| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34836185 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15321100-5 | 15.01.2024 | 4,500 |
| Contract object: suc fanta portocale (0.5l) | ||||||
| DA34836251 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842300-5 | 15.01.2024 | 1,500 |
| Contract object: baton alvien trixx (55g) | ||||||
| DA34836362 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842300-5 | 15.01.2024 | 1,500 |
| Contract object: biscuiti wow originali dio (56g) | ||||||
| DA34836403 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842310-8 | 15.01.2024 | 525 |
| Contract object: bomboane konti bonjour (232g) | ||||||
| DA34836493 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842300-5 | 15.01.2024 | 3,000 |
| Contract object: ciocolata laura 92 g | ||||||
| DA34836534 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15811300-9 | 15.01.2024 | 3,700 |
| Contract object: croissant 7 days cacao (65gr) | ||||||
| DA34836578 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842300-5 | 15.01.2024 | 1,500 |
| Contract object: napolitane rops alune 50g | ||||||
| DA34836622 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842320-1 | 15.01.2024 | 1,500 |
| Contract object: nuga cip alune (50g) | ||||||
| DA34836696 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842300-5 | 15.01.2024 | 1,278 |
| Contract object: panetone balocco 800 g | ||||||
| DA34836776 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842300-5 | 15.01.2024 | 2,000 |
| Contract object: pernite croco 100g | ||||||
| DA34836817 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842300-5 | 15.01.2024 | 4,000 |
| Contract object: pernite viva rolls 100g | ||||||
| DA34836854 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842300-5 | 15.01.2024 | 2 |
| Contract object: prajitura nazari soltic (70g) | ||||||
| DA34836945 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842300-5 | 15.01.2024 | 1,499 |
| Contract object: prajitura nazari soltic (70g) | ||||||
| DA34836995 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842300-5 | 15.01.2024 | 1,500 |
| Contract object: pufuleti lotto pizza 35g | ||||||
| DA34837017 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 18934000-5 | 15.01.2024 | 1,000 |
| Contract object: sacosa banana craciun 50buc/set | ||||||
| DA32260817 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 18934000-5 | 21.12.2022 | 800 |
| Contract object: ambalaj mos craciun 25buc/set | ||||||
| DA32253344 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842300-5 | 21.12.2022 | 475 |
| Contract object: bomboane pergale clasic lapte 114g | ||||||
| DA32253485 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842300-5 | 21.12.2022 | 1,425 |
| Contract object: bomboane pergale desert lapte 113g | ||||||
| DA32253582 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842300-5 | 21.12.2022 | 1,500 |
| Contract object: chips fripsy pui 50g | ||||||
| DA32253656 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842300-5 | 21.12.2022 | 1,632 |
| Contract object: ciocolata africana alune 90g | ||||||
| DA32253752 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842300-5 | 21.12.2022 | 3,100 |
| Contract object: croissant magic cacao 90g | ||||||
| DA32253920 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842300-5 | 21.12.2022 | 1,136 |
| Contract object: napolitane livia cacao 80g | ||||||
| DA32254058 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842300-5 | 21.12.2022 | 864 |
| Contract object: napolitane livia lamaie 80g | ||||||
| DA32254172 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842300-5 | 21.12.2022 | 2,750 |
| Contract object: napolitane naty cacao 75g | ||||||
| DA32254290 | COMUNA BANCA CUI: 4446708 | MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659 | furnizare | 15842300-5 | 21.12.2022 | 1,750 |
| Contract object: pernite viva alune 100g | ||||||
- 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