| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA20885902 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 15981000-8 | 23.07.2018 | 159 |
| Contract object: apa minerala | ||||||
| DA20885933 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 15981100-9 | 23.07.2018 | 159 |
| Contract object: apa plata | ||||||
| DA20436133 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 15981000-8 | 24.05.2018 | 149 |
| Contract object: apa minerala | ||||||
| DA20419748 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 15800000-6 | 24.05.2018 | 416 |
| Contract object: suc coca cola | ||||||
| DA20362842 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 18424300-0 | 17.05.2018 | 40 |
| Contract object: manusi menaj | ||||||
| DA20355096 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 15800000-6 | 16.05.2018 | 495 |
| Contract object: suc fanta | ||||||
| DA20355165 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 39221123-5 | 16.05.2018 | 120 |
| Contract object: pahare plastic | ||||||
| DA20356563 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 15800000-6 | 16.05.2018 | 902 |
| Contract object: suc coc cola | ||||||
| DA20356711 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 15981100-9 | 16.05.2018 | 238 |
| Contract object: apa plata | ||||||
| DA20352024 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 19640000-4 | 16.05.2018 | 71 |
| Contract object: saci menajeri | ||||||
| DA20347800 | MUNICIPIUL AIUD CUI: 4613636 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 15981000-8 | 16.05.2018 | 8 |
| Contract object: apa minerala | ||||||
| DA20334100 | MUNICIPIUL AIUD CUI: 4613636 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 15811000-6 | 16.05.2018 | 55 |
| Contract object: cozonac | ||||||
| DA20242101 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 39221123-5 | 04.05.2018 | 90 |
| Contract object: pahare unica folosinta | ||||||
| DA20232686 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 39514300-1 | 04.05.2018 | 86 |
| Contract object: monorola | ||||||
| DA20232621 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 15831000-2 | 04.05.2018 | 81 |
| Contract object: zahar plic | ||||||
| DA20232956 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 15890000-3 | 04.05.2018 | 57 |
| Contract object: crackers | ||||||
| DA20233163 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 15863000-5 | 04.05.2018 | 51 |
| Contract object: ceai plante | ||||||
| DA20158475 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 15982000-5 | 26.04.2018 | 99 |
| Contract object: cuc pepsi | ||||||
| DA20158872 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 15981100-9 | 26.04.2018 | 198 |
| Contract object: apa plata si minerala | ||||||
| DA20115738 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 15982000-5 | 24.04.2018 | 660 |
| Contract object: suc pepsi | ||||||
| DA20115992 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 15982000-5 | 24.04.2018 | 495 |
| Contract object: suc fanta | ||||||
| DA20116321 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 15981000-8 | 24.04.2018 | 455 |
| Contract object: apa minerala si plata 0,5 l | ||||||
| DA20116427 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 15981000-8 | 24.04.2018 | 218 |
| Contract object: apa minerala si plata | ||||||
| DA20116510 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | furnizare | 15982000-5 | 24.04.2018 | 215 |
| Contract object: suc coca cola | ||||||
- 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