| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39897940 | COMUNA LIVEZILE CUI: 4347445 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15842100-3 | 25.02.2026 | 8,860 |
| Contract object: pachet ciocolata milka | ||||||
| DA39614816 | COMUNA LIVEZILE CUI: 4347445 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15872400-5 | 30.12.2025 | 2,486 |
| Contract object: sare pentru deszapezire | ||||||
| DA39580017 | SCOALA GIMNAZIALA MATEI CUI: 28197159 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15897300-5 | 22.12.2025 | 4,200 |
| Contract object: pachet craciun | ||||||
| DA39525116 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15897300-5 | 12.12.2025 | 14,214 |
| Contract object: pachet craciun | ||||||
| DA36930483 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15981000-8 | 14.11.2024 | 427 |
| Contract object: apa | ||||||
| DA36299937 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15981000-8 | 14.08.2024 | 1 |
| Contract object: apa seli | ||||||
| DA36299941 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15981000-8 | 14.08.2024 | 3,570 |
| Contract object: apa seli | ||||||
| DA36299943 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15981000-8 | 14.08.2024 | 199 |
| Contract object: apa seli | ||||||
| DA35404917 | COMUNA LIVEZILE CUI: 4347445 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15897300-5 | 02.04.2024 | 2,375 |
| Contract object: pachet protocol | ||||||
| DA32256765 | COMUNA BUDACU DE JOS CUI: 4347348 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15897300-5 | 20.12.2022 | 22,214 |
| Contract object: pachete craciun | ||||||
| DA32231897 | COMUNA MARISELU CUI: 4426948 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15897300-5 | 19.12.2022 | 11,388 |
| Contract object: pachete de craciun | ||||||
| DA32163181 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 34927100-2 | 14.12.2022 | 211 |
| Contract object: sare dezapezire | ||||||
| DA32134192 | COMUNA LIVEZILE CUI: 4347445 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 34927100-2 | 12.12.2022 | 10,128 |
| Contract object: sare pentru deszapezire | ||||||
| DA31632731 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15897300-5 | 14.10.2022 | 1,213 |
| Contract object: alimente | ||||||
| DA31572451 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15897300-5 | 07.10.2022 | 1,067 |
| Contract object: alimente | ||||||
| DA31507767 | COMUNA SANT CUI: 4512313 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15897300-5 | 03.10.2022 | 67,738 |
| Contract object: pachet alimente cadouri | ||||||
| DA31516284 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15897300-5 | 30.09.2022 | 1,375 |
| Contract object: alimente | ||||||
| DA31460194 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15897300-5 | 23.09.2022 | 31 |
| Contract object: alimente | ||||||
| DA31458440 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15897300-5 | 23.09.2022 | 1,063 |
| Contract object: alimente | ||||||
| DA31405664 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15897300-5 | 16.09.2022 | 800 |
| Contract object: alimente | ||||||
| DA31348400 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15897300-5 | 09.09.2022 | 763 |
| Contract object: alimente | ||||||
| DA31309322 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15897300-5 | 05.09.2022 | 811 |
| Contract object: alimente | ||||||
| DA30839599 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15897300-5 | 17.06.2022 | 225 |
| Contract object: apa, pahare | ||||||
| DA30791934 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15897300-5 | 09.06.2022 | 393 |
| Contract object: pachet alimente | ||||||
| DA30769001 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15897300-5 | 07.06.2022 | 76 |
| Contract object: pachet 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