| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40157157 | MINISTERUL ENERGIEI CUI: 43507695 | CAFECLIENT SRL CUI: 37914783 | furnizare | 15860000-4 | 09.04.2026 | 24,498 |
| Contract object: contract furnizare produse protocol (cafea) | ||||||
| DA38119978 | MINISTERUL ENERGIEI CUI: 43507695 | CAFECLIENT SRL CUI: 37914783 | furnizare | 15860000-4 | 15.05.2025 | 14,232 |
| Contract object: achizitie produse de protocol - cafea | ||||||
| DA36698692 | ORAS VALENII DE MUNTE CUI: 2842870 | CAFECLIENT SRL CUI: 37914783 | furnizare | 15860000-4 | 14.10.2024 | 178 |
| Contract object: lavazza tierra selection cafea boabe 1 kg | ||||||
| DA36467645 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CAFECLIENT SRL CUI: 37914783 | furnizare | 15860000-4 | 06.09.2024 | 947 |
| Contract object: cafea pastile decofeinizata si dolce. | ||||||
| DA36103174 | ORAS VALENII DE MUNTE CUI: 2842870 | CAFECLIENT SRL CUI: 37914783 | furnizare | 15860000-4 | 10.07.2024 | 178 |
| Contract object: lavazza tierra selection cafea boabe 1 kg | ||||||
| DA36036682 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | CAFECLIENT SRL CUI: 37914783 | furnizare | 15860000-4 | 28.06.2024 | 138 |
| Contract object: casa de cultura a comunei bascov | ||||||
| DA35155914 | MINISTERUL ENERGIEI CUI: 43507695 | CAFECLIENT SRL CUI: 37914783 | furnizare | 15860000-4 | 05.03.2024 | 23,217 |
| Contract object: achizitie produse de protocol (cafea) | ||||||
- 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