| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267921 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 15931100-4 | 25.09.2026 | 239 |
| Contract object: dorato spumant 0.75l sgr - scecs | ||||||
| DA41165280 | MUNICIPIUL ONESTI CUI: 4353250 | EDU PRO GRUP SRL CUI: 25654868 | furnizare | 15931100-4 | 14.09.2026 | 26,184 |
| Contract object: bomboane de ciocolata si vin spumant pentru ziua internationala a persoanelor varstnice | ||||||
| DA39409069 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15931100-4 | 02.12.2025 | 3,996 |
| Contract object: vin spumant purcari, cuvee rose, brut, 0.75l | ||||||
| DA39395461 | JUDETUL DAMBOVITA CUI: 4280205 | CENTRAL MORENI SRL CUI: 937273 | furnizare | 15931100-4 | 28.11.2025 | 1,173 |
| Contract object: produse protocol | ||||||
| DA39384360 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DENNICOS LOUISIANA SRL CUI: 6554145 | furnizare | 15931100-4 | 26.11.2025 | 5,596 |
| Contract object: pachet bauturi | ||||||
| DA39376787 | JUDETUL SUCEAVA CUI: 4244512 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 15931100-4 | 25.11.2025 | 4,807 |
| Contract object: furnizare produse | ||||||
| DA39370926 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 | furnizare | 15931100-4 | 25.11.2025 | 688 |
| Contract object: pachet vin spumant | ||||||
| DA38852490 | MUNICIPIUL ONESTI CUI: 4353250 | EDU PRO GRUP SRL CUI: 25654868 | furnizare | 15931100-4 | 17.09.2025 | 1,887 |
| Contract object: vin 0.75l spumant fet.reg&musc.ot ds 1/6-sgr | ||||||
| DA38812951 | COMUNA CIUGUD CUI: 4562516 | DOMENIILE BOIERU SRL CUI: 17959640 | furnizare | 15931100-4 | 05.09.2025 | 569 |
| Contract object: achizitionare produse fii satului limba | ||||||
| DA38599876 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 | furnizare | 15931100-4 | 28.07.2025 | 455 |
| Contract object: pachet vin spumant | ||||||
| DA38579793 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DENNICOS LOUISIANA SRL CUI: 6554145 | furnizare | 15931100-4 | 24.07.2025 | 7,937 |
| Contract object: pachet bauturi | ||||||
| DA38562663 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 15931100-4 | 21.07.2025 | 1,097 |
| Contract object: vin spumant - evenimentul aniversarea a 50 de ani de la casatorie a cuplurilor din mun. vatra dornei | ||||||
| DA38287643 | BANCA NATIONALA A ROMANIEI CUI: 361684 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15931100-4 | 11.06.2025 | 8,446 |
| Contract object: diferite produse | ||||||
| DA38290685 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DENNICOS LOUISIANA SRL CUI: 6554145 | furnizare | 15931100-4 | 06.06.2025 | 576 |
| Contract object: vin jidvei spumant margaritar alb 0.75l | ||||||
| DA38037248 | MUNICIPIUL PETROSANI CUI: 4468943 | EXPANS COMCARN SRL CUI: 32891140 | furnizare | 15931100-4 | 07.05.2025 | 1,076 |
| Contract object: vin spumant | ||||||
| DA37948990 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 15931100-4 | 23.04.2025 | 1,338 |
| Contract object: piscoturi si vin spumant | ||||||
| DA37559117 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 | furnizare | 15931100-4 | 27.02.2025 | 908 |
| Contract object: pachet vin spumant | ||||||
| DA37462853 | COMUNA INDEPENDENTA CUI: 6228149 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15931100-4 | 11.02.2025 | 4,110 |
| Contract object: pachet vin spumant demisec+ sgr | ||||||
| DA37231822 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15931100-4 | 19.12.2024 | 46 |
| Contract object: pachet vin | ||||||
| DA37162121 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | furnizare | 15931100-4 | 11.12.2024 | 548 |
| Contract object: produse -bauturi | ||||||
| DA37128994 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15931100-4 | 09.12.2024 | 3,510 |
| Contract object: vin spumant purcari, cuvee rose, brut, 0.75l | ||||||
| DA37128087 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15931100-4 | 09.12.2024 | 90 |
| Contract object: vin spumant purcari, cuvee rose, brut, 0.75l | ||||||
| DA37121563 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CRISTIN RALU IMPEX SRL CUI: 9035681 | furnizare | 15931100-4 | 09.12.2024 | 150 |
| Contract object: vin spumos | ||||||
| DA37006841 | COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | OMARK IMPEX SRL CUI: 22663772 | furnizare | 15931100-4 | 25.11.2024 | 353 |
| Contract object: bautura spumanta | ||||||
| DA36956594 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15931100-4 | 18.11.2024 | 898 |
| Contract object: vin spumant cricova demisec traminer alb 750 ml. | ||||||
- 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