| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40213228 | MUNICIPIUL GALATI CUI: 3814810 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15861100-2 | 22.04.2026 | 2,091 |
| Contract object: cafea si zahar | ||||||
| DA39422746 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15800000-6 | 02.12.2025 | 317 |
| Contract object: diverse produse alimentare | ||||||
| DA38818534 | MUNICIPIUL GALATI CUI: 3814810 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15861100-2 | 09.09.2025 | 2,054 |
| Contract object: cafea si zahar | ||||||
| DA38068524 | MUNICIPIUL GALATI CUI: 3814810 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15861100-2 | 12.05.2025 | 1,766 |
| Contract object: cafea si zahar | ||||||
| DA36434587 | MUNICIPIUL GALATI CUI: 3814810 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15861100-2 | 04.09.2024 | 1,766 |
| Contract object: cafea si zahar | ||||||
| DA36284615 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15861100-2 | 12.08.2024 | 87 |
| Contract object: capsule lavazza firma | ||||||
| DA36145486 | MUNICIPIUL GALATI CUI: 3814810 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15861100-2 | 18.07.2024 | 1,766 |
| Contract object: cafea si zahar | ||||||
| DA35102371 | MUNICIPIUL GALATI CUI: 3814810 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15861100-2 | 26.02.2024 | 2,078 |
| Contract object: cafea si zahar | ||||||
| DA34289693 | MUNICIPIUL GALATI CUI: 3814810 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15861100-2 | 23.10.2023 | 1,696 |
| Contract object: cafea, zahar | ||||||
| DA33601186 | MUNICIPIUL GALATI CUI: 3814810 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15861100-2 | 10.07.2023 | 1,696 |
| Contract object: cafea si zahar | ||||||
| DA32510921 | MUNICIPIUL GALATI CUI: 3814810 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15831200-4 | 08.02.2023 | 1,696 |
| Contract object: cafea si zahar | ||||||
| DA31114023 | MUNICIPIUL GALATI CUI: 3814810 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15861100-2 | 03.08.2022 | 1,696 |
| Contract object: cafea si zahar | ||||||
| DA30149382 | MUNICIPIUL GALATI CUI: 3814810 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15861100-2 | 15.03.2022 | 1,536 |
| Contract object: cafea | ||||||
| DA28867124 | MUNICIPIUL GALATI CUI: 3814810 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15861100-2 | 29.09.2021 | 1,536 |
| Contract object: cafea | ||||||
| DA27851977 | MUNICIPIUL GALATI CUI: 3814810 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15861100-2 | 28.04.2021 | 1,696 |
| Contract object: cafea capsule, zahar plic alb si brun - lavazza | ||||||
| DA26860427 | MUNICIPIUL GALATI CUI: 3814810 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15861100-2 | 24.11.2020 | 1,696 |
| Contract object: cafea capsule si zahar plic | ||||||
| DA25757767 | MUNICIPIUL GALATI CUI: 3814810 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15861100-2 | 11.06.2020 | 1,696 |
| Contract object: cafea (capsule) si zahar alb/brun (plic) - lavazza | ||||||
| DA25080043 | MUNICIPIUL GALATI CUI: 3814810 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15861100-2 | 21.02.2020 | 1,536 |
| Contract object: cafea - capsule lavazza firma | ||||||
| DA24068571 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15861100-2 | 09.10.2019 | 1,197 |
| Contract object: cafea pastile/capsule decofeinizata si crema dolce | ||||||
| DA24030027 | MUNICIPIUL GALATI CUI: 3814810 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15861100-2 | 08.10.2019 | 1,032 |
| Contract object: cafea capsule lavazza intenso | ||||||
| DA23013345 | MUNICIPIUL GALATI CUI: 3814810 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15831000-2 | 15.05.2019 | 1,490 |
| Contract object: cafea capsule si zahar plic alb/brun - lavazza | ||||||
| DA21288525 | MUNICIPIUL GALATI CUI: 3814810 | BILUCE CAFE SRL CUI: 33279000 | furnizare | 15831200-4 | 26.09.2018 | 1,428 |
| Contract object: cafea si zahar | ||||||
- 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