| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41100988 | COMUNA CERASU CUI: 2843205 | BIMOS COM SRL CUI: 14464337 | furnizare | 39162110-9 | 02.09.2026 | 3,611 |
| Contract object: pachet rechizite scolare pentru copii din familii nevoiase | ||||||
| DA41100874 | COMUNA CERASU CUI: 2843205 | BIMOS COM SRL CUI: 14464337 | furnizare | 39162110-9 | 02.09.2026 | 12,682 |
| Contract object: pachet rechizite scolare | ||||||
| DA41058102 | COMUNA DRAJNA CUI: 2843973 | BIMOS COM SRL CUI: 14464337 | furnizare | 15000000-8 | 26.08.2026 | 1,424 |
| Contract object: 15000000-8 alimente, bauturi, tutun si produse conexe (rev.2) | ||||||
| DA39526124 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | BIMOS COM SRL CUI: 14464337 | servicii | 15842300-5 | 12.12.2025 | 40,721 |
| Contract object: pachet de craciun | ||||||
| DA38783031 | COMUNA CERASU CUI: 2843205 | BIMOS COM SRL CUI: 14464337 | furnizare | 39162110-9 | 02.09.2025 | 11,283 |
| Contract object: pachet rechizite scoala | ||||||
| DA38547819 | APA-CANAL PAULESTI SRL CUI: 49052550 | BIMOS COM SRL CUI: 14464337 | furnizare | 15981100-9 | 17.07.2025 | 551 |
| Contract object: apa plata - pentru angajati | ||||||
| DA38364647 | APA-CANAL PAULESTI SRL CUI: 49052550 | BIMOS COM SRL CUI: 14464337 | furnizare | 15981100-9 | 19.06.2025 | 505 |
| Contract object: apa plata - pentru angajati | ||||||
| DA38075870 | CLUB SPORTIV PAULESTI CUI: 26495698 | BIMOS COM SRL CUI: 14464337 | furnizare | 39831240-0 | 13.05.2025 | 2,840 |
| Contract object: materiale curatenie | ||||||
| DA37205050 | COMUNA DRAJNA CUI: 2843973 | BIMOS COM SRL CUI: 14464337 | furnizare | 15842300-5 | 17.12.2024 | 19,388 |
| Contract object: 15842300-5 dulciuri (rev.2) | ||||||
| DA37051350 | COMUNA CERASU CUI: 2843205 | BIMOS COM SRL CUI: 14464337 | furnizare | 15842300-5 | 02.12.2024 | 35,580 |
| Contract object: pachet craciun | ||||||
| DA36387185 | COMUNA CERASU CUI: 2843205 | BIMOS COM SRL CUI: 14464337 | furnizare | 15842300-5 | 29.08.2024 | 35,580 |
| Contract object: pachet craciun | ||||||
| DA36315028 | COMUNA CERASU CUI: 2843205 | BIMOS COM SRL CUI: 14464337 | furnizare | 39162110-9 | 20.08.2024 | 12,564 |
| Contract object: pachet rechizite scoala | ||||||
| DA34723980 | COMUNA CERASU CUI: 2843205 | BIMOS COM SRL CUI: 14464337 | furnizare | 15842300-5 | 18.12.2023 | 30,992 |
| Contract object: pachet craciun copii | ||||||
| DA33398238 | COMUNA CERASU CUI: 2843205 | BIMOS COM SRL CUI: 14464337 | furnizare | 18934000-5 | 06.06.2023 | 510 |
| Contract object: plase | ||||||
| DA33120504 | CLUB SPORTIV PAULESTI CUI: 26495698 | BIMOS COM SRL CUI: 14464337 | furnizare | 39224350-6 | 02.05.2023 | 2,459 |
| Contract object: produse curatenie | ||||||
| DA32155389 | COMUNA CERASU CUI: 2843205 | BIMOS COM SRL CUI: 14464337 | furnizare | 15842300-5 | 13.12.2022 | 22,700 |
| Contract object: pachet craciun | ||||||
| DA30574579 | CLUB SPORTIV PAULESTI CUI: 26495698 | BIMOS COM SRL CUI: 14464337 | furnizare | 39831240-0 | 12.05.2022 | 1,209 |
| Contract object: produse curatenie | ||||||
| DA29030058 | CLUB SPORTIV PAULESTI CUI: 26495698 | BIMOS COM SRL CUI: 14464337 | furnizare | 39831240-0 | 21.10.2021 | 844 |
| Contract object: materiale curatenie | ||||||
| DA28360582 | CLUB SPORTIV PAULESTI CUI: 26495698 | BIMOS COM SRL CUI: 14464337 | furnizare | 39831240-0 | 08.07.2021 | 840 |
| Contract object: materiale curatenie | ||||||
| DA24704597 | COMUNA POSESTI CUI: 2843140 | BIMOS COM SRL CUI: 14464337 | furnizare | 15842300-5 | 16.12.2019 | 13,765 |
| Contract object: pachet craciun pom de iarna | ||||||
| DA23964599 | CLUB SPORTIV PAULESTI CUI: 26495698 | BIMOS COM SRL CUI: 14464337 | furnizare | 15981400-2 | 27.09.2019 | 840 |
| Contract object: apa si alimente | ||||||
| DA23964558 | CLUB SPORTIV PAULESTI CUI: 26495698 | BIMOS COM SRL CUI: 14464337 | furnizare | 39831210-1 | 27.09.2019 | 840 |
| Contract object: materiale curatenie | ||||||
| DA22952748 | CLUB SPORTIV PAULESTI CUI: 26495698 | BIMOS COM SRL CUI: 14464337 | furnizare | 39831240-0 | 07.05.2019 | 1,443 |
| Contract object: materiale curatenie | ||||||
| DA22952571 | CLUB SPORTIV PAULESTI CUI: 26495698 | BIMOS COM SRL CUI: 14464337 | furnizare | 15981100-9 | 07.05.2019 | 1,622 |
| Contract object: apa si alimente | ||||||
| DA21764122 | CLUB SPORTIV PAULESTI CUI: 26495698 | BIMOS COM SRL CUI: 14464337 | furnizare | 39224300-1 | 16.11.2018 | 1,661 |
| Contract object: materiale curatenie | ||||||
- 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