| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40780804 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15981000-8 | 08.07.2026 | 248 |
| Contract object: apa azuga minerala 2 l | ||||||
| DA40425783 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15842300-5 | 19.05.2026 | 1,092 |
| Contract object: pachet dulciuri(120 buc) | ||||||
| DA40425977 | COMUNA ION ROATA CUI: 4365107 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15842300-5 | 19.05.2026 | 18,139 |
| Contract object: pachet dulciuri - uat ion roata - 1iunie | ||||||
| DA40152088 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15842300-5 | 08.04.2026 | 1,041 |
| Contract object: pachet paste | ||||||
| DA39548966 | COMUNA MOLDOVENI CUI: 17551365 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15842300-5 | 16.12.2025 | 11,160 |
| Contract object: pachet craciun | ||||||
| DA39475751 | COMUNA ION ROATA CUI: 4365107 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15842300-5 | 09.12.2025 | 23,805 |
| Contract object: pachet craciun - ion roata | ||||||
| DA39437309 | COMUNA CIOCARLIA CUI: 4231695 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15842300-5 | 03.12.2025 | 12,368 |
| Contract object: pachete serbare pom craciun | ||||||
| DA39363415 | JUDETUL IALOMITA CUI: 4231776 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15842300-5 | 25.11.2025 | 20,144 |
| Contract object: pachete pentru colindatori cji | ||||||
| DA38167282 | COMUNA ION ROATA CUI: 4365107 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15897300-5 | 22.05.2025 | 17,600 |
| Contract object: pachet sarbatoare | ||||||
| DA37132520 | COMUNA MOLDOVENI CUI: 17551365 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15842300-5 | 09.12.2024 | 11,142 |
| Contract object: pachet craciun | ||||||
| DA37108474 | COMUNA ION ROATA CUI: 4365107 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15842300-5 | 05.12.2024 | 23,430 |
| Contract object: pachet craciun | ||||||
| DA36461308 | COMUNA ION ROATA CUI: 4365107 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15982000-5 | 06.09.2024 | 3,865 |
| Contract object: pachet apa/racoritoare | ||||||
| DA35736449 | COMUNA ION ROATA CUI: 4365107 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15897300-5 | 17.05.2024 | 20,230 |
| Contract object: pachet dulciuri | ||||||
| DA33355353 | MUNICIPIUL SLOBOZIA CUI: 4365352 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15982000-5 | 29.05.2023 | 831 |
| Contract object: produse protocol-coca cola zero sticle 0,33 l | ||||||
| DA33354949 | COMUNA ION ROATA CUI: 4365107 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15842300-5 | 26.05.2023 | 16,056 |
| Contract object: pachet arimex | ||||||
| DA32164926 | JUDETUL IALOMITA CUI: 4231776 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15842300-5 | 15.12.2022 | 5,490 |
| Contract object: pachete dulciuri colindatori - cji | ||||||
| DA32072273 | COMUNA ION ROATA CUI: 4365107 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15842300-5 | 06.12.2022 | 24,486 |
| Contract object: pachet craciun | ||||||
| DA32011995 | JUDETUL IALOMITA CUI: 4231776 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15842300-5 | 28.11.2022 | 16,470 |
| Contract object: pachete dulciuri colindatori- cji | ||||||
| DA32011968 | JUDETUL IALOMITA CUI: 4231776 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15842300-5 | 28.11.2022 | 4,565 |
| Contract object: pachete dulciuri colindatori- cji | ||||||
| DA31972103 | COMUNA CIOCARLIA CUI: 4231695 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15842300-5 | 24.11.2022 | 5,502 |
| Contract object: pachete mos craciun | ||||||
| DA30700039 | COMUNA ION ROATA CUI: 4365107 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15842300-5 | 27.05.2022 | 14,985 |
| Contract object: pachet dulciuri | ||||||
| DA30491041 | JUDETUL IALOMITA CUI: 4231776 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15000000-8 | 05.05.2022 | 1,277 |
| Contract object: produse protocol- concurs isu | ||||||
| DA29629790 | COMUNA ION ROATA CUI: 4365107 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15842300-5 | 21.12.2021 | 13,748 |
| Contract object: produse cadou | ||||||
| DA29570345 | JUDETUL IALOMITA CUI: 4231776 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15842300-5 | 15.12.2021 | 1,822 |
| Contract object: pachete dulciuri colindatori - cji | ||||||
| DA29452843 | JUDETUL IALOMITA CUI: 4231776 | ARIMEX TOP DISTRIBUTION SRL CUI: 38441462 | furnizare | 15842300-5 | 08.12.2021 | 3,644 |
| Contract object: pachete dulciuri colindatori - cji | ||||||
- 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