| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37249908 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 15000000-8 | 23.12.2024 | 6,100 |
| Contract object: pachet produse craciun | ||||||
| DA35213801 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 15842300-5 | 08.03.2024 | 576 |
| Contract object: pachet dulciuri | ||||||
| DA32065229 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 39222100-5 | 07.12.2022 | 252 |
| Contract object: pungi cadou sarbatori | ||||||
| DA30424475 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 15890000-3 | 19.04.2022 | 2,754 |
| Contract object: pachet paste | ||||||
| DA23848247 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 15981000-8 | 13.09.2019 | 110 |
| Contract object: apa plata /minerala 0.5l - cabinet presedinte | ||||||
| DA22916163 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 15800000-6 | 25.04.2019 | 2,249 |
| Contract object: pachet paste 70 - directia economica | ||||||
| DA22910576 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 18938000-3 | 25.04.2019 | 97 |
| Contract object: plase cu ecotaxa | ||||||
| DA22905136 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 15800000-6 | 24.04.2019 | 491 |
| Contract object: pachet paste 15 buc. - directia economica | ||||||
| DA22905068 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 15800000-6 | 24.04.2019 | 3,570 |
| Contract object: pachet paste 100 buc. - directia economica | ||||||
| DA22166051 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 15800000-6 | 27.12.2018 | 1,385 |
| Contract object: pachet craciun 45 | ||||||
| DA22166058 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 15800000-6 | 27.12.2018 | 1,539 |
| Contract object: pachet craciun 50 | ||||||
| DA22166063 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 15800000-6 | 27.12.2018 | 4,946 |
| Contract object: pachet craciun 200 | ||||||
| DA22116320 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 15800000-6 | 19.12.2018 | 9,893 |
| Contract object: pachet craciun 400 | ||||||
| DA22116605 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 15800000-6 | 19.12.2018 | 473 |
| Contract object: pachet craciun 15 | ||||||
| DA20009559 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 15842000-2 | 04.04.2018 | 109 |
| Contract object: milka praline cutie 120g | ||||||
| DA20009602 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 15982000-5 | 04.04.2018 | 62 |
| Contract object: suc coca cola 2l | ||||||
| DA20008934 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 15800000-6 | 04.04.2018 | 1,276 |
| Contract object: achizitie pachete pentru paste - 45 buc | ||||||
| DA20009086 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 03222111-4 | 04.04.2018 | 127 |
| Contract object: achizitie banane pentru cadou paste | ||||||
| DA20009165 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 15861100-2 | 04.04.2018 | 268 |
| Contract object: achizitie cafea jacobs 500 gr | ||||||
| DA20008849 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | furnizare | 15800000-6 | 04.04.2018 | 240 |
| Contract object: achizitie pachet cadou paste | ||||||
- 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