| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39092142 | UNITATEA MILITARA NR02477 CUI: 4384265 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15941000-6 | 16.10.2025 | 1,903 |
| Contract object: strongbow sticla 0.33l diverse arome sgr | ||||||
| DA39092114 | UNITATEA MILITARA NR02477 CUI: 4384265 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15941000-6 | 16.10.2025 | 15,792 |
| Contract object: pachet camin militar predeal | ||||||
| DA36070523 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15941000-6 | 04.07.2024 | 205 |
| Contract object: strongbow cidru de mere cu fructe de padure 0,33nrt sgr | ||||||
| DA33855149 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15941000-6 | 22.08.2023 | 95 |
| Contract object: strongbow red berriies0.33nrt | ||||||
| DA33659860 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15941000-6 | 14.07.2023 | 567 |
| Contract object: strongbow fructe de padure 0.33 l/ sticla | ||||||
| DA33308078 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15941000-6 | 19.05.2023 | 221 |
| Contract object: cidru strongbow 0,33 l/st | ||||||
| DA33308070 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15941000-6 | 19.05.2023 | 221 |
| Contract object: cidru strongbow 0,33 l/st | ||||||
| DA31872822 | UNITATEA MILITARA NR02477 CUI: 4384265 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15941000-6 | 15.11.2022 | 47,569 |
| Contract object: camin militar predeal | ||||||
| DA31532481 | SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 15941000-6 | 03.10.2022 | 1,115 |
| Contract object: cidru,cartuse de toner | ||||||
| DA31176282 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15941000-6 | 11.08.2022 | 86 |
| Contract object: strongbow mere 0.33 st | ||||||
| DA31176228 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15941000-6 | 11.08.2022 | 259 |
| Contract object: strongbow red berriie s0.33/ st | ||||||
| DA30744449 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15941000-6 | 03.06.2022 | 368 |
| Contract object: cidru strongbow 0,33 l/st | ||||||
| DA28077649 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ERA GLOBAL SRL CUI: 36003679 | furnizare | 15941000-6 | 27.05.2021 | 226 |
| Contract object: cidru | ||||||
| DA26075087 | UNITATEA MILITARA 01016 CUI: 32537534 | PRODBAND SRL CUI: 1199484 | furnizare | 15941000-6 | 03.08.2020 | 1,935 |
| Contract object: comanda 274 | ||||||
| DA26026297 | UNITATEA MILITARA 01016 CUI: 32537534 | PRODBAND SRL CUI: 1199484 | furnizare | 15941000-6 | 24.07.2020 | 7,092 |
| Contract object: comanda nr. 258 | ||||||
| DA20893491 | SERVICII CLSALISTE SRL CUI: 17181335 | FAREL IMPEX SRL CUI: 6565055 | furnizare | 15941000-6 | 26.07.2018 | 74 |
| Contract object: cumparare directa | ||||||
| DA20471341 | SERVICII CLSALISTE SRL CUI: 17181335 | FAREL IMPEX SRL CUI: 6565055 | furnizare | 15941000-6 | 29.05.2018 | 222 |
| Contract object: cumparare directa | ||||||
- 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