| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32190118 | COMUNA LUCIU CUI: 3724458 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 15.12.2022 | 20,010 |
| Contract object: 450 pachete cadou pentru copii | ||||||
| DA32190160 | COMUNA MURGESTI CUI: 3724490 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 15.12.2022 | 50,155 |
| Contract object: 450 pachete cadou pentru copii pentru sarbatorile de iarna | ||||||
| DA29665239 | COMUNA RACOVITENI CUI: 3724539 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 23.12.2021 | 5,201 |
| Contract object: diverse produse alimentare pentru cadouri copii cf necesar / oferta | ||||||
| DA29616078 | COMUNA LUCIU CUI: 3724458 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 20.12.2021 | 14,671 |
| Contract object: pachet alimentar produse luciu | ||||||
| DA29608716 | COMUNA MURGESTI CUI: 3724490 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 17.12.2021 | 25,635 |
| Contract object: pachete cadou pentru copii | ||||||
| DA27121311 | COMUNA LARGU CUI: 3724393 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 18.12.2020 | 22,942 |
| Contract object: diverse produse alimentare pentru pachete aniversare | ||||||
| DA27121295 | COMUNA LUCIU CUI: 3724458 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 18.12.2020 | 12,545 |
| Contract object: diverse produse alimentare pentru pachete aniversare | ||||||
| DA27121050 | COMUNA MURGESTI CUI: 3724490 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 18.12.2020 | 15,393 |
| Contract object: diverse produse alimentare pentru pachete alimentare aniversare | ||||||
| DA27121074 | COMUNA RACOVITENI CUI: 3724539 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 18.12.2020 | 5,303 |
| Contract object: diverse produse alimentare pentru pachete aniversare | ||||||
| DA24810494 | COMUNA LUCIU CUI: 3724458 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 06.01.2020 | 123 |
| Contract object: pachet alimentar 1 | ||||||
| DA24807737 | COMUNA LUCIU CUI: 3724458 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 06.01.2020 | 238 |
| Contract object: pachet alimente 1 | ||||||
| DA24770623 | COMUNA RACOVITENI CUI: 3724539 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 19.12.2019 | 5,278 |
| Contract object: pachet produse alimentare - cadouri copii cu ocazia sarbatorilor de iarna | ||||||
| DA24756084 | COMUNA LARGU CUI: 3724393 | PETRISOR SRL CUI: 1158549 | servicii | 15800000-6 | 18.12.2019 | 21,740 |
| Contract object: diverse produse alimentare | ||||||
| DA24710945 | COMUNA MURGESTI CUI: 3724490 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 16.12.2019 | 8,905 |
| Contract object: alimente si dulciuri pentru pachete - cadou cu ocazia sarbatorilor de iarna | ||||||
| DA24719577 | COMUNA LUCIU CUI: 3724458 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 16.12.2019 | 12,994 |
| Contract object: pachet produse si alimente diverse | ||||||
| DA23171081 | COMUNA LOPATARI CUI: 3662584 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 30.05.2019 | 3,393 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA22180419 | COMUNA LUCIU CUI: 3724458 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 07.01.2019 | 296 |
| Contract object: pachet alimentar 6 | ||||||
| DA22069454 | COMUNA MURGESTI CUI: 3724490 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 17.12.2018 | 5,426 |
| Contract object: produse alimentare pentru cadouri elevi | ||||||
| DA22049958 | COMUNA LUCIU CUI: 3724458 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 14.12.2018 | 13,688 |
| Contract object: pachet alimentar4 | ||||||
| DA22069493 | COMUNA BLAJANI CUI: 3724504 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 14.12.2018 | 510 |
| Contract object: produse alimentare conform comanda | ||||||
| DA22058363 | COMUNA LARGU CUI: 3724393 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 14.12.2018 | 20,791 |
| Contract object: diverse produse alimentare | ||||||
| DA22036600 | COMUNA LOPATARI CUI: 3662584 | PETRISOR SRL CUI: 1158549 | furnizare | 15800000-6 | 12.12.2018 | 15,440 |
| Contract object: pachet alimentar pom craciun | ||||||
- 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