| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262005 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15321500-9 | 24.09.2026 | 130 |
| Contract object: suc fanta struguri 2.5 l | ||||||
| DA41068968 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15321500-9 | 28.08.2026 | 65 |
| Contract object: suc fanta struguri 2.5 l | ||||||
| DA40312146 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321500-9 | 05.05.2026 | 1,139 |
| Contract object: coca cola 0.5pet sgr | ||||||
| DA40312162 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321500-9 | 05.05.2026 | 130 |
| Contract object: pet sgr | ||||||
| DA38243983 | SCOALA PROFESIONALA SAG CUI: 21403642 | COM DARINA SRL CUI: 17485407 | furnizare | 15321500-9 | 30.05.2025 | 528 |
| Contract object: coca cola, sprite, fanta,apa minwrala,suc de struguri.biscuiti, cafea | ||||||
| DA27115578 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321500-9 | 18.12.2020 | 290 |
| Contract object: b.fanta madness 0,5 | ||||||
| DA21024928 | COMUNA HARTOP CUI: 16402004 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15321500-9 | 14.08.2018 | 410 |
| Contract object: produse alimentare si racoritoare | ||||||
| DA20959049 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 15321500-9 | 02.08.2018 | 59 |
| Contract object: suc fanta madnes 0.5l pet [12] | ||||||
| DA20641881 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 | RO DACIA COM SRL CUI: 7893360 | furnizare | 15321500-9 | 19.06.2018 | 54 |
| Contract object: fanta struguri 0,500 | ||||||
| DA20515538 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 | RO DACIA COM SRL CUI: 7893360 | furnizare | 15321500-9 | 06.06.2018 | 54 |
| Contract object: fanta struguri 0,500 | ||||||
| DA20379612 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 15321500-9 | 18.05.2018 | 70 |
| Contract object: suc sweps.kinley 0.5l pet [12] | ||||||
| DA20153879 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 15321500-9 | 24.04.2018 | 59 |
| Contract object: suc fanta madnes 0.5l | ||||||
- 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