| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40449230 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15800000-6 | 22.05.2026 | 64,197 |
| Contract object: pachete copii 1iunie | ||||||
| DA39460137 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15800000-6 | 08.12.2025 | 73,755 |
| Contract object: pachet dulciuri sarbatori de iarna pentru prescolari si scolari | ||||||
| DA38207111 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15842300-5 | 28.05.2025 | 61,021 |
| Contract object: pachete dulciuri scolari si prescolari 1 iunie | ||||||
| DA38158127 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DINAMICA IMPEX SRL CUI: 6547644 | servicii | 98341000-5 | 21.05.2025 | 459 |
| Contract object: cazare | ||||||
| DA37107858 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15800000-6 | 05.12.2024 | 39,889 |
| Contract object: pachet dulciuri sarbatori de iarna pentru prescolari si scolari | ||||||
| DA35801326 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 18934000-5 | 27.05.2024 | 40,039 |
| Contract object: pachete dulciuri copii 1 iunie | ||||||
| DA33361077 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15800000-6 | 29.05.2023 | 35,346 |
| Contract object: pachete dulciuri 1 iunie | ||||||
| DA32261911 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15800000-6 | 21.12.2022 | 8,043 |
| Contract object: pachet dulciuri craciun | ||||||
| DA32210255 | COMUNA CREVEDIA CUI: 4280132 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15800000-6 | 16.12.2022 | 2,829 |
| Contract object: haribo gold barren 100g | ||||||
| DA32210627 | COMUNA CREVEDIA CUI: 4280132 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15800000-6 | 16.12.2022 | 1,861 |
| Contract object: kinder choco t4 50g | ||||||
| DA32210840 | COMUNA CREVEDIA CUI: 4280132 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15800000-6 | 16.12.2022 | 1,492 |
| Contract object: biscuiti oreo 66g | ||||||
| DA32210883 | COMUNA CREVEDIA CUI: 4280132 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15982000-5 | 16.12.2022 | 3,756 |
| Contract object: dooz aloe vera original 0.5l | ||||||
| DA32210926 | COMUNA CREVEDIA CUI: 4280132 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15800000-6 | 16.12.2022 | 8,061 |
| Contract object: pringles original 165g | ||||||
| DA32210970 | COMUNA CREVEDIA CUI: 4280132 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15800000-6 | 16.12.2022 | 3,559 |
| Contract object: joe original cacao 160g | ||||||
| DA32211021 | COMUNA CREVEDIA CUI: 4280132 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 18934000-5 | 16.12.2022 | 508 |
| Contract object: sacosa banana mos x50 mic | ||||||
| DA32211045 | COMUNA CREVEDIA CUI: 4280132 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15800000-6 | 16.12.2022 | 6,060 |
| Contract object: bomb toffiffee 125g | ||||||
| DA32211109 | COMUNA CREVEDIA CUI: 4280132 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15842300-5 | 16.12.2022 | 2,001 |
| Contract object: m ms ciocolata 45g | ||||||
| DA32211159 | COMUNA CREVEDIA CUI: 4280132 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15811300-9 | 16.12.2022 | 2,181 |
| Contract object: 7 days max cacao 85g | ||||||
| DA32212062 | COMUNA CREVEDIA CUI: 4280132 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15800000-6 | 16.12.2022 | 2,716 |
| Contract object: kinder surprise 20g | ||||||
| DA32212104 | COMUNA CREVEDIA CUI: 4280132 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15800000-6 | 16.12.2022 | 1,731 |
| Contract object: kinder bueno 43g | ||||||
| DA32167623 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15800000-6 | 14.12.2022 | 26,464 |
| Contract object: pachet dulciuri copii craciun | ||||||
| DA30990460 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15842300-5 | 11.07.2022 | 13,745 |
| Contract object: dulciuri preambalate | ||||||
| DA30989531 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 15842300-5 | 11.07.2022 | 28,806 |
| Contract object: dulciuri preambalate | ||||||
| DA30686455 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 18934000-5 | 25.05.2022 | 304 |
| Contract object: pachete dulciuri | ||||||
| DA30685354 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DINAMICA IMPEX SRL CUI: 6547644 | furnizare | 18934000-5 | 25.05.2022 | 26,929 |
| Contract object: pachete dulciuri | ||||||
- 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