| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40952919 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15951000-9 | 10.08.2026 | 188 |
| Contract object: fernet | ||||||
| DA38238971 | BANCA NATIONALA A ROMANIEI CUI: 361684 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15951000-9 | 04.06.2025 | 2,874 |
| Contract object: produse | ||||||
| DA37705899 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15951000-9 | 20.03.2025 | 1,014 |
| Contract object: 0.7l campari sgr, garantie sgr, 1.00l martini bianco | ||||||
| DA29415758 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DENNICOS LOUISIANA SRL CUI: 6554145 | furnizare | 15951000-9 | 02.12.2021 | 814 |
| Contract object: bauturi spirtoase | ||||||
| DA28539328 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DENNICOS LOUISIANA SRL CUI: 6554145 | furnizare | 15951000-9 | 10.08.2021 | 3,369 |
| Contract object: bauturi | ||||||
| DA27160716 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 | SIMOS COM SRL CUI: 9066947 | furnizare | 15951000-9 | 22.12.2020 | 672 |
| Contract object: ambalaj simos mic | ||||||
| DA23284435 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DENNICOS LOUISIANA SRL CUI: 6554145 | furnizare | 15951000-9 | 13.06.2019 | 28 |
| Contract object: cinzano alb | ||||||
| DA23284443 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DENNICOS LOUISIANA SRL CUI: 6554145 | furnizare | 15951000-9 | 13.06.2019 | 26 |
| Contract object: cinzano rosu | ||||||
| DA23241197 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15951000-9 | 07.06.2019 | 166 |
| Contract object: vermouth martini rosu 1 l/st | ||||||
| DA23241198 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15951000-9 | 07.06.2019 | 166 |
| Contract object: vermouth martini alb 1 l/st | ||||||
| DA20456948 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15951000-9 | 31.05.2018 | 210 |
| Contract object: vermouth 1.00l martini rosso, vermouth 1.00l martini bianco | ||||||
- 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