| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39490137 | COMUNA ROGOVA CUI: 4871201 | BESTBUY DISTRIBUTION SRL CUI: 30419419 | furnizare | 18530000-3 | 09.12.2025 | 12,896 |
| Contract object: pachet cadou sarbatori | ||||||
| DA39420114 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 18530000-3 | 03.12.2025 | 22,302 |
| Contract object: pachet cadouri si recompense craciun | ||||||
| DA39361977 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 18530000-3 | 26.11.2025 | 3,200 |
| Contract object: cadouri si recompense | ||||||
| DA39075427 | SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18530000-3 | 14.10.2025 | 520 |
| Contract object: articole sportive | ||||||
| DA37424281 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | HERVIS SPORTS AND FASHION SRL CUI: 21479454 | furnizare | 18521000-7 | 04.02.2025 | 3,025 |
| Contract object: garmin fenix 7s pro saph solar | ||||||
| DA37117174 | JUDETUL MEHEDINTI CUI: 4337344 | BOUTIQUE CADEAUX SRL CUI: 30618160 | furnizare | 18530000-3 | 06.12.2024 | 9,040 |
| Contract object: pachete cadouhappy santa (pentru colindatori) | ||||||
| DA37066941 | JUDETUL MEHEDINTI CUI: 4337344 | BOUTIQUE CADEAUX SRL CUI: 30618160 | furnizare | 18530000-3 | 02.12.2024 | 27,120 |
| Contract object: pachet cadou happy santa (pentru colindatori) | ||||||
| DA37061116 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 18530000-3 | 29.11.2024 | 10,588 |
| Contract object: pachet craciun | ||||||
| DA36110999 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 18510000-7 | 11.07.2024 | 420 |
| Contract object: margele colorate | ||||||
| DA34522318 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 18530000-3 | 20.11.2023 | 19,115 |
| Contract object: pachet craciun | ||||||
| DA34483696 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | PROSPORT SRL CUI: 5277275 | furnizare | 18512200-3 | 14.11.2023 | 336 |
| Contract object: medalia e308 | ||||||
| DA33793360 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 18510000-7 | 08.08.2023 | 147 |
| Contract object: margele mici din lemn | ||||||
| DA33793281 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 18510000-7 | 08.08.2023 | 50 |
| Contract object: margele lemn cu gaura mare | ||||||
| DA33665856 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 18510000-7 | 17.07.2023 | 294 |
| Contract object: margele mici din lemn | ||||||
| DA33665953 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 18510000-7 | 17.07.2023 | 101 |
| Contract object: margele lemn cu gaura mare | ||||||
| DA33465379 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | PROSPORT SRL CUI: 5277275 | furnizare | 18512200-3 | 15.06.2023 | 243 |
| Contract object: medalia e402 | ||||||
| DA33424807 | COMUNA SIMIAN CUI: 4550988 | MS SPORT TEXPROD SRL CUI: 40357704 | furnizare | 18512200-3 | 12.06.2023 | 53 |
| Contract object: medalie premiere | ||||||
| DA33424906 | COMUNA SIMIAN CUI: 4550988 | MS SPORT TEXPROD SRL CUI: 40357704 | furnizare | 18512200-3 | 12.06.2023 | 71 |
| Contract object: medalii premiere | ||||||
| DA33424967 | COMUNA SIMIAN CUI: 4550988 | MS SPORT TEXPROD SRL CUI: 40357704 | furnizare | 18512200-3 | 12.06.2023 | 53 |
| Contract object: medalie premiere | ||||||
| DA33119362 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | PROSPORT SRL CUI: 5277275 | furnizare | 18512200-3 | 27.04.2023 | 227 |
| Contract object: medalia e308 | ||||||
| DA33070923 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | PROSPORT SRL CUI: 5277275 | furnizare | 18512200-3 | 21.04.2023 | 151 |
| Contract object: medalia e402 | ||||||
| DA33070838 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | PROSPORT SRL CUI: 5277275 | furnizare | 18512200-3 | 21.04.2023 | 170 |
| Contract object: medalia e402 | ||||||
| DA32960537 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | PROSPORT SRL CUI: 5277275 | furnizare | 18512200-3 | 04.04.2023 | 45 |
| Contract object: medalia e402 | ||||||
| DA32173724 | ORAS BAIA DE ARAMA CUI: 4675450 | ANDREI EXCLUSIV 2007 SRL CUI: 39895661 | furnizare | 18530000-3 | 14.12.2022 | 43,950 |
| Contract object: achizitionare pachete prescolari ,elevi, colindatori si beneficiari ajutor social | ||||||
| DA32074021 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 18530000-3 | 06.12.2022 | 25,209 |
| Contract object: pachet craciun | ||||||
- 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