| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27151888 | COMUNA BREBENI CUI: 4716763 | OPTIMA SRL CUI: 1511151 | furnizare | 15821000-9 | 24.12.2020 | 9,563 |
| Contract object: achizitie pachete cadou craciun 278 bucati | ||||||
| DA27118441 | COMUNA TESLUI CUI: 5139728 | OPTIMA SRL CUI: 1511151 | furnizare | 15842220-0 | 17.12.2020 | 5,100 |
| Contract object: produse pachete cadouri mos craciun, copii sc gimnaziala teslui | ||||||
| DA24759210 | COMUNA BREBENI CUI: 4716763 | OPTIMA SRL CUI: 1511151 | furnizare | 15821000-9 | 19.12.2019 | 2,247 |
| Contract object: pachete craciun | ||||||
| DA24736156 | COMUNA SARBII-MAGURA CUI: 16602622 | OPTIMA SRL CUI: 1511151 | furnizare | 15820000-2 | 17.12.2019 | 382 |
| Contract object: dulciuri | ||||||
| DA24738207 | COMUNA BREBENI CUI: 4716763 | OPTIMA SRL CUI: 1511151 | furnizare | 15982200-7 | 17.12.2019 | 10,898 |
| Contract object: pachete de craciun | ||||||
| DA24729310 | COMUNA SARBII-MAGURA CUI: 16602622 | OPTIMA SRL CUI: 1511151 | furnizare | 15321700-1 | 17.12.2019 | 767 |
| Contract object: frutti fresh 2.5l | ||||||
| DA24729915 | COMUNA SARBII-MAGURA CUI: 16602622 | OPTIMA SRL CUI: 1511151 | furnizare | 15842220-0 | 17.12.2019 | 10,969 |
| Contract object: dulciuri | ||||||
| DA24734670 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | OPTIMA SRL CUI: 1511151 | furnizare | 15321000-4 | 16.12.2019 | 6,416 |
| Contract object: cadouri pom craciun | ||||||
| DA22151812 | COMUNA BREBENI CUI: 4716763 | OPTIMA SRL CUI: 1511151 | furnizare | 15820000-2 | 21.12.2018 | 935 |
| Contract object: achizitie produse pachete pom iarna | ||||||
| DA22158097 | COMUNA TESLUI CUI: 5139728 | OPTIMA SRL CUI: 1511151 | furnizare | 15820000-2 | 20.12.2018 | 8,075 |
| Contract object: produse cadouri copii | ||||||
| DA22158110 | COMUNA TESLUI CUI: 5139728 | OPTIMA SRL CUI: 1511151 | furnizare | 15820000-2 | 20.12.2018 | 368 |
| Contract object: produse cadouri copii | ||||||
| DA22134762 | COMUNA SARBII-MAGURA CUI: 16602622 | OPTIMA SRL CUI: 1511151 | furnizare | 15812000-3 | 20.12.2018 | 1,577 |
| Contract object: cozonac 500gr | ||||||
| DA22134855 | COMUNA SARBII-MAGURA CUI: 16602622 | OPTIMA SRL CUI: 1511151 | furnizare | 15321000-4 | 20.12.2018 | 158 |
| Contract object: suc gold 250ml | ||||||
| DA22134895 | COMUNA SARBII-MAGURA CUI: 16602622 | OPTIMA SRL CUI: 1511151 | furnizare | 15812100-4 | 20.12.2018 | 158 |
| Contract object: lotto clasic 35gr | ||||||
| DA22134933 | COMUNA SARBII-MAGURA CUI: 16602622 | OPTIMA SRL CUI: 1511151 | furnizare | 15820000-2 | 20.12.2018 | 315 |
| Contract object: naty cacao 75gr | ||||||
| DA22135262 | COMUNA SARBII-MAGURA CUI: 16602622 | OPTIMA SRL CUI: 1511151 | furnizare | 15812000-3 | 20.12.2018 | 6,990 |
| Contract object: produse de patiserie si de cofetarie conservate | ||||||
| DA22127826 | COMUNA BREBENI CUI: 4716763 | OPTIMA SRL CUI: 1511151 | furnizare | 15820000-2 | 20.12.2018 | 7,674 |
| Contract object: achizitie produse pachete pom iarna | ||||||
| DA22144777 | COMUNA DOBROTEASA CUI: 5102338 | OPTIMA SRL CUI: 1511151 | furnizare | 03222220-1 | 19.12.2018 | 367 |
| Contract object: portocale pentru pachet mos craciun | ||||||
| DA22144840 | COMUNA DOBROTEASA CUI: 5102338 | OPTIMA SRL CUI: 1511151 | furnizare | 15820000-2 | 19.12.2018 | 212 |
| Contract object: biscuiti porleo 72gr | ||||||
| DA22144889 | COMUNA DOBROTEASA CUI: 5102338 | OPTIMA SRL CUI: 1511151 | furnizare | 15842000-2 | 19.12.2018 | 91 |
| Contract object: ciocolata truffle 2kg | ||||||
| DA22144905 | COMUNA DOBROTEASA CUI: 5102338 | OPTIMA SRL CUI: 1511151 | furnizare | 15820000-2 | 19.12.2018 | 212 |
| Contract object: biscuiti fun 50gr | ||||||
| DA22144915 | COMUNA DOBROTEASA CUI: 5102338 | OPTIMA SRL CUI: 1511151 | furnizare | 15842000-2 | 19.12.2018 | 212 |
| Contract object: ciocolata cosmilk 50gr | ||||||
| DA22144957 | COMUNA DOBROTEASA CUI: 5102338 | OPTIMA SRL CUI: 1511151 | furnizare | 03111000-2 | 19.12.2018 | 317 |
| Contract object: best peanuts cu sare 50gr | ||||||
| DA22144971 | COMUNA DOBROTEASA CUI: 5102338 | OPTIMA SRL CUI: 1511151 | furnizare | 15820000-2 | 19.12.2018 | 527 |
| Contract object: napolitane naty 160gr | ||||||
| DA22145004 | COMUNA DOBROTEASA CUI: 5102338 | OPTIMA SRL CUI: 1511151 | furnizare | 15610000-7 | 19.12.2018 | 483 |
| Contract object: pufuleti surprize gusto 60gr | ||||||
- 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