| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40749578 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | MMM IMAGE SRL CUI: 50505778 | furnizare | 15980000-1 | 02.07.2026 | 1,795 |
| Contract object: bauturi racoritoare | ||||||
| DA40749597 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | MMM IMAGE SRL CUI: 50505778 | furnizare | 37414700-0 | 02.07.2026 | 260 |
| Contract object: bauturi racoritoare | ||||||
| DA39580681 | COMUNA MUSETESTI CUI: 4898754 | MMM IMAGE SRL CUI: 50505778 | furnizare | 15842300-5 | 18.12.2025 | 12,920 |
| Contract object: cadouri cu ocazia sarbatorilor de iarna pentru copii inscrisi in anul scolar 2005-2006 | ||||||
| DA39528322 | COMUNA LELESTI CUI: 4898738 | MMM IMAGE SRL CUI: 50505778 | furnizare | 15842300-5 | 15.12.2025 | 13,477 |
| Contract object: dulciuri | ||||||
| DA39517181 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | MMM IMAGE SRL CUI: 50505778 | furnizare | 15842300-5 | 11.12.2025 | 12,088 |
| Contract object: pachete sarbatori iarna | ||||||
| DA39437222 | COMUNA TELESTI CUI: 4448423 | MMM IMAGE SRL CUI: 50505778 | furnizare | 15842300-5 | 04.12.2025 | 7,624 |
| Contract object: pachet dulciuri | ||||||
| DA39400383 | COMUNA LELESTI CUI: 4898738 | MMM IMAGE SRL CUI: 50505778 | furnizare | 15842300-5 | 28.11.2025 | 14,256 |
| Contract object: pachet dulciuri | ||||||
| DA38239137 | COMUNA TELESTI CUI: 4448423 | MMM IMAGE SRL CUI: 50505778 | furnizare | 15842300-5 | 30.05.2025 | 6,436 |
| Contract object: pachet dulciuri | ||||||
| DA38237521 | COMUNA LOGRESTI CUI: 4813456 | MMM IMAGE SRL CUI: 50505778 | furnizare | 15842300-5 | 30.05.2025 | 12,722 |
| Contract object: pachet 1 iunie | ||||||
| DA38034138 | COMUNA VLADIMIR CUI: 4813464 | MMM IMAGE SRL CUI: 50505778 | furnizare | 39831240-0 | 06.05.2025 | 1,629 |
| Contract object: pachet produse curatenie | ||||||
| DA37136374 | COMUNA TELESTI CUI: 4448423 | MMM IMAGE SRL CUI: 50505778 | furnizare | 15842300-5 | 11.12.2024 | 12,487 |
| Contract object: pachet sarbatori | ||||||
| DA37120652 | SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 | MMM IMAGE SRL CUI: 50505778 | furnizare | 15842300-5 | 06.12.2024 | 11,313 |
| Contract object: pachete sarbatori iarna | ||||||
| DA37101257 | ORAS BUMBESTI - JIU CUI: 4666002 | MMM IMAGE SRL CUI: 50505778 | furnizare | 15842300-5 | 05.12.2024 | 40,983 |
| Contract object: achizitie pachete cadou de 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