plata. | ||||||
| DA33807311 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15981000-8 | 10.08.2023 | 154 |
| Contract object: apa plata. | ||||||
| DA33706230 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 39221123-5 | 24.07.2023 | 308 |
| Contract object: pachet produse canicula. | ||||||
| DA33652818 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 39221123-5 | 13.07.2023 | 506 |
| Contract object: pachet apa si pahare. | ||||||
| DA33606880 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15981100-9 | 06.07.2023 | 701 |
| Contract object: pachet produse canicula. | ||||||
| DA31277025 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15981100-9 | 31.08.2022 | 345 |
| Contract object: apa plata 2l | ||||||
| DA31276720 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 39221123-5 | 31.08.2022 | 30 |
| Contract object: pahare albe 100 buc/set | ||||||
| DA31173463 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15981100-9 | 11.08.2022 | 258 |
| Contract object: apa plata | ||||||
| DA31173494 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 39221123-5 | 11.08.2022 | 38 |
| Contract object: pahare | ||||||
| DA31058401 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15981000-8 | 21.07.2022 | 138 |
| Contract object: apa minerala borsec 1.5l | ||||||
| DA31057906 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15981100-9 | 21.07.2022 | 225 |
| Contract object: apa plata aquatique 2 l | ||||||
| DA30978926 | ORAS ODOBESTI CUI: 4297827 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15981100-9 | 08.07.2022 | 135 |
| Contract object: apa plata aquatiue 2 l | ||||||
- 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