| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41094925 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15300000-1 | 02.09.2026 | 1,000 |
| Contract object: furnizare legume si fructe cantina csm onesti, luna septembrie | ||||||
| DA40305160 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15300000-1 | 04.05.2026 | 2,500 |
| Contract object: pachet legume si fructe - luna mai 2026 | ||||||
| DA40137345 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15300000-1 | 03.04.2026 | 1,802 |
| Contract object: furnizare legume si fructe pentru cantina csm onesti - luna aprilie 2026 | ||||||
| DA39619392 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | servicii | 15800000-6 | 08.01.2026 | 130,000 |
| Contract object: pachet sc.gim. ghita mocanu gradinita nr.9 onesti -structura | ||||||
| DA39619408 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | servicii | 15300000-1 | 08.01.2026 | 110,000 |
| Contract object: pachet scoala gimnaziala ghita mocanu - cresa onesti - structura | ||||||
| DA37650668 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | servicii | 15800000-6 | 12.03.2025 | 100,000 |
| Contract object: pachet ghita mocanu camin fructe,legume,alimente pentru prepararea mesei la cresa nr.1 onesti | ||||||
| DA37650825 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | servicii | 15300000-1 | 12.03.2025 | 120,000 |
| Contract object: pachet sc ghita mocanu gradinita alimente pentru prepararea mesei la gradinita p.p.9 onesti | ||||||
| DA37298116 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15897300-5 | 21.01.2025 | 110,092 |
| Contract object: alimente | ||||||
| DA36732104 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15800000-6 | 18.10.2024 | 25,000 |
| Contract object: diverse produse alimentare | ||||||
| DA36730711 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15800000-6 | 17.10.2024 | 365 |
| Contract object: produse alimentare | ||||||
| DA36730738 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15800000-6 | 17.10.2024 | 1,864 |
| Contract object: produse alimentare | ||||||
| DA36730795 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15800000-6 | 17.10.2024 | 644 |
| Contract object: produse alimentare | ||||||
| DA36730831 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15800000-6 | 17.10.2024 | 289 |
| Contract object: produse alimentare | ||||||
| DA36730874 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15800000-6 | 17.10.2024 | 2,554 |
| Contract object: produse alimentare | ||||||
| DA36641504 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15800000-6 | 10.10.2024 | 12 |
| Contract object: produse alimentare | ||||||
| DA36655501 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | servicii | 15800000-6 | 08.10.2024 | 36,697 |
| Contract object: pachet ghita mocanu camin conf.ctr.cresa nr.12/02.09.2024 | ||||||
| DA36655605 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | servicii | 15800000-6 | 08.10.2024 | 40,367 |
| Contract object: pachet sc ghita mocanu gradinita conf.ctr. nr. 13 gradinita nr.9 | ||||||
| DA36626562 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15800000-6 | 03.10.2024 | 681 |
| Contract object: alimente | ||||||
| DA36626663 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15800000-6 | 03.10.2024 | 1,989 |
| Contract object: produse alimentare | ||||||
| DA36626712 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15800000-6 | 03.10.2024 | 748 |
| Contract object: alimente | ||||||
| DA36626807 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15800000-6 | 03.10.2024 | 1,768 |
| Contract object: alimente | ||||||
| DA36631485 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15800000-6 | 03.10.2024 | 128 |
| Contract object: alimente | ||||||
| DA36626619 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15800000-6 | 03.10.2024 | 48 |
| Contract object: alimente | ||||||
| DA36524773 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15800000-6 | 18.09.2024 | 364 |
| Contract object: alimente | ||||||
| DA36524816 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15800000-6 | 18.09.2024 | 51 |
| Contract object: alimente | ||||||
- 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