| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37641317 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | furnizare | 15981000-8 | 11.03.2025 | 167,981 |
| Contract object: pachet apa si bauturi racoritoare conform adv 1469067- acc, cu | ||||||
| DA37182701 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | furnizare | 18934000-5 | 13.12.2024 | 639 |
| Contract object: casa de cultura a comunei bascov | ||||||
| DA37183161 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | furnizare | 15800000-6 | 13.12.2024 | 30,996 |
| Contract object: casa de cultura a comunei bascov | ||||||
| DA37183450 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | furnizare | 15821200-1 | 13.12.2024 | 14,058 |
| Contract object: casa de cultura a comunei bascov | ||||||
| DA37183564 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | furnizare | 15842100-3 | 13.12.2024 | 3,438 |
| Contract object: casa de cultura a comunei bascov | ||||||
| DA37183726 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | furnizare | 15810000-9 | 13.12.2024 | 2,169 |
| Contract object: casa de cultura a comunei bascov | ||||||
| DA37183962 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | furnizare | 15842310-8 | 13.12.2024 | 11,835 |
| Contract object: casa de cultura a comunei bascov | ||||||
| DA34713439 | COMUNA BASCOV CUI: 4122078 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | furnizare | 15810000-9 | 15.12.2023 | 24,206 |
| Contract object: achizitie produse oferite copiilor pentru craciun | ||||||
| DA32185526 | COMUNA BASCOV CUI: 4122078 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | furnizare | 15821200-1 | 14.12.2022 | 934 |
| Contract object: pachete pentru scolari si prescolari oferite cu ocazia sarbatorii craciunului | ||||||
| DA32171526 | COMUNA BASCOV CUI: 4122078 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | furnizare | 15800000-6 | 14.12.2022 | 13,020 |
| Contract object: pachete pentru scolari si prescolari oferite cu ocazia sarbatorii craciunului | ||||||
| DA32171279 | COMUNA BASCOV CUI: 4122078 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | furnizare | 15800000-6 | 14.12.2022 | 24,279 |
| Contract object: pachete pentru scolari si prescolari oferite cu ocazia sarbatorii craciunului | ||||||
| DA24658882 | COMUNA BASCOV CUI: 4122078 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | furnizare | 15900000-7 | 11.12.2019 | 5,346 |
| Contract object: pom de craciun | ||||||
| DA24592404 | COMUNA BASCOV CUI: 4122078 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | furnizare | 15842300-5 | 06.12.2019 | 21,964 |
| Contract object: furnizare dulciuri copii - pomul de craciun la bascov | ||||||
| DA24465006 | COMUNA BASCOV CUI: 4122078 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | furnizare | 15842300-5 | 22.11.2019 | 1,008 |
| Contract object: biscuiti oreo thins vanilla 96g | ||||||
| DA24465078 | COMUNA BASCOV CUI: 4122078 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | furnizare | 15842300-5 | 22.11.2019 | 306 |
| Contract object: prajitura cu rom 35g | ||||||
| DA24465150 | COMUNA BASCOV CUI: 4122078 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | furnizare | 15842300-5 | 22.11.2019 | 1,371 |
| Contract object: napolitane joe glazurate 180g | ||||||
| DA24465228 | COMUNA BASCOV CUI: 4122078 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | furnizare | 15842100-3 | 22.11.2019 | 1,263 |
| Contract object: milka alune intregi 100g numar de referinta: 3 | ||||||
- 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