| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24747576 | COMUNA RACHITENI CUI: 16410406 | COMPANIA BADA SRL CUI: 24813930 | furnizare | 15842300-5 | 17.12.2019 | 8,913 |
| Contract object: dulciuri | ||||||
| DA24733929 | COMUNA HORLESTI CUI: 4540500 | COMPANIA BADA SRL CUI: 24813930 | furnizare | 15842300-5 | 17.12.2019 | 9,172 |
| Contract object: pachet craciun scolari | ||||||
| DA24704593 | COMUNA DOLHESTI CUI: 4540593 | COMPANIA BADA SRL CUI: 24813930 | furnizare | 15842300-5 | 13.12.2019 | 8,033 |
| Contract object: pachete cadou scolari si prescolari pt scoala gimnaziala dolhesti , judetul iasi. | ||||||
| DA24692003 | COMUNA PLUGARI CUI: 4540402 | COMPANIA BADA SRL CUI: 24813930 | furnizare | 15842300-5 | 12.12.2019 | 16,450 |
| Contract object: pachet pom cadou de craciun | ||||||
| DA24658195 | COMUNA CIORTESTI CUI: 4540666 | COMPANIA BADA SRL CUI: 24813930 | furnizare | 15842300-5 | 10.12.2019 | 10,920 |
| Contract object: pachet craciun scolari - comuna ciortesti 2019 | ||||||
| DA22551203 | COMUNA HORLESTI CUI: 4540500 | COMPANIA BADA SRL CUI: 24813930 | furnizare | 15842300-5 | 07.03.2019 | 1,053 |
| Contract object: dulciuri | ||||||
| DA22066173 | COMUNA PLUGARI CUI: 4540402 | COMPANIA BADA SRL CUI: 24813930 | furnizare | 15842300-5 | 14.12.2018 | 17,067 |
| Contract object: pachet dulciuri de craciun elevi | ||||||
| DA22055669 | COMUNA BUTEA CUI: 4540950 | COMPANIA BADA SRL CUI: 24813930 | furnizare | 15842300-5 | 13.12.2018 | 3,333 |
| Contract object: pachet craciun | ||||||
| DA22051633 | COMUNA RACHITENI CUI: 16410406 | COMPANIA BADA SRL CUI: 24813930 | furnizare | 15842300-5 | 13.12.2018 | 9,726 |
| Contract object: dulciuri | ||||||
| DA22050639 | COMUNA CIORTESTI CUI: 4540666 | COMPANIA BADA SRL CUI: 24813930 | furnizare | 15842300-5 | 13.12.2018 | 11,010 |
| Contract object: pachet craciun | ||||||
| DA22048793 | COMUNA OTELENI CUI: 4541009 | COMPANIA BADA SRL CUI: 24813930 | furnizare | 15842300-5 | 13.12.2018 | 3,587 |
| Contract object: pachet craciun | ||||||
| DA22048481 | COMUNA HORLESTI CUI: 4540500 | COMPANIA BADA SRL CUI: 24813930 | furnizare | 15842300-5 | 12.12.2018 | 147 |
| Contract object: raffaelo 150 gr | ||||||
| DA22048361 | COMUNA HORLESTI CUI: 4540500 | COMPANIA BADA SRL CUI: 24813930 | furnizare | 15842300-5 | 12.12.2018 | 1,238 |
| Contract object: cutie merci 400gr | ||||||
| DA22048205 | COMUNA HORLESTI CUI: 4540500 | COMPANIA BADA SRL CUI: 24813930 | furnizare | 15842300-5 | 12.12.2018 | 6,630 |
| Contract object: bomboane jeleuri napolitana | ||||||
- 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