| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24751513 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 15321800-2 | 17.12.2019 | 48 |
| Contract object: coca cola 2l | ||||||
| DA24751399 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 15861000-1 | 17.12.2019 | 118 |
| Contract object: jacobs kronung cafea 500g | ||||||
| DA24751337 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 15821130-9 | 17.12.2019 | 192 |
| Contract object: covrig brutari | ||||||
| DA24751356 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 15821200-1 | 17.12.2019 | 155 |
| Contract object: bisc croco brezel1kg | ||||||
| DA24751099 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 15861100-2 | 17.12.2019 | 1,000 |
| Contract object: prajitura asortat | ||||||
| DA24723725 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | MALIMPEX SRL CUI: 499033 | furnizare | 39831240-0 | 17.12.2019 | 1,039 |
| Contract object: pachet curetenie | ||||||
| DA24212632 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 15861000-1 | 31.10.2019 | 99 |
| Contract object: jacobs kronung cafea 500g | ||||||
| DA24212868 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 15511700-0 | 31.10.2019 | 22 |
| Contract object: completa plic 20buc 60g | ||||||
| DA24212893 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 15511600-9 | 31.10.2019 | 2 |
| Contract object: cafea lapte 13.5ml | ||||||
| DA24212928 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 15981200-0 | 31.10.2019 | 96 |
| Contract object: apa minerala 2l | ||||||
| DA24212941 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 15821200-1 | 31.10.2019 | 124 |
| Contract object: bisc croco brezel1kg | ||||||
| DA24212956 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 15321800-2 | 31.10.2019 | 69 |
| Contract object: coca cola 2l | ||||||
| DA24212971 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 15321100-5 | 31.10.2019 | 48 |
| Contract object: fanta 2l | ||||||
| DA24212990 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 15511600-9 | 31.10.2019 | 3 |
| Contract object: cafea lapte 13.5ml | ||||||
| DA23796591 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 39831200-8 | 10.09.2019 | 40 |
| Contract object: odorizant camera airwich | ||||||
| DA23796692 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 15981200-0 | 10.09.2019 | 100 |
| Contract object: apa minerala 2l | ||||||
| DA23797485 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 15981000-8 | 10.09.2019 | 114 |
| Contract object: apa mapa perla harghita 0.5l | ||||||
| DA23797544 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 15321800-2 | 10.09.2019 | 41 |
| Contract object: coca cola 2l | ||||||
| DA23797871 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 15981200-0 | 10.09.2019 | 110 |
| Contract object: apa tusnad 0.5l | ||||||
| DA23797906 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 15321100-5 | 10.09.2019 | 69 |
| Contract object: fanta 2l | ||||||
| DA23798183 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 15861000-1 | 10.09.2019 | 118 |
| Contract object: jacobs kronung cafea 500g | ||||||
| DA23798214 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 98514000-9 | 10.09.2019 | 11 |
| Contract object: domestos 750ml plus | ||||||
| DA23798236 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 39830000-9 | 10.09.2019 | 39 |
| Contract object: wc odor bref power | ||||||
| DA23798252 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 33764000-3 | 10.09.2019 | 27 |
| Contract object: hartie igienica 10+2role gyemant | ||||||
| DA23798272 | COMUNA LUPENI CUI: 4368049 | MALIMPEX SRL CUI: 499033 | furnizare | 39513200-3 | 10.09.2019 | 17 |
| Contract object: servetele masa perfex alb | ||||||
- 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