| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295431 | MUNICIPIUL MEDIAS CUI: 4240677 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 30.09.2026 | 6,151 |
| Contract object: pachet produse protocol | ||||||
| DA41274399 | UNITATEA MILITARA NR01810 CUI: 24909300 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 28.09.2026 | 201 |
| Contract object: pachet alimente oameni | ||||||
| DA41254566 | ECO - SAL SA CUI: 24898139 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15511210-8 | 28.09.2026 | 208 |
| Contract object: lapte sapte munti 3.5% grasime uht 1l(12/624) | ||||||
| DA41250098 | UNITATEA MILITARA NR01810 CUI: 24909300 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15811100-7 | 24.09.2026 | 26 |
| Contract object: paine toast 600gr | ||||||
| DA41220423 | UNITATEA MILITARA NR01810 CUI: 24909300 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15811100-7 | 22.09.2026 | 26 |
| Contract object: paine toast 600gr | ||||||
| DA41201699 | ECO - SAL SA CUI: 24898139 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15511210-8 | 18.09.2026 | 208 |
| Contract object: lapte sapte munti 3.5% grasime uht 1l(12/624) | ||||||
| DA41188116 | UNITATEA MILITARA NR01810 CUI: 24909300 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 16.09.2026 | 675 |
| Contract object: pachet alimente oameni | ||||||
| DA41186774 | MUNICIPIUL MEDIAS CUI: 4240677 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15981200-0 | 16.09.2026 | 2,312 |
| Contract object: apa plata borsec 0.5 | ||||||
| DA41159553 | COMUNA TARNAVA CUI: 4406029 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15981100-9 | 11.09.2026 | 214 |
| Contract object: apa minerala si plata- 2 l, 30 buc fiecare+ sgr | ||||||
| DA41157745 | ECO - SAL SA CUI: 24898139 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15511210-8 | 11.09.2026 | 208 |
| Contract object: lapte sapte munti 3.5% grasime uht 1l(12/624) | ||||||
| DA41109362 | ECO - SAL SA CUI: 24898139 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15511210-8 | 03.09.2026 | 208 |
| Contract object: lapte sapte munti 3.5% grasime uht 1l(12/624) | ||||||
| DA41099998 | COMUNA TARNAVA CUI: 4406029 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15982000-5 | 03.09.2026 | 783 |
| Contract object: pachet-diverse | ||||||
| DA41097338 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 33720000-3 | 02.09.2026 | 24 |
| Contract object: aparat ras gillette 2hrdc(24/48/96/576) | ||||||
| DA41082914 | UNITATEA MILITARA NR01810 CUI: 24909300 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 01.09.2026 | 524 |
| Contract object: pachet alimente oameni | ||||||
| DA41082327 | APA TARNAVEI MARI SA CUI: 19502679 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15981200-0 | 01.09.2026 | 893 |
| Contract object: apa minerala perla harghitei 2l | ||||||
| DA41062666 | ECO - SAL SA CUI: 24898139 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15511210-8 | 31.08.2026 | 170 |
| Contract object: lapte sapte munti 3.5% grasime uht 1l(12/624) | ||||||
| DA41022523 | ECO - SAL SA CUI: 24898139 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15511210-8 | 20.08.2026 | 170 |
| Contract object: lapte sapte munti 3.5% grasime uht 1l(12/624) | ||||||
| DA40993216 | UNITATEA MILITARA NR01810 CUI: 24909300 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15511210-8 | 18.08.2026 | 122 |
| Contract object: lapte sapte munti 3.5% grasime uht 1l(12/624) | ||||||
| DA40986287 | ECO - SAL SA CUI: 24898139 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15511210-8 | 14.08.2026 | 170 |
| Contract object: lapte sapte munti 3.5% grasime uht 1l(12/624) | ||||||
| DA40988195 | MUNICIPIUL MEDIAS CUI: 4240677 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15981200-0 | 13.08.2026 | 1,371 |
| Contract object: apa minerala perla harghitei 2l | ||||||
| DA40981875 | UNITATEA MILITARA NR01810 CUI: 24909300 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 13.08.2026 | 530 |
| Contract object: produse alimentare | ||||||
| DA40974392 | APA TARNAVEI MARI SA CUI: 19502679 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15981200-0 | 11.08.2026 | 1,785 |
| Contract object: apa minerala perla harghitei 2l | ||||||
| DA40947230 | ECO - SAL SA CUI: 24898139 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15511210-8 | 06.08.2026 | 179 |
| Contract object: lapte sapte munti 3.5% grasime uht 1l(12/780) | ||||||
| DA40945828 | COMUNA VANATORI CUI: 5902721 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15821000-9 | 05.08.2026 | 93 |
| Contract object: cozonaci | ||||||
| DA40945809 | COMUNA VANATORI CUI: 5902721 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 05.08.2026 | 143 |
| Contract object: produse limentare | ||||||
- 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