| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39421813 | COMUNA MEREI CUI: 3662541 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 02.12.2025 | 38,088 |
| Contract object: pachet cadouri craciun copii | ||||||
| DA37118054 | COMUNA MEREI CUI: 3662541 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 06.12.2024 | 35,750 |
| Contract object: pachet sarbatori pentru elevi si prescolari comuna merei | ||||||
| DA34567714 | COMUNA MEREI CUI: 3662541 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 24.11.2023 | 33,453 |
| Contract object: pachet sarbatori | ||||||
| DA33278957 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 17.05.2023 | 90 |
| Contract object: produse de patiserie | ||||||
| DA33167213 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 04.05.2023 | 90 |
| Contract object: produse patiserie | ||||||
| DA32132858 | COMUNA TINTESTI CUI: 4088227 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 13.12.2022 | 38,970 |
| Contract object: cadouri copii | ||||||
| DA32061165 | COMUNA MEREI CUI: 3662541 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 05.12.2022 | 29,298 |
| Contract object: pachet sarbatori | ||||||
| DA30519350 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 05.05.2022 | 202 |
| Contract object: pachet prajituri 07 mai 2022 | ||||||
| DA29486772 | COMUNA MEREI CUI: 3662541 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 08.12.2021 | 19,279 |
| Contract object: cadouri craciun | ||||||
| DA27816319 | BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 21.04.2021 | 230 |
| Contract object: pachet post | ||||||
| DA27140746 | COMUNA BREAZA CUI: 4055840 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 21.12.2020 | 9,086 |
| Contract object: pachet sarbatori | ||||||
| DA27025402 | COMUNA TINTESTI CUI: 4088227 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 10.12.2020 | 38,223 |
| Contract object: pachet sarbatori | ||||||
| DA26960122 | COMUNA MEREI CUI: 3662541 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 03.12.2020 | 18,130 |
| Contract object: pachet cadouri craciun | ||||||
| DA26465572 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 30.09.2020 | 450 |
| Contract object: produse patiserie | ||||||
| DA24711916 | COMUNA TINTESTI CUI: 4088227 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 16.12.2019 | 43,560 |
| Contract object: pachet sarbatori | ||||||
| DA24679277 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 12.12.2019 | 11,700 |
| Contract object: pachet dulciuri copii | ||||||
| DA23996331 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 14.10.2019 | 425 |
| Contract object: prajituri | ||||||
| DA23981289 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 30.09.2019 | 400 |
| Contract object: prajituri si minipateuri ziua pensionarilor | ||||||
| DA23034516 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 16.05.2019 | 350 |
| Contract object: platouri protocol | ||||||
| DA22464985 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 22.02.2019 | 345 |
| Contract object: protocol femina | ||||||
| DA22107745 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 18.12.2018 | 15,331 |
| Contract object: pachete dulciuri copii | ||||||
| DA22032895 | COMUNA TINTESTI CUI: 4088227 | ROMTEL IMPEX SRL CUI: 13675301 | furnizare | 15800000-6 | 13.12.2018 | 36,419 |
| Contract object: pachet sarbatori | ||||||
- 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