| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40711247 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 15981100-9 | 29.06.2026 | 1,890 |
| Contract object: p00207 - dsna bucuresti apa minerala carbogazoasa borsec 1,5 litri | ||||||
| DA40094282 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 15000000-8 | 30.03.2026 | 540 |
| Contract object: bautura carbogazoasa 7up zero zahar 330ml | ||||||
| DA39998658 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 15800000-6 | 13.03.2026 | 11,999 |
| Contract object: p00007 dsna bucuresti produse protocol | ||||||
| DA39986472 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 31400000-0 | 12.03.2026 | 2,434 |
| Contract object: p00045 dsna bucuresti baterii aa -1,5v | ||||||
| DA39980809 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 24000000-4 | 12.03.2026 | 4,555 |
| Contract object: p00019 dsna bucuresti alcool dublu rafinat 1 l | ||||||
| DA39979748 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 18200000-1 | 11.03.2026 | 1,776 |
| Contract object: p00011 dsna bucuresti finet alb | ||||||
| DA39355860 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 15800000-6 | 25.11.2025 | 4,556 |
| Contract object: p00007 dsna bucuresti cafea boabe, lavazza crema e aroma cafea boabe 1kg | ||||||
| DA39190515 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 24000000-4 | 03.11.2025 | 125 |
| Contract object: alcool dublu rafinat 1 l | ||||||
| DA39116269 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 19231000-4 | 22.10.2025 | 680 |
| Contract object: p00014 dsna bucuresti laveta bumbac 40 x 40 | ||||||
| DA39089606 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 39221122-8 | 20.10.2025 | 190 |
| Contract object: p00079 dsna bucuresti set 6 cesti si farfurii espresso cu maner | ||||||
| DA39089821 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 24000000-4 | 20.10.2025 | 3,390 |
| Contract object: p00019 dsna bucuresti alcool dublu rafinat 1 l | ||||||
| DA39091150 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 31400000-0 | 20.10.2025 | 1,116 |
| Contract object: p00045 dsna bucuresti baterii aa -1,5v | ||||||
| DA39044999 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 31400000-0 | 10.10.2025 | 320 |
| Contract object: p00054 dsna bucuresti baterii aa -1,5v | ||||||
| DA39031858 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 18200000-1 | 08.10.2025 | 651 |
| Contract object: p00011 dsna bucuresti finet alb | ||||||
| DA38942549 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 15800000-6 | 26.09.2025 | 1,970 |
| Contract object: p00007 dsna bucuresti cafea boabe, lavazza crema e aroma cafea boabe 1kg | ||||||
| DA38776979 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 24322500-2 | 01.09.2025 | 750 |
| Contract object: p00019 - dsna bucuresti alcool dublu rafinat 1 l | ||||||
| DA38711493 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 39222100-5 | 20.08.2025 | 2,100 |
| Contract object: p00080 - dsna bucuresti - farfurii plate biodegradabile 23 cm, 50 buc/set | ||||||
| DA38601542 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 15981100-9 | 29.07.2025 | 1,350 |
| Contract object: p00207 - dsna bucuresti apa minerala carbogazoasa borsec 1,5 litri | ||||||
| DA38403165 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 15981100-9 | 25.06.2025 | 1,350 |
| Contract object: p00207 dsna bucuresti - apa minerala carbogazoasa borsec 1,5 litri | ||||||
| DA38405110 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 15800000-6 | 25.06.2025 | 2,630 |
| Contract object: p00007 dsna bucuresti - cafea boabe, lavazza crema e aroma cafea boabe 1kg | ||||||
| DA38224539 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 19231000-4 | 29.05.2025 | 1,120 |
| Contract object: p00014 dsna buc. laveta bumbac 40 x 40 | ||||||
| DA38120713 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 15800000-6 | 16.05.2025 | 881 |
| Contract object: p00007 - produse alimentare . dsna bucuresti | ||||||
| DA37863370 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 19231000-4 | 10.04.2025 | 690 |
| Contract object: p00011 - articole textile - dsna bucuresti | ||||||
| DA37831690 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 24000000-4 | 07.04.2025 | 4,265 |
| Contract object: p00019 - dsna bucuresti produse chimice | ||||||
| DA37831912 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 31400000-0 | 07.04.2025 | 1,316 |
| Contract object: p00045 - dsna bucuresti acumulatori, pile galvanice si baterii | ||||||
- 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