| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39583519 | COMUNA PERIENI CUI: 4540020 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 22.12.2025 | 31,439 |
| Contract object: pachet dulciuri craciun per2025 | ||||||
| DA39543792 | COMUNA POGONESTI CUI: 16309070 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 15.12.2025 | 4,959 |
| Contract object: pachet dulciuri craciun p2025 | ||||||
| DA39520271 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 12.12.2025 | 4,777 |
| Contract object: pachet dulciuri craciun sh2025 | ||||||
| DA39502928 | COMUNA GRIVITA CUI: 3394074 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 10.12.2025 | 10,504 |
| Contract object: pachet dulciuri craciun | ||||||
| DA39456946 | SCOALA GIMNAZIALA CONSTANTIN ROTARU TARZII CUI: 28627841 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 05.12.2025 | 11,519 |
| Contract object: pachet dulciuri craciun 2025 | ||||||
| DA39422683 | MUNICIPIUL BIRLAD CUI: 4539912 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 04.12.2025 | 17,129 |
| Contract object: furnizare dulciuri pentru premii elevi - spectacole colinde | ||||||
| DA39427015 | COMUNA TATARANI CUI: 4627321 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 03.12.2025 | 9,917 |
| Contract object: pachet dulciuri craciun t2025 pentru copii cu ocazia sfarsitului de an | ||||||
| DA38199257 | COMUNA VETRISOAIA CUI: 4627330 | CRIZANTEMA SRL CUI: 2808550 | servicii | 15842300-5 | 27.05.2025 | 6,537 |
| Contract object: pachet dulciuri copi | ||||||
| DA38199273 | COMUNA VETRISOAIA CUI: 4627330 | CRIZANTEMA SRL CUI: 2808550 | servicii | 15842300-5 | 27.05.2025 | 208 |
| Contract object: pachet 1 iunie | ||||||
| DA37227229 | COMUNA VETRISOAIA CUI: 4627330 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 18.12.2024 | 13,661 |
| Contract object: pachet dulciuri craciun 2024 | ||||||
| DA37164288 | COMUNA GRIVITA CUI: 3394074 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 12.12.2024 | 11,820 |
| Contract object: pachet dulciuri craciun 2024 griv | ||||||
| DA37152877 | COMUNA OLTENESTI CUI: 3337737 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 11.12.2024 | 12,566 |
| Contract object: pachet dulciuri craciun 2024 | ||||||
| DA37120331 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 06.12.2024 | 9,517 |
| Contract object: pachet dulciuri craciun 2024 dolh | ||||||
| DA37111154 | COMUNA PERIENI CUI: 4540020 | CRIZANTEMA SRL CUI: 2808550 | servicii | 15842300-5 | 06.12.2024 | 37,780 |
| Contract object: pachet dulciuri craciun 2024 p | ||||||
| DA37096776 | COMUNA PADURENI CUI: 3394341 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 04.12.2024 | 23,430 |
| Contract object: pachet dulciuri craciun 2024 pad | ||||||
| DA34732522 | COMUNA TATARANI CUI: 4627321 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 22.12.2023 | 8,650 |
| Contract object: pachet dulciuri craciun | ||||||
| DA34709496 | COMUNA GRIVITA CUI: 3394074 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 15.12.2023 | 3,128 |
| Contract object: pachet dulciuri decembrie 2023 | ||||||
| DA34709145 | COMUNA GRIVITA CUI: 3394074 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 15.12.2023 | 10,506 |
| Contract object: pachet dulciuri decembrie 2023 | ||||||
| DA34707217 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 14.12.2023 | 10,882 |
| Contract object: pachet dulciuri decembrie 2023 d | ||||||
| DA32286925 | COMUNA TATARANI CUI: 4627321 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 22.12.2022 | 3,199 |
| Contract object: dulciuri craciun | ||||||
| DA32193529 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | CRIZANTEMA SRL CUI: 2808550 | servicii | 15842300-5 | 15.12.2022 | 7,312 |
| Contract object: pachet dulciuri craciun 2022 b | ||||||
| DA32174489 | COMUNA CRETESTI CUI: 3667921 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 14.12.2022 | 6,392 |
| Contract object: achizitie cadouri-pom craciun elevi | ||||||
| DA32167879 | COMUNA TATARANI CUI: 4627321 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 14.12.2022 | 7,495 |
| Contract object: pachet dulciuri craciun 2022 | ||||||
| DA32157804 | COMUNA DOLHESTI CUI: 4540593 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 13.12.2022 | 11,778 |
| Contract object: dulciuri mos craciun pt. scoala dolhesti , comuna dolhesti , , jusetul iasi. | ||||||
| DA32130071 | COMUNA GRIVITA CUI: 3394074 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 12.12.2022 | 9,128 |
| Contract object: pachet dulciuri decembrie 2022 | ||||||
- 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