| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39551687 | COMUNA BISOCA CUI: 3724407 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 16.12.2025 | 14,463 |
| Contract object: pachet cadou craciun 1/250 | ||||||
| DA37223626 | COMUNA PARSCOV CUI: 2809556 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 18.12.2024 | 42,751 |
| Contract object: pachet promo craciun 470 buc | ||||||
| DA37188626 | COMUNA BISOCA CUI: 3724407 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 17.12.2024 | 17,018 |
| Contract object: pachet promo craciun 1/270 | ||||||
| DA34775008 | COMUNA CILIBIA CUI: 3724423 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 27.12.2023 | 16,349 |
| Contract object: pachet cadou craciun | ||||||
| DA34763191 | COMUNA PARSCOV CUI: 2809556 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 21.12.2023 | 41,285 |
| Contract object: pachet cadou 480 buc | ||||||
| DA34742286 | COMUNA BISOCA CUI: 3724407 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 19.12.2023 | 18,900 |
| Contract object: pachet cadou 270b | ||||||
| DA34728126 | COMUNA CERNATESTI CUI: 3662622 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 18.12.2023 | 31,617 |
| Contract object: pachet dulciuri pomul de carciun pentru elevii din unitatile de invatamant din comuna cernatesti | ||||||
| DA32310575 | COMUNA CILIBIA CUI: 3724423 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 28.12.2022 | 106 |
| Contract object: achet dulciuri bomboane pom p olla 200gr cic milk cie rom cut bomboane primola fanta il turta dulc. | ||||||
| DA32274826 | ORASUL POGOANELE CUI: 3607644 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 21.12.2022 | 3,211 |
| Contract object: cadouri cu ocazia sarbatorilor de iarna | ||||||
| DA32247102 | COMUNA BISOCA CUI: 3724407 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 21.12.2022 | 19,077 |
| Contract object: pachet cadou 300 | ||||||
| DA32259909 | COMUNA CISLAU CUI: 2808976 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 21.12.2022 | 14,677 |
| Contract object: pachet cadou | ||||||
| DA32248918 | COMUNA PARSCOV CUI: 2809556 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 20.12.2022 | 36,702 |
| Contract object: pachet cadouri | ||||||
| DA32246672 | COMUNA CERNATESTI CUI: 3662622 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 20.12.2022 | 30,275 |
| Contract object: 230 buc pachet cadou cf oferta, destinat copiilor, cu ocazia sarbatorilor de iarna | ||||||
| DA29658493 | COMUNA PARSCOV CUI: 2809556 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 22.12.2021 | 32,146 |
| Contract object: pachet cadou craciun | ||||||
| DA29649238 | COMUNA CISLAU CUI: 2808976 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 21.12.2021 | 13,596 |
| Contract object: pachet cadou | ||||||
| DA29630345 | COMUNA CERNATESTI CUI: 3662622 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 20.12.2021 | 24,687 |
| Contract object: pachet dulciuri pomul de craciun | ||||||
| DA27168874 | COMUNA CISLAU CUI: 2808976 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 23.12.2020 | 14,128 |
| Contract object: pachet promo craciun 1 | ||||||
| DA27164811 | COMUNA RUSETU CUI: 3724431 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 23.12.2020 | 10,092 |
| Contract object: achizitie pachete craciun | ||||||
| DA27158486 | COMUNA PARSCOV CUI: 2809556 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 22.12.2020 | 27,430 |
| Contract object: pachet promo craciun 1 | ||||||
| DA27154445 | COMUNA CERNATESTI CUI: 3662622 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 22.12.2020 | 23,340 |
| Contract object: pachet promo craciun | ||||||
| DA24799810 | COMUNA CILIBIA CUI: 3724423 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 25.12.2019 | 5,568 |
| Contract object: fructe baton ciocolata morning roseni biscuit petit cioc africana suc gusto 0.5 bomb. pom ... mai de | ||||||
| DA24798591 | COMUNA CERNATESTI CUI: 3662622 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 24.12.2019 | 18,001 |
| Contract object: pachete dulciuri craciun | ||||||
| DA24795803 | COMUNA CISLAU CUI: 2808976 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 24.12.2019 | 12,241 |
| Contract object: pachet promo craciun 1 | ||||||
| DA24781015 | COMUNA PARSCOV CUI: 2809556 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842300-5 | 19.12.2019 | 27,517 |
| Contract object: pachet promo craciun 1 | ||||||
| DA24778427 | COMUNA RUSETU CUI: 3724431 | VICTOMAR COM SRL CUI: 6653513 | furnizare | 15842000-2 | 19.12.2019 | 10,550 |
| Contract object: pachet cadouri pentru copii | ||||||
- 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