| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213917 | UNITATATEA MILITARA NR02214 CUI: 14355500 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 18.09.2026 | 1,900 |
| Contract object: naproane hartie | ||||||
| DA40917265 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 31.07.2026 | 947 |
| Contract object: produse unica folosinta cantina sociala | ||||||
| DA40731050 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 01.07.2026 | 5,677 |
| Contract object: ambalaje hrana program scoala de vara 2026 | ||||||
| DA40497314 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 27.05.2026 | 2,863 |
| Contract object: ambalaje de unica folosinta catering cantina sociala, cm si cci | ||||||
| DA40351262 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 08.05.2026 | 13,456 |
| Contract object: program educatie pentru viata | ||||||
| DA40270202 | UNITATEA MILITARA 01020 CUI: 4349187 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 29.04.2026 | 2,400 |
| Contract object: achizitia de lingurite de unica folosinta | ||||||
| DA40053736 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 23.03.2026 | 1,160 |
| Contract object: produse de unica folosinta cantina | ||||||
| DA38991661 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 01.10.2025 | 21,725 |
| Contract object: pachet ambalaje masa calda -proiect educatie pt viata | ||||||
| DA38676327 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 11.08.2025 | 1,673 |
| Contract object: pachet ambalaje tabara de vara | ||||||
| DA38581902 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 23.07.2025 | 1,672 |
| Contract object: pachet ambalaje scoala de vara | ||||||
| DA38511475 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 11.07.2025 | 2,960 |
| Contract object: produse unica folosinta cm | ||||||
| DA38511590 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 11.07.2025 | 4,265 |
| Contract object: produse unica folosinta sscs | ||||||
| DA38223815 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 29.05.2025 | 4,039 |
| Contract object: pachet ambalaje masa calda | ||||||
| DA37865651 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 09.04.2025 | 11,646 |
| Contract object: pachet ambalaje masa calda | ||||||
| DA37862723 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 33772000-2 | 09.04.2025 | 33,455 |
| Contract object: pachet ambalaje unica folosinta | ||||||
| DA37704085 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 19.03.2025 | 4,881 |
| Contract object: pachet ambalaje masa calda | ||||||
| DA37655071 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 13.03.2025 | 1,636 |
| Contract object: pachet ambalaje masa calda | ||||||
| DA37596297 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 05.03.2025 | 180 |
| Contract object: articole unica folosinta cm | ||||||
| DA37480097 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 17.02.2025 | 2,727 |
| Contract object: achizitie pachet ambalaje masa calda | ||||||
| DA37139711 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 10.12.2024 | 7,533 |
| Contract object: produse unica folosinta cm | ||||||
| DA36440019 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 04.09.2024 | 4,921 |
| Contract object: produse unica folosinta serviciu cantina sociala | ||||||
| DA36185954 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 24.07.2024 | 760 |
| Contract object: produse unica folosinta cm | ||||||
| DA36183442 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222000-4 | 24.07.2024 | 118 |
| Contract object: caserole de unica folosinta 0,5kg. 1 kg crpv | ||||||
| DA35812736 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 29.05.2024 | 175 |
| Contract object: folie aluminiu 45 cm, 1.1. kg grosime 15 microni | ||||||
| DA35457851 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 08.04.2024 | 6,253 |
| Contract object: articole unica folosinta cm | ||||||
- 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