| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24811151 | UMNR02175 CUI: 4301383 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15811100-7 | 07.01.2020 | 17,550 |
| Contract object: paine alba feliata cu amelioratori (500g) | ||||||
| DA23874080 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15811100-7 | 17.09.2019 | 637 |
| Contract object: paine alba feliata 500 gr | ||||||
| DA23857291 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15610000-7 | 16.09.2019 | 219 |
| Contract object: pachet alimente 2 | ||||||
| DA23820789 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15610000-7 | 10.09.2019 | 878 |
| Contract object: pachet alimente 2 | ||||||
| DA23698243 | UNITATEA MILITARA 01556 CUI: 22365032 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15831200-4 | 21.08.2019 | 5,877 |
| Contract object: achizitie produse agroalimentare | ||||||
| DA23596368 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15610000-7 | 01.08.2019 | 415 |
| Contract object: pachet alimente 2 | ||||||
| DA23515156 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15981100-9 | 18.07.2019 | 143 |
| Contract object: apa minerala perla harghitei 2 l | ||||||
| DA23516703 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15872100-2 | 17.07.2019 | 48 |
| Contract object: piper macinat | ||||||
| DA23516761 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15871110-8 | 17.07.2019 | 116 |
| Contract object: otet | ||||||
| DA23466132 | UMNR02175 CUI: 4301383 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15981100-9 | 11.07.2019 | 549 |
| Contract object: apa minerala perla harghitei 2 l | ||||||
| DA23465252 | UNITATEA MILITARA 01912 CUI: 32582462 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15820000-2 | 09.07.2019 | 55,046 |
| Contract object: pachet supliment 12 b | ||||||
| DA23438890 | GARDA DE COASTA CUI: 29521430 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15981100-9 | 04.07.2019 | 907 |
| Contract object: apa minerala perla harghitei 2 l | ||||||
| DA23360192 | GARDA DE COASTA CUI: 29521430 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15981100-9 | 25.06.2019 | 907 |
| Contract object: apa minerala perla harghitei 2 l | ||||||
| DA23360324 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15981100-9 | 25.06.2019 | 90 |
| Contract object: apa minerala perla harghitei 2 l | ||||||
| DA23283837 | UNITATEA MILITARA 01912 CUI: 32582462 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15981100-9 | 12.06.2019 | 18,300 |
| Contract object: apa minerala perla harghitei 2 l | ||||||
| DA23283696 | UNITATEA MILITARA 01912 CUI: 32582462 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15831200-4 | 12.06.2019 | 391 |
| Contract object: zahar plicuri 5 gr | ||||||
| DA23283654 | UNITATEA MILITARA 01912 CUI: 32582462 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15864100-3 | 12.06.2019 | 1,456 |
| Contract object: ceai de fructe (20 plicuri x 2 gr) | ||||||
| DA23283623 | UNITATEA MILITARA 01912 CUI: 32582462 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15000000-8 | 12.06.2019 | 5,814 |
| Contract object: pate de ficat porc200 gr balea | ||||||
| DA23283164 | UNITATEA MILITARA 01912 CUI: 32582462 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15820000-2 | 12.06.2019 | 1,560 |
| Contract object: biscuiti zaharosi digesta 84 gr | ||||||
| DA23155359 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15610000-7 | 29.05.2019 | 340 |
| Contract object: pachet alimente 2 | ||||||
| DA23096791 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15610000-7 | 22.05.2019 | 258 |
| Contract object: pachet alimente 2 | ||||||
| DA23094662 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15981100-9 | 22.05.2019 | 490 |
| Contract object: pachet apa plata | ||||||
| DA23089502 | UNITATEA MILITARA 01556 CUI: 22365032 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15000000-8 | 22.05.2019 | 8,661 |
| Contract object: alimente ratii militare | ||||||
| DA23064623 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15872100-2 | 17.05.2019 | 145 |
| Contract object: piper macinat | ||||||
| DA23064676 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | ONIX STAR DISTRIBUTION SRL CUI: 8091144 | furnizare | 15871110-8 | 17.05.2019 | 73 |
| Contract object: otet | ||||||
- 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