| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299433 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981100-9 | 30.09.2026 | 727 |
| Contract object: 500 pet x12 izvorul alb dp | ||||||
| DA41299398 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981200-0 | 30.09.2026 | 364 |
| Contract object: 500 pet x12 dorna dp | ||||||
| DA41293492 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981100-9 | 30.09.2026 | 291 |
| Contract object: 500 pet x12 izvorul alb dp | ||||||
| DA41293388 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15982100-6 | 29.09.2026 | 680 |
| Contract object: 330 can x6 coca-cola original dp | ||||||
| DA41264000 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15982000-5 | 25.09.2026 | 3,736 |
| Contract object: bauturi nealcoolice | ||||||
| DA41259293 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15982000-5 | 24.09.2026 | 614 |
| Contract object: pachet racoritoare | ||||||
| DA41259181 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981200-0 | 24.09.2026 | 504 |
| Contract object: pachet apa minerala | ||||||
| DA41259128 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981100-9 | 24.09.2026 | 504 |
| Contract object: pachet apa plata | ||||||
| DA41248867 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15982000-5 | 24.09.2026 | 706 |
| Contract object: bauturi racoritoare | ||||||
| DA41248825 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981200-0 | 24.09.2026 | 182 |
| Contract object: 500 pet x12 dorna dp | ||||||
| DA41248811 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981100-9 | 24.09.2026 | 182 |
| Contract object: 500 pet x12 izvorul alb dp | ||||||
| DA41248788 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981100-9 | 24.09.2026 | 364 |
| Contract object: 500 pet x12 izvorul alb dp | ||||||
| DA41197813 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981100-9 | 16.09.2026 | 182 |
| Contract object: 500 pet x12 izvorul alb dp | ||||||
| DA41197721 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15982000-5 | 16.09.2026 | 873 |
| Contract object: sucuri diverse sortimente | ||||||
| DA41169617 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981100-9 | 14.09.2026 | 73 |
| Contract object: 500 pet x12 izvorul alb dp | ||||||
| DA41132727 | COMPANIA DE APA SOMES SA CUI: 201217 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15980000-1 | 10.09.2026 | 851 |
| Contract object: apa plata tarnita | ||||||
| DA41122648 | COMPANIA DE APA SOMES SA CUI: 201217 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15980000-1 | 10.09.2026 | 2,182 |
| Contract object: apa plata, apa minerala septembrie 2026 | ||||||
| DA41130901 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15982000-5 | 09.09.2026 | 2,898 |
| Contract object: pachet bauturi racoritoare | ||||||
| DA41137418 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981100-9 | 08.09.2026 | 73 |
| Contract object: apa minerala, apa minerala plata | ||||||
| DA41137368 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15982000-5 | 08.09.2026 | 569 |
| Contract object: sucuri diverse sortimente | ||||||
| DA41112808 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15982000-5 | 04.09.2026 | 2,049 |
| Contract object: pachet bauturi racoritoare | ||||||
| DA41109879 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15982000-5 | 03.09.2026 | 1,205 |
| Contract object: bauturi racoritoare 2 | ||||||
| DA41109824 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981100-9 | 03.09.2026 | 727 |
| Contract object: 500 pet x12 izvorul alb dp | ||||||
| DA41109806 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981200-0 | 03.09.2026 | 364 |
| Contract object: 500 pet x12 dorna dp | ||||||
| DA41109782 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15982000-5 | 03.09.2026 | 2,867 |
| Contract object: bauturi racoritoare | ||||||
- 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