| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39598236 | COMUNA SLOBOZIA CUI: 5123764 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15897300-5 | 22.12.2025 | 8,343 |
| Contract object: pachete craciun | ||||||
| DA39555311 | COMUNA BUJORU CUI: 4920525 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15897300-5 | 16.12.2025 | 18,654 |
| Contract object: pachete de alimente | ||||||
| DA37252533 | COMUNA PIETROSANI CUI: 4568543 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15897300-5 | 24.12.2024 | 18,868 |
| Contract object: pachet craciun pentru copii | ||||||
| DA37164327 | COMUNA BUJORU CUI: 4920525 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15897300-5 | 13.12.2024 | 18,699 |
| Contract object: pachete de alimente | ||||||
| DA37146510 | COMUNA SLOBOZIA CUI: 5123764 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15897300-5 | 11.12.2024 | 12,176 |
| Contract object: pachete craciun | ||||||
| DA35829680 | COMUNA SLOBOZIA CUI: 5123764 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15897300-5 | 29.05.2024 | 9,384 |
| Contract object: pachete 1 iunie ziua copilului | ||||||
| DA34752437 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15897300-5 | 20.12.2023 | 8,891 |
| Contract object: pachete craciun | ||||||
| DA34695517 | COMUNA BUJORU CUI: 4920525 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15897300-5 | 13.12.2023 | 14,842 |
| Contract object: pachete sarbatori | ||||||
| DA34610119 | SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15897300-5 | 04.12.2023 | 12,359 |
| Contract object: pachetecraciun | ||||||
| DA34608648 | SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15897300-5 | 04.12.2023 | 5,644 |
| Contract object: pachete mos nicolae | ||||||
| DA32228712 | COMUNA PIETROSANI CUI: 4568543 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15300000-1 | 19.12.2022 | 36,312 |
| Contract object: produse pentru copii, pentru sarbatoriile de craciun | ||||||
| DA32224364 | COMUNA BUJORU CUI: 4920525 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15897300-5 | 19.12.2022 | 13,629 |
| Contract object: pachete de alimente (rev.2) | ||||||
| DA32133996 | COMUNA SLOBOZIA CUI: 5123764 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15897300-5 | 12.12.2022 | 13,742 |
| Contract object: pachete craciun | ||||||
| DA32111989 | COMUNA MALU CUI: 16048420 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15897300-5 | 12.12.2022 | 18,318 |
| Contract object: pachete sarbatori | ||||||
| DA29613023 | COMUNA SLOBOZIA CUI: 5123764 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15897300-5 | 20.12.2021 | 11,421 |
| Contract object: cadouri de craciun elevilor si copiilor prescolari din comuna slobozia, judetul giurgiu | ||||||
| DA29625071 | COMUNA BUJORU CUI: 4920525 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15897300-5 | 20.12.2021 | 11,110 |
| Contract object: pachete craciun | ||||||
| DA29547851 | COMUNA PIETROSANI CUI: 4568543 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15300000-1 | 14.12.2021 | 14,504 |
| Contract object: achizitie fructe si sampanie | ||||||
| DA29530178 | COMUNA MALU CUI: 16048420 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15897300-5 | 13.12.2021 | 9,137 |
| Contract object: pachete sarbatori | ||||||
- 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