| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40420678 | COMUNA IVESTI CUI: 3601986 | DUNIS SRL CUI: 4756512 | furnizare | 15842000-2 | 19.05.2026 | 26,899 |
| Contract object: ciocolata milka - 1 iunie, uat ivesti, judetul galati | ||||||
| DA39357822 | COMUNA IVESTI CUI: 3601986 | DUNIS SRL CUI: 4756512 | furnizare | 15842300-5 | 24.11.2025 | 77,726 |
| Contract object: achizitie pachet dulciuri- craciun, uat ivesti, judetul galati | ||||||
| DA38755595 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | DUNIS SRL CUI: 4756512 | furnizare | 39831240-0 | 27.08.2025 | 1,289 |
| Contract object: produse curatenie | ||||||
| DA38359372 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | DUNIS SRL CUI: 4756512 | furnizare | 15000000-8 | 18.06.2025 | 10,092 |
| Contract object: pachet alimente | ||||||
| DA38346612 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | DUNIS SRL CUI: 4756512 | furnizare | 15842300-5 | 17.06.2025 | 10,512 |
| Contract object: pachet dulciuri | ||||||
| DA38316208 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | DUNIS SRL CUI: 4756512 | furnizare | 39831240-0 | 11.06.2025 | 1,627 |
| Contract object: produse curatenie | ||||||
| DA38226323 | COMUNA IVESTI CUI: 3601986 | DUNIS SRL CUI: 4756512 | furnizare | 15842000-2 | 29.05.2025 | 24,996 |
| Contract object: ciocolata milka - 1 iunie | ||||||
| DA38202668 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | DUNIS SRL CUI: 4756512 | furnizare | 15000000-8 | 27.05.2025 | 5,466 |
| Contract object: pachet alimente | ||||||
| DA37992168 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | DUNIS SRL CUI: 4756512 | furnizare | 15000000-8 | 30.04.2025 | 3,890 |
| Contract object: pachet alimente | ||||||
| DA37913945 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | DUNIS SRL CUI: 4756512 | furnizare | 15842300-5 | 15.04.2025 | 13,780 |
| Contract object: pachet dulciuri | ||||||
| DA37249581 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | DUNIS SRL CUI: 4756512 | furnizare | 39831240-0 | 23.12.2024 | 1,345 |
| Contract object: produse curatenie | ||||||
| DA37046072 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | DUNIS SRL CUI: 4756512 | furnizare | 39831240-0 | 28.11.2024 | 2,613 |
| Contract object: produse curatenie | ||||||
| DA37034768 | COMUNA IVESTI CUI: 3601986 | DUNIS SRL CUI: 4756512 | furnizare | 15842300-5 | 27.11.2024 | 63,569 |
| Contract object: pachet dulciuri - craciun | ||||||
| DA36923659 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | DUNIS SRL CUI: 4756512 | furnizare | 15842300-5 | 14.11.2024 | 4,997 |
| Contract object: pachet dulciuri | ||||||
| DA36539307 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | DUNIS SRL CUI: 4756512 | furnizare | 39831240-0 | 19.09.2024 | 3,581 |
| Contract object: produse curatenie | ||||||
| DA35806700 | COMUNA IVESTI CUI: 3601986 | DUNIS SRL CUI: 4756512 | furnizare | 15842000-2 | 27.05.2024 | 20,729 |
| Contract object: ciocolata milka 270g - 1 iunie - ziua copilului | ||||||
| DA35566827 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | DUNIS SRL CUI: 4756512 | furnizare | 39831240-0 | 23.04.2024 | 4,129 |
| Contract object: produse curatenie | ||||||
| DA34770922 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | DUNIS SRL CUI: 4756512 | furnizare | 39831240-0 | 22.12.2023 | 118 |
| Contract object: produse curatenie | ||||||
| DA34689491 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | DUNIS SRL CUI: 4756512 | servicii | 15842300-5 | 13.12.2023 | 20,496 |
| Contract object: pachet mos craciun | ||||||
| DA34690931 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | DUNIS SRL CUI: 4756512 | furnizare | 15842300-5 | 13.12.2023 | 15,656 |
| Contract object: pachet mos craciun | ||||||
| DA34690125 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | DUNIS SRL CUI: 4756512 | furnizare | 15842300-5 | 13.12.2023 | 18,339 |
| Contract object: pachet mos craciun | ||||||
| DA34649657 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | DUNIS SRL CUI: 4756512 | furnizare | 15842300-5 | 08.12.2023 | 10,978 |
| Contract object: pachet mos craciun | ||||||
| DA34649663 | SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 | DUNIS SRL CUI: 4756512 | furnizare | 15842300-5 | 08.12.2023 | 10,360 |
| Contract object: pachet mos craciun | ||||||
| DA34633173 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | DUNIS SRL CUI: 4756512 | furnizare | 39831240-0 | 08.12.2023 | 1,758 |
| Contract object: produse curatenie | ||||||
| DA34633221 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | DUNIS SRL CUI: 4756512 | furnizare | 33760000-5 | 08.12.2023 | 148 |
| Contract object: hartie igienica | ||||||
- 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