| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39564454 | ORAS FIENI CUI: 4280310 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 17.12.2025 | 800 |
| Contract object: pachet craciun i | ||||||
| DA39455766 | ORAS FIENI CUI: 4280310 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 05.12.2025 | 8,800 |
| Contract object: pachet dulciuri -iii | ||||||
| DA39455660 | ORAS FIENI CUI: 4280310 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 05.12.2025 | 29,000 |
| Contract object: pachet dulciuri ii | ||||||
| DA39455512 | ORAS FIENI CUI: 4280310 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 05.12.2025 | 9,600 |
| Contract object: pachet dulciuri - i | ||||||
| DA39452793 | COMUNA POTLOGI CUI: 4280256 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 05.12.2025 | 61,320 |
| Contract object: achizitie cadouri pentru copii | ||||||
| DA39431617 | COMUNA POIANA CUI: 4280280 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 03.12.2025 | 19,270 |
| Contract object: achizitie pachete de alimente | ||||||
| DA39227978 | COMUNA PRODULESTI CUI: 4449380 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 10.11.2025 | 24,800 |
| Contract object: pachet craciun | ||||||
| DA37197737 | COMUNA BUTIMANU CUI: 4344252 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 16.12.2024 | 10,800 |
| Contract object: pachete cadou craciun | ||||||
| DA37177931 | COMUNA VISINA CUI: 4344228 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 13.12.2024 | 11,900 |
| Contract object: pachet craciun | ||||||
| DA37174229 | COMUNA LUCIENI CUI: 4280353 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 12.12.2024 | 9,890 |
| Contract object: pachete craciun | ||||||
| DA37161879 | ORAS FIENI CUI: 4280310 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 11.12.2024 | 3,840 |
| Contract object: pachet craciun | ||||||
| DA37103399 | ORAS FIENI CUI: 4280310 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 05.12.2024 | 8,800 |
| Contract object: pachet craciun | ||||||
| DA37079671 | COMUNA IL CARAGIALE CUI: 4402604 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 03.12.2024 | 18,700 |
| Contract object: pachet eveniment | ||||||
| DA37055633 | COMUNA TATARANI CUI: 4344430 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 29.11.2024 | 10,688 |
| Contract object: pachet cadouri de craciun prescolari si scolari | ||||||
| DA37042876 | COMUNA LUNGULETU CUI: 4402752 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 28.11.2024 | 21,000 |
| Contract object: pachete craciun | ||||||
| DA37031754 | COMUNA MOROENI CUI: 4280116 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15842300-5 | 28.11.2024 | 16,000 |
| Contract object: dulciuri pentru craciun | ||||||
| DA37019916 | COMUNA ULMI CUI: 4344651 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 26.11.2024 | 12,420 |
| Contract object: pachete pentru craciun | ||||||
| DA37007668 | COMUNA PRODULESTI CUI: 4449380 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 25.11.2024 | 20,000 |
| Contract object: pachet craciun pentru copii | ||||||
| DA36973832 | COMUNA DOBRA CUI: 4280124 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 21.11.2024 | 22,500 |
| Contract object: pachet de craciun | ||||||
| DA36981306 | COMUNA POIANA CUI: 4280280 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 20.11.2024 | 16,000 |
| Contract object: achizitie pachete cu dulciuri de sfarsit de an | ||||||
| DA36979379 | COMUNA VALEA LUNGA CUI: 4344554 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 20.11.2024 | 9,600 |
| Contract object: pachete craciun | ||||||
| DA36956387 | COMUNA NICULESTI CUI: 4280434 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 18.11.2024 | 17,280 |
| Contract object: achizitionare pachete craciun | ||||||
| DA36885153 | COMUNA DRAGOMIRESTI CUI: 4344627 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 08.11.2024 | 23,760 |
| Contract object: achizitie daruri pentru a fi oferite copiilor cu ocazia sarbatorilor de iarna | ||||||
| DA36868159 | COMUNA POTLOGI CUI: 4280256 | DINAMIC GALAXY SRL CUI: 50470718 | furnizare | 15897300-5 | 06.11.2024 | 45,632 |
| Contract object: achizitie cadourii copii pentru craciun | ||||||
- 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