| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277380 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 39162110-9 | 28.09.2026 | 175,816 |
| Contract object: achizitionarea de produse de papetarie si birotica | ||||||
| DA40078777 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 15713000-9 | 26.03.2026 | 612 |
| Contract object: hrana caini 10 kg kiani vita 68 b/palet | ||||||
| DA39801899 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 15713000-9 | 10.02.2026 | 680 |
| Contract object: hrana caini 10 kg kiani vita 68 b/palet | ||||||
| DA39557289 | COMUNA COGEALAC CUI: 4804407 | ALEX SIM SWEET SRL CUI: 31553825 | servicii | 15800000-6 | 16.12.2025 | 33,058 |
| Contract object: pachet cadou craciun | ||||||
| DA39540881 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 15842300-5 | 15.12.2025 | 54,959 |
| Contract object: cadouri sarbatori(900buc) | ||||||
| DA39451319 | COMUNA SILISTEA CUI: 4514853 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 18934000-5 | 08.12.2025 | 191 |
| Contract object: pungi | ||||||
| DA39441222 | COMUNA SILISTEA CUI: 4514853 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 15872400-5 | 04.12.2025 | 1,171 |
| Contract object: sare vrac 25 kg | ||||||
| DA39177617 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 33771000-5 | 05.11.2025 | 17,985 |
| Contract object: hartie igienica | ||||||
| DA39170240 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 39831240-0 | 29.10.2025 | 912 |
| Contract object: insecticid furnici si gandaci | ||||||
| DA39170150 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 39831240-0 | 29.10.2025 | 695 |
| Contract object: insecticid muste/ tantari | ||||||
| DA39169842 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 39831240-0 | 29.10.2025 | 995 |
| Contract object: crema de curatat | ||||||
| DA39169903 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 24455000-8 | 29.10.2025 | 2,641 |
| Contract object: dezinfectant toaleta 5 l | ||||||
| DA39169739 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 33711900-6 | 29.10.2025 | 3,428 |
| Contract object: sapun lichid | ||||||
| DA39169196 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 39831240-0 | 29.10.2025 | 2,726 |
| Contract object: solutie aragaz | ||||||
| DA39169269 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 39831240-0 | 29.10.2025 | 4,121 |
| Contract object: solutie parchet si pardoseli | ||||||
| DA39169644 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 39831200-8 | 29.10.2025 | 1,450 |
| Contract object: solutie vase | ||||||
| DA39169456 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 39831240-0 | 29.10.2025 | 9,936 |
| Contract object: solutie pardoseli | ||||||
| DA39169525 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 39831240-0 | 29.10.2025 | 1,805 |
| Contract object: solutie anticalcar | ||||||
| DA39165781 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 19520000-7 | 29.10.2025 | 267 |
| Contract object: faras plastic | ||||||
| DA39165753 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 39831240-0 | 29.10.2025 | 2,468 |
| Contract object: solutie geamuri | ||||||
| DA39169145 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 39831240-0 | 29.10.2025 | 1,293 |
| Contract object: burete sarma | ||||||
| DA39171654 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 39224100-9 | 29.10.2025 | 887 |
| Contract object: maturi sorg | ||||||
| DA39026759 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 24311900-6 | 10.10.2025 | 713 |
| Contract object: clor 1 l | ||||||
| DA39027167 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 39831240-0 | 10.10.2025 | 561 |
| Contract object: burete vase canelat | ||||||
| DA39026218 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 24311900-6 | 10.10.2025 | 1,076 |
| Contract object: clor 5 l | ||||||
- 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