| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41122328 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | SUPER PARTY SHOP SRL CUI: 40039638 | furnizare | 39162110-9 | 07.09.2026 | 209,880 |
| Contract object: rechizite scolare cf. ome 4385/2012 | ||||||
| DA40977307 | COMUNA SNAGOV CUI: 5643775 | SUPER PARTY SHOP SRL CUI: 40039638 | furnizare | 39162110-9 | 12.08.2026 | 101,336 |
| Contract object: pachet primul ghiozdan echipat cu rechizite - scoala m. eminescu-snagov - 2026 | ||||||
| DA40977284 | COMUNA SNAGOV CUI: 5643775 | SUPER PARTY SHOP SRL CUI: 40039638 | furnizare | 39162110-9 | 12.08.2026 | 24,937 |
| Contract object: pachet primul ghiozdan echipat cu rechizite - liceul m. kogalniceanu-snagov - 2026 | ||||||
| DA40700341 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | SUPER PARTY SHOP SRL CUI: 40039638 | servicii | 98390000-3 | 24.06.2026 | 9,000 |
| Contract object: organizare eveniment - ziua iei, branesti, ilfov | ||||||
| DA40700344 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | SUPER PARTY SHOP SRL CUI: 40039638 | servicii | 98390000-3 | 24.06.2026 | 18,500 |
| Contract object: organizare eveniment - ziua iei, 24.06.2026, editia 2026 | ||||||
| DA40547817 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | SUPER PARTY SHOP SRL CUI: 40039638 | servicii | 22462000-6 | 04.06.2026 | 20,089 |
| Contract object: organizare eveniment - festival anisoara ciobanu | ||||||
| DA39992361 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | SUPER PARTY SHOP SRL CUI: 40039638 | furnizare | 15897100-3 | 13.03.2026 | 9,978 |
| Contract object: furnizare pachete de hrana cf.adv1512701 | ||||||
| DA39913640 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | SUPER PARTY SHOP SRL CUI: 40039638 | furnizare | 39294100-0 | 27.02.2026 | 185,900 |
| Contract object: pachet materiale auxiliare | ||||||
| DA39480651 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | SUPER PARTY SHOP SRL CUI: 40039638 | servicii | 15842300-5 | 09.12.2025 | 57,850 |
| Contract object: pachete de dulciuri | ||||||
| DA39087053 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SUPER PARTY SHOP SRL CUI: 40039638 | furnizare | 15861000-1 | 17.10.2025 | 3,828 |
| Contract object: cafea macinata 250 gr | ||||||
| DA38631208 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | SUPER PARTY SHOP SRL CUI: 40039638 | furnizare | 39516000-2 | 31.07.2025 | 27,700 |
| Contract object: articole de ,,mobilier de exterior, conformanunt publicitar nr 1492342 -proiect pnras | ||||||
| DA38572103 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | SUPER PARTY SHOP SRL CUI: 40039638 | furnizare | 39162100-6 | 23.07.2025 | 15,988 |
| Contract object: materiale pedagogice, conform anunt publicitar nr adv1490666 | ||||||
| DA38528282 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | SUPER PARTY SHOP SRL CUI: 40039638 | furnizare | 33711640-5 | 15.07.2025 | 29,769 |
| Contract object: achizitia de pachete ,, produse de igiena personala- elevii din grupul tinta implicati in proiectul | ||||||
| DA37830587 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | SUPER PARTY SHOP SRL CUI: 40039638 | furnizare | 15842300-5 | 04.04.2025 | 2,729 |
| Contract object: cutie cadou super joy - cadouri, dulciuri paste | ||||||
| DA37804458 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | SUPER PARTY SHOP SRL CUI: 40039638 | servicii | 92312240-5 | 02.04.2025 | 245,000 |
| Contract object: eveniment cultural-artistic luna mai 2025 (spectacol) | ||||||
| DA37211671 | ORASUL POPESTI-LEORDENI CUI: 4505596 | SUPER PARTY SHOP SRL CUI: 40039638 | furnizare | 15842300-5 | 18.12.2024 | 17,648 |
| Contract object: pachet de alimente pentru persoane varstnice | ||||||
| DA37197534 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | SUPER PARTY SHOP SRL CUI: 40039638 | servicii | 22462000-6 | 17.12.2024 | 5,700 |
| Contract object: achizitie servicii realizare materiale promotionale - stegulete hartie personalizate format a5 | ||||||
| DA37188514 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | SUPER PARTY SHOP SRL CUI: 40039638 | furnizare | 15842300-5 | 13.12.2024 | 6,107 |
| Contract object: pachet sarbatori | ||||||
| DA37178954 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | SUPER PARTY SHOP SRL CUI: 40039638 | furnizare | 15842300-5 | 13.12.2024 | 32,969 |
| Contract object: cadouri craciun-dulciuri | ||||||
| DA37137169 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | SUPER PARTY SHOP SRL CUI: 40039638 | servicii | 15842300-5 | 09.12.2024 | 58,119 |
| Contract object: pachet de sarbatoare | ||||||
| DA37024553 | ORASUL POPESTI-LEORDENI CUI: 4505596 | SUPER PARTY SHOP SRL CUI: 40039638 | furnizare | 39162100-6 | 26.11.2024 | 48,708 |
| Contract object: pachet produse educationale | ||||||
| DA36633090 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | SUPER PARTY SHOP SRL CUI: 40039638 | furnizare | 39162110-9 | 04.10.2024 | 7,150 |
| Contract object: pachet rechizite scoalre program pnras | ||||||
| DA35375875 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | SUPER PARTY SHOP SRL CUI: 40039638 | servicii | 79952100-3 | 01.04.2024 | 100,000 |
| Contract object: organizare evenimente 8 aprilie - ziua internationala a romilor, comuna 1 decembrie, ilfov | ||||||
| DA34522381 | COMUNA 1 DECEMBRIE CUI: 4505588 | SUPER PARTY SHOP SRL CUI: 40039638 | servicii | 79952000-2 | 20.11.2023 | 245,000 |
| Contract object: organizare eveniment cultural-artistic - 1 decembrie | ||||||
| DA34114544 | COMUNA 1 DECEMBRIE CUI: 4505588 | SUPER PARTY SHOP SRL CUI: 40039638 | furnizare | 39162110-9 | 28.09.2023 | 54,151 |
| Contract object: pachete de rechizite scolare pentru unitatile de invatamant preuniversitar de stat | ||||||
- 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