| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40348140 | COMUNA ROSIORI CUI: 15579483 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 15000000-8 | 08.05.2026 | 1,250 |
| Contract object: pachet produse eveniment maialul satului | ||||||
| DA40347934 | COMUNA ROSIORI CUI: 15579483 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 15982000-5 | 08.05.2026 | 255 |
| Contract object: pachet bauturi eveniment maialul satului | ||||||
| DA39862101 | COMUNA ROSIORI CUI: 15579483 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 39831240-0 | 20.02.2026 | 778 |
| Contract object: pachet produse curatenie | ||||||
| DA38352809 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 39831240-0 | 17.06.2025 | 218 |
| Contract object: pachet curatenie | ||||||
| DA37908593 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 39831240-0 | 15.04.2025 | 465 |
| Contract object: pachet curatenie | ||||||
| DA36031676 | COMUNA DIOSIG CUI: 4820283 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 15981000-8 | 27.06.2024 | 130 |
| Contract object: apa minerala 2 l | ||||||
| DA33330599 | COMUNA TAMASEU CUI: 15297903 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 15981000-8 | 24.05.2023 | 1,833 |
| Contract object: achizitie apa minerala | ||||||
| DA32419808 | COMUNA DIOSIG CUI: 4820283 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 15000000-8 | 26.01.2023 | 291 |
| Contract object: apa de izvor 0.5 | ||||||
| DA32251443 | COMUNA DIOSIG CUI: 4820283 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 15000000-8 | 20.12.2022 | 1,477 |
| Contract object: pachet bautura | ||||||
| DA30733611 | COMUNA TAMASEU CUI: 15297903 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 15981000-8 | 02.06.2022 | 1,160 |
| Contract object: achizitie apa minerala | ||||||
| DA29548883 | COMUNA DIOSIG CUI: 4820283 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 15931100-4 | 14.12.2021 | 371 |
| Contract object: silvania vin sp premium demisec 750 ml | ||||||
| DA29528937 | COMUNA TAMASEU CUI: 15297903 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 15981000-8 | 13.12.2021 | 845 |
| Contract object: achizitie apa minerala | ||||||
| DA29528993 | COMUNA TAMASEU CUI: 15297903 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 15000000-8 | 13.12.2021 | 568 |
| Contract object: achizitie apa plata | ||||||
| DA29278267 | COMUNA DIOSIG CUI: 4820283 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 15000000-8 | 16.11.2021 | 133 |
| Contract object: oasis apa plata 0.5 | ||||||
| DA28845354 | COMUNA TAMASEU CUI: 15297903 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 15981000-8 | 27.09.2021 | 1,267 |
| Contract object: apa minerala | ||||||
| DA28670005 | COMUNA DIOSIG CUI: 4820283 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 15000000-8 | 02.09.2021 | 1,012 |
| Contract object: oasis apa plata 0.5 | ||||||
| DA28538859 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 15000000-8 | 12.08.2021 | 71 |
| Contract object: oasis apa plata 0.5 | ||||||
| DA28527592 | COMUNA DIOSIG CUI: 4820283 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 15000000-8 | 06.08.2021 | 1,012 |
| Contract object: oasis apa plata 0.5 | ||||||
| DA28308107 | COMUNA DIOSIG CUI: 4820283 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 15000000-8 | 01.07.2021 | 1,245 |
| Contract object: oasis apa plata 0.5 | ||||||
| DA20214180 | COMUNA PALEU CUI: 15304644 | PARTNER DRINKS SRL CUI: 32061090 | furnizare | 15000000-8 | 04.05.2018 | 1,092 |
| Contract object: oasis apa minerala 2l | ||||||
- 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