| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39557222 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15800000-6 | 16.12.2025 | 8,851 |
| Contract object: pachet mos craciun | ||||||
| DA37118305 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15800000-6 | 06.12.2024 | 8,316 |
| Contract object: pachet mos craciun | ||||||
| DA34708328 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15842300-5 | 15.12.2023 | 1,498 |
| Contract object: bomboane pom gloria jeleu fructe 300gr | ||||||
| DA34708386 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 18934000-5 | 15.12.2023 | 134 |
| Contract object: punga maieu cadou imprimata 300x600 1buc | ||||||
| DA34708451 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15842300-5 | 15.12.2023 | 648 |
| Contract object: napolitana naturavit crema ciocolata 170gr | ||||||
| DA34708488 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15842300-5 | 15.12.2023 | 210 |
| Contract object: biscuiti paradise fun cacao 70gr | ||||||
| DA34708533 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15842300-5 | 15.12.2023 | 1,026 |
| Contract object: madeleines crema cacao primo 250gr | ||||||
| DA34708576 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15842300-5 | 15.12.2023 | 208 |
| Contract object: biscuiti paradise bicolor 60gr | ||||||
| DA34708621 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15842300-5 | 15.12.2023 | 668 |
| Contract object: ciocolata kinder 4 batoane 50gr | ||||||
| DA34708655 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15842300-5 | 15.12.2023 | 618 |
| Contract object: napolitana kinder bueno alune 43gr | ||||||
| DA34708694 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15842300-5 | 15.12.2023 | 814 |
| Contract object: napolitana dr gerard rolls alune 112gr | ||||||
| DA32263361 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15842300-5 | 23.12.2022 | 459 |
| Contract object: napolitana kinder bueno alune 43gr | ||||||
| DA32260031 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15982000-5 | 21.12.2022 | 1,188 |
| Contract object: suc coca cola pet 2l | ||||||
| DA32240620 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15842300-5 | 20.12.2022 | 407 |
| Contract object: drajeuri ciocolata cocos korsarz gmg 60gr | ||||||
| DA32240836 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15842300-5 | 20.12.2022 | 933 |
| Contract object: turta dulce tago capsuni glazura ciocolata 160gr | ||||||
| DA32240901 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 18934000-5 | 20.12.2022 | 157 |
| Contract object: punga plastic maieu ldpe sf 320x550x0.05 (0.15 ecotaxa) 1buc | ||||||
| DA32236384 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15842300-5 | 19.12.2022 | 732 |
| Contract object: napolitana dr gerard rolls alune 112gr | ||||||
| DA32236507 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15842300-5 | 19.12.2022 | 248 |
| Contract object: biscuiti cikobest crema cocos 56gr | ||||||
| DA32236603 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15842300-5 | 19.12.2022 | 238 |
| Contract object: napolitana latino maxi cacao 60gr | ||||||
| DA32237080 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 03222200-5 | 19.12.2022 | 914 |
| Contract object: portocale plasa calitatea i 1kg/plasa | ||||||
| DA32239205 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15842300-5 | 19.12.2022 | 478 |
| Contract object: ciocolata kinder 4 batoane 50gr | ||||||
| DA32239396 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15842300-5 | 19.12.2022 | 877 |
| Contract object: madeleines crema cacao primo 250gr | ||||||
| DA32239481 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | servicii | 15842300-5 | 19.12.2022 | 200 |
| Contract object: biscuiti paradise fulgi ciocolata 65gr | ||||||
| DA32009060 | MUNICIPIU RM VALCEA CUI: 2540813 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | furnizare | 15833000-6 | 28.11.2022 | 186,900 |
| Contract object: produse din categoria zaharoase | ||||||
| DA32007667 | MUNICIPIU RM VALCEA CUI: 2540813 | STALEX LOGISTIC FMCG SRL CUI: 26128225 | furnizare | 15842100-3 | 28.11.2022 | 116,110 |
| Contract object: produse pe baza de ciocolata | ||||||
- 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