| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37083285 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DENNICOS LOUISIANA SRL CUI: 6554145 | furnizare | 15911200-9 | 03.12.2024 | 1,475 |
| Contract object: pachet bauturi | ||||||
| DA36267960 | BANCA NATIONALA A ROMANIEI CUI: 361684 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15911200-9 | 08.08.2024 | 378 |
| Contract object: produse | ||||||
| DA33945631 | BANCA NATIONALA A ROMANIEI CUI: 361684 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15911200-9 | 08.09.2023 | 530 |
| Contract object: lichior drambuie 0.7l | ||||||
| DA32281681 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15911200-9 | 22.12.2022 | 66 |
| Contract object: florentino visine 0,5 | ||||||
| DA32281823 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15911200-9 | 22.12.2022 | 132 |
| Contract object: florentino visine 0,5 | ||||||
| DA30582953 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15911200-9 | 12.05.2022 | 102 |
| Contract object: spec.alexandrion 1l | ||||||
| DA29590347 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | SCRA TRADING SRL CUI: 6511349 | furnizare | 15911200-9 | 16.12.2021 | 150 |
| Contract object: lichior florentino ciocolata 0.5l | ||||||
| DA28537844 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15911200-9 | 10.08.2021 | 50 |
| Contract object: jagermeister 0,7 l/st | ||||||
| DA28182948 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15911200-9 | 14.06.2021 | 80 |
| Contract object: lichior jaggermeister 0,7 l/st | ||||||
| DA26538146 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15911200-9 | 09.10.2020 | 48 |
| Contract object: alexandrion 1l | ||||||
| DA25159843 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | VISION STAR COM SRL CUI: 14843209 | furnizare | 15911200-9 | 02.03.2020 | 2,863 |
| Contract object: produse bar | ||||||
| DA24641362 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DENNICOS LOUISIANA SRL CUI: 6554145 | furnizare | 15911200-9 | 10.12.2019 | 269 |
| Contract object: bitter campari 0.7l | ||||||
| DA24413788 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DENNICOS LOUISIANA SRL CUI: 6554145 | furnizare | 15911200-9 | 18.11.2019 | 206 |
| Contract object: bitter campari 1l | ||||||
| DA24372190 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15911200-9 | 13.11.2019 | 160 |
| Contract object: lichior marsala 0,75 | ||||||
| DA24365672 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DENNICOS LOUISIANA SRL CUI: 6554145 | furnizare | 15911200-9 | 13.11.2019 | 393 |
| Contract object: sheridans coffee liqueur 1l | ||||||
| DA24365866 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DENNICOS LOUISIANA SRL CUI: 6554145 | furnizare | 15911200-9 | 13.11.2019 | 344 |
| Contract object: bitter campari 1l | ||||||
| DA23241508 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15911200-9 | 07.06.2019 | 75 |
| Contract object: lichior ciocolata 0,5 l/st | ||||||
| DA23241527 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15911200-9 | 07.06.2019 | 101 |
| Contract object: lichior piersici 0,7 l/st | ||||||
| DA23241541 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15911200-9 | 07.06.2019 | 96 |
| Contract object: lichior cirese 0,7 l/st | ||||||
| DA23241588 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15911200-9 | 07.06.2019 | 82 |
| Contract object: crema de whisky 0,5 l/st | ||||||
| DA23241608 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15911200-9 | 07.06.2019 | 120 |
| Contract object: lichior jaggermeister 0,7 l/st | ||||||
| DA22841495 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | SCRA TRADING SRL CUI: 6511349 | furnizare | 15911200-9 | 16.04.2019 | 185 |
| Contract object: lichior florentino ciocolata 0.5l | ||||||
| DA22602229 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DENNICOS LOUISIANA SRL CUI: 6554145 | furnizare | 15911200-9 | 15.03.2019 | 151 |
| Contract object: jagermeister 0.7l | ||||||
| DA22368224 | PIATA PRIM-COM SA CUI: 27856405 | THE BROTHERS SRL CUI: 19232117 | furnizare | 15911200-9 | 11.02.2019 | 90,000 |
| Contract object: lichioruri | ||||||
| DA21725950 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DENNICOS LOUISIANA SRL CUI: 6554145 | furnizare | 15911200-9 | 13.11.2018 | 151 |
| Contract object: jagermeister 0.7l | ||||||
- 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