| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24269374 | COMUNA NUFARU CUI: 4508720 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15897300-5 | 01.11.2019 | 1,088 |
| Contract object: pachet memorial | ||||||
| DA24202964 | COMUNA NUFARU CUI: 4508720 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15897300-5 | 25.10.2019 | 2,200 |
| Contract object: pachet hram sf.dumitru | ||||||
| DA24095687 | COMUNA NUFARU CUI: 4508720 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15897300-5 | 14.10.2019 | 1,930 |
| Contract object: pachet hram 2019 | ||||||
| DA21999516 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15811300-9 | 10.12.2018 | 975 |
| Contract object: corn patiserie gigant 180gr | ||||||
| DA21999617 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 44423000-1 | 10.12.2018 | 410 |
| Contract object: pungi mos craciun, globulete | ||||||
| DA21999703 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15842100-3 | 10.12.2018 | 1,140 |
| Contract object: ciocolata poiana 90gr | ||||||
| DA21999818 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15842300-5 | 10.12.2018 | 1,280 |
| Contract object: ulker albeni tate tane 65gr | ||||||
| DA21999910 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15842100-3 | 10.12.2018 | 1,825 |
| Contract object: mos craciun ciocolata | ||||||
| DA21999968 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15842300-5 | 10.12.2018 | 340 |
| Contract object: napolitane mojo neglaz 30gr | ||||||
| DA22000095 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15842300-5 | 10.12.2018 | 1,470 |
| Contract object: fineti sticks kids 45gr | ||||||
| DA22000190 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15842310-8 | 10.12.2018 | 4,240 |
| Contract object: bomboane poiana chokotoff 238gr | ||||||
| DA22000262 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15321100-5 | 10.12.2018 | 4 |
| Contract object: nectar portocala cu pulpa 1l | ||||||
| DA22000364 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15821200-1 | 10.12.2018 | 1 |
| Contract object: biscuiti cikobest ciocolata 64gr | ||||||
| DA22000556 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15821200-1 | 10.12.2018 | 415 |
| Contract object: biscuiti cikobest ciocolata 64gr | ||||||
| DA22000714 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15842310-8 | 10.12.2018 | 31 |
| Contract object: bomboane cioc. trufle 2kg | ||||||
| DA22000811 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15821200-1 | 10.12.2018 | 725 |
| Contract object: ulker biskrem cacao 80gr | ||||||
| DA22000913 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15890000-3 | 10.12.2018 | 360 |
| Contract object: ulker albeni chec glazurat 35gr | ||||||
| DA22000959 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15821200-1 | 10.12.2018 | 370 |
| Contract object: ulker biscuiti tempo 54gr | ||||||
| DA22001052 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15982000-5 | 10.12.2018 | 570 |
| Contract object: suc tedi 0.2ml | ||||||
| DA22001146 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15821200-1 | 10.12.2018 | 725 |
| Contract object: ulker biscuiti petit beurre lapte cacao 130gr | ||||||
| DA22001289 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15800000-6 | 10.12.2018 | 750 |
| Contract object: ulker stiks clip susan /cascaval 100gr | ||||||
| DA22001343 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15842300-5 | 10.12.2018 | 2 |
| Contract object: rulada rollini 180gr | ||||||
| DA22001388 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15800000-6 | 10.12.2018 | 1,175 |
| Contract object: napolitane mojo cacao 180gr | ||||||
| DA22001433 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15842100-3 | 10.12.2018 | 1,340 |
| Contract object: ciocolata belgiana alto diferite arome 90gr | ||||||
| DA22001503 | COMUNA SOMOVA CUI: 4508649 | MONTERO DISTRIBUTION SRL CUI: 4507589 | furnizare | 15821200-1 | 10.12.2018 | 1,360 |
| Contract object: ulker biskrem cacao/zmeura /piersica 160gr | ||||||
- 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