| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293387 | COMUNA RUGINOASA CUI: 4541378 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15800000-6 | 29.09.2026 | 953 |
| Contract object: pachet primarie | ||||||
| DA41276019 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15800000-6 | 28.09.2026 | 3,871 |
| Contract object: pachet csm | ||||||
| DA41072474 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15800000-6 | 31.08.2026 | 2,232 |
| Contract object: pachet csm | ||||||
| DA40944465 | COMUNA RUGINOASA CUI: 4541378 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15981100-9 | 10.08.2026 | 457 |
| Contract object: pachet primarie | ||||||
| DA40854162 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15800000-6 | 21.07.2026 | 3,403 |
| Contract object: pachet csm | ||||||
| DA40803676 | COMUNA RUGINOASA CUI: 4541378 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15981100-9 | 10.07.2026 | 566 |
| Contract object: pachet primarie | ||||||
| DA40779806 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15981100-9 | 09.07.2026 | 1,838 |
| Contract object: pachet protocol | ||||||
| DA40769084 | MUNICIPIUL PASCANI CUI: 4541360 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15981100-9 | 08.07.2026 | 2,422 |
| Contract object: achizitie apa plata 0,5 l si apa minerala 1,5 l , municipiul pascani | ||||||
| DA40728776 | COMUNA RUGINOASA CUI: 4541378 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15981100-9 | 30.06.2026 | 217 |
| Contract object: pachet primarie | ||||||
| DA40645031 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15800000-6 | 17.06.2026 | 2,986 |
| Contract object: pachet csm | ||||||
| DA40519243 | COMUNA RUGINOASA CUI: 4541378 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15981100-9 | 29.05.2026 | 2,248 |
| Contract object: pachet scoala | ||||||
| DA40054692 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15800000-6 | 23.03.2026 | 4,752 |
| Contract object: pachet csm | ||||||
| DA39613220 | COMUNA LESPEZI CUI: 4541319 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15842300-5 | 30.12.2025 | 22,727 |
| Contract object: pachete cadouri copii sarbatori de iarna | ||||||
| DA38736175 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15800000-6 | 25.08.2025 | 5,532 |
| Contract object: pachet csm | ||||||
| DA38736201 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15981100-9 | 25.08.2025 | 936 |
| Contract object: pachet cupa dan salceanu | ||||||
| DA38537473 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | MULTIPLU-TUR SRL CUI: 26224753 | servicii | 15981100-9 | 18.07.2025 | 2,549 |
| Contract object: pachet concurs | ||||||
| DA38537498 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | MULTIPLU-TUR SRL CUI: 26224753 | servicii | 15981100-9 | 18.07.2025 | 1,325 |
| Contract object: pachet concurs | ||||||
| DA37246261 | COMUNA LESPEZI CUI: 4541319 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15842300-5 | 20.12.2024 | 5,453 |
| Contract object: pachete de craciun | ||||||
| DA37199629 | COMUNA LESPEZI CUI: 4541319 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15842300-5 | 16.12.2024 | 29,742 |
| Contract object: pachete de craciun | ||||||
| DA37186366 | COMUNA SIRETEL CUI: 4541386 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15842300-5 | 13.12.2024 | 34,221 |
| Contract object: pachet craciun 2024 s | ||||||
| DA36821988 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15800000-6 | 30.10.2024 | 1,432 |
| Contract object: pachet csm | ||||||
| DA36031938 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15800000-6 | 27.06.2024 | 923 |
| Contract object: pachet csm | ||||||
| DA35637688 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15800000-6 | 29.04.2024 | 1,739 |
| Contract object: pachet csm | ||||||
| DA35373902 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15800000-6 | 28.03.2024 | 1,948 |
| Contract object: pachet csm | ||||||
| DA34723674 | COMUNA SIRETEL CUI: 4541386 | MULTIPLU-TUR SRL CUI: 26224753 | furnizare | 15842300-5 | 21.12.2023 | 26,531 |
| Contract object: pachet craciun 2023 | ||||||
- 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