| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137102 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | furnizare | 15993000-5 | 08.09.2026 | 1,036 |
| Contract object: produse alimentare si nonalimentare | ||||||
| DA36881005 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | furnizare | 15993000-5 | 07.11.2024 | 892 |
| Contract object: produse nonalimentare | ||||||
| DA33639871 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | furnizare | 15993000-5 | 12.07.2023 | 1,248 |
| Contract object: produse din tutun | ||||||
| DA31997261 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 15993000-5 | 25.11.2022 | 242 |
| Contract object: scrumiera, din sticla | ||||||
| DA31174486 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15993000-5 | 11.08.2022 | 7,176 |
| Contract object: pachet tigari | ||||||
| DA25909764 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15993000-5 | 06.07.2020 | 1,312 |
| Contract object: ld red necarton.10x20bu | ||||||
| DA25909206 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15993000-5 | 06.07.2020 | 146 |
| Contract object: ld red necarton.10x20bu | ||||||
| DA24874241 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | GRIFF-COM SRL CUI: 4242163 | servicii | 15993000-5 | 20.01.2020 | 103 |
| Contract object: articole tutun | ||||||
| DA24717844 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15993000-5 | 16.12.2019 | 1,100 |
| Contract object: ld red necarton.10x20bu | ||||||
| DA23993632 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | AMBILIBRA SRL CUI: 37877340 | furnizare | 15993000-5 | 01.10.2019 | 70 |
| Contract object: scrumiera | ||||||
| DA23174222 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 15993000-5 | 30.05.2019 | 251 |
| Contract object: pachet inlocuitor tutun | ||||||
| DA22874290 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | GRIFF-COM SRL CUI: 4242163 | servicii | 15993000-5 | 19.04.2019 | 71 |
| Contract object: articole tutun | ||||||
| DA22514406 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15993000-5 | 01.03.2019 | 5,174 |
| Contract object: ld red necarton.10x20bu | ||||||
| DA21709454 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | TOP STYLE SRL CUI: 3453570 | furnizare | 15993000-5 | 13.11.2018 | 150 |
| Contract object: pipa | ||||||
| DA21605276 | OPERA BRASOV CUI: 4317746 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15993000-5 | 30.10.2018 | 21 |
| Contract object: toscano toscanello 5bu | ||||||
| DA20753480 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15993000-5 | 02.07.2018 | 3,966 |
| Contract object: tutun | ||||||
| DA20038282 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | GRIFF-COM SRL CUI: 4242163 | furnizare | 15993000-5 | 13.04.2018 | 180 |
| Contract object: articole tutun | ||||||
- 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