| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37206616 | GRADINITA CU PP NR 20 CUI: 29029099 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 39831240-0 | 17.12.2024 | 408 |
| Contract object: produse de curatenie | ||||||
| DA37159683 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 15000000-8 | 11.12.2024 | 5,691 |
| Contract object: pachete sarbatori | ||||||
| DA35807264 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 19231000-4 | 27.05.2024 | 1,102 |
| Contract object: lenjerie de pat si prosoape | ||||||
| DA34713323 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | ROMANIA HYPERMARCHE SA CUI: 14374293 | servicii | 39831240-0 | 15.12.2023 | 3,348 |
| Contract object: pachet produse de curatenie si pachet rechizite-papetarie | ||||||
| DA34690376 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 15842300-5 | 13.12.2023 | 9,379 |
| Contract object: achizitie pachet dulciuri | ||||||
| DA34648383 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 15840000-8 | 08.12.2023 | 10,586 |
| Contract object: milka pachet ciocolata + biscuiti + glob | ||||||
| DA34638725 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 37414200-5 | 07.12.2023 | 1,276 |
| Contract object: lada frigorifica heinner | ||||||
| DA34626054 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 39713200-5 | 05.12.2023 | 5,051 |
| Contract object: electrocasnice | ||||||
| DA34506932 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 39298900-6 | 16.11.2023 | 1,139 |
| Contract object: pachet decoratiuni craciun | ||||||
| DA34510006 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 15842300-5 | 16.11.2023 | 9,955 |
| Contract object: kinder maxi mix plus 133 | ||||||
| DA34492516 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 15800000-6 | 14.11.2023 | 8,205 |
| Contract object: pachet produse alimentare | ||||||
| DA34428022 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 33711400-1 | 03.11.2023 | 1,355 |
| Contract object: materiale productie spectacol | ||||||
| DA34044464 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 24500000-9 | 19.09.2023 | 618 |
| Contract object: obiecte de inventar cora | ||||||
| DA33782201 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | ROMANIA HYPERMARCHE SA CUI: 14374293 | servicii | 24452000-7 | 07.08.2023 | 215 |
| Contract object: raid capcane pentru gandaci 6 bucati | ||||||
| DA33267277 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 15842300-5 | 16.05.2023 | 2,927 |
| Contract object: achizitie pachete dulciuri | ||||||
| DA33222595 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 32351300-1 | 10.05.2023 | 615 |
| Contract object: accesorii de echipamente audio | ||||||
| DA32911001 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 15842300-5 | 29.03.2023 | 2,795 |
| Contract object: kinder figurina 75g | ||||||
| DA32576214 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 33711400-1 | 14.02.2023 | 1,163 |
| Contract object: materiale productie spectacol | ||||||
| DA32306313 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | ROMANIA HYPERMARCHE SA CUI: 14374293 | servicii | 39220000-0 | 28.12.2022 | 1,008 |
| Contract object: cjrae mh | ||||||
| DA32122087 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 15842300-5 | 09.12.2022 | 12,259 |
| Contract object: $kinder maxi mix plus 133g | ||||||
| DA32004312 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 15842300-5 | 25.11.2022 | 6,866 |
| Contract object: milka pachet mix jucarie plus 96g | ||||||
| DA31936466 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 15842300-5 | 18.11.2022 | 3,010 |
| Contract object: $kinder mini mix casuta 76g | ||||||
| DA31930204 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 15842300-5 | 18.11.2022 | 4,134 |
| Contract object: kinder ou maxi surprise 100g | ||||||
| DA31915443 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 39298500-2 | 18.11.2022 | 846 |
| Contract object: pachet ornamente craciun | ||||||
| DA31888374 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | ROMANIA HYPERMARCHE SA CUI: 14374293 | furnizare | 39220000-0 | 15.11.2022 | 1,654 |
| Contract object: pachet menaj | ||||||
- 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