| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275167 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15981100-9 | 29.09.2026 | 102 |
| Contract object: aquatique apa plata -2l sgr | ||||||
| DA41276815 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 39222100-5 | 28.09.2026 | 586 |
| Contract object: pahare carton illy -pachet | ||||||
| DA41276875 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15860000-4 | 28.09.2026 | 1,599 |
| Contract object: illy espresso -pachet | ||||||
| DA41189120 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15981100-9 | 16.09.2026 | 900 |
| Contract object: apa / suc | ||||||
| DA41160517 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15981200-0 | 11.09.2026 | 2,736 |
| Contract object: borsec -apa minerala carbogazoasa 1.5l | ||||||
| DA41132952 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15981200-0 | 08.09.2026 | 2,736 |
| Contract object: borsec -apa minerala carbogazoasa 1.5l | ||||||
| DA41102350 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15981200-0 | 03.09.2026 | 2,736 |
| Contract object: borsec -apa minerala carbogazoasa 1.5l | ||||||
| DA41097357 | COMPANIA DE APA OLT SA CUI: 21307548 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15321700-1 | 02.09.2026 | 82 |
| Contract object: achizitie coca cola can np ro(sgr) promo 0.33 l | ||||||
| DA41097404 | COMPANIA DE APA OLT SA CUI: 21307548 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15321700-1 | 02.09.2026 | 77 |
| Contract object: achizitie coca cola zero can np dp ro promo 0.33 l | ||||||
| DA41097427 | COMPANIA DE APA OLT SA CUI: 21307548 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15321700-1 | 02.09.2026 | 76 |
| Contract object: achizitie can coke zero caff free dp ro promo | ||||||
| DA41092687 | COMPANIA DE APA OLT SA CUI: 21307548 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15981100-9 | 02.09.2026 | 367 |
| Contract object: achizitie apa plata 500 ml | ||||||
| DA41092720 | COMPANIA DE APA OLT SA CUI: 21307548 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15981200-0 | 02.09.2026 | 246 |
| Contract object: achizitie apa carbogazoasa 500 ml | ||||||
| DA41081902 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15981200-0 | 01.09.2026 | 2,736 |
| Contract object: borsec -apa minerala carbogazoasa 1.5l | ||||||
| DA41066299 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15981200-0 | 27.08.2026 | 2,736 |
| Contract object: borsec -apa minerala carbogazoasa 1.5l | ||||||
| DA41058036 | ORAS BALCESTI CUI: 2541720 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15981100-9 | 26.08.2026 | 1,027 |
| Contract object: borsec apa minerala plata 750 ml | ||||||
| DA41057956 | ORAS BALCESTI CUI: 2541720 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15321700-1 | 26.08.2026 | 269 |
| Contract object: coca cola dp ro promo 1l | ||||||
| DA41048416 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15981200-0 | 25.08.2026 | 2,736 |
| Contract object: borsec -apa minerala carbogazoasa 1.5l | ||||||
| DA41041909 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15981200-0 | 25.08.2026 | 4,104 |
| Contract object: borsec -apa minerala carbogazoasa 1.5l | ||||||
| DA41034277 | COMPANIA DE APA OLT SA CUI: 21307548 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15981200-0 | 22.08.2026 | 1,812 |
| Contract object: achizitie apa carbogazoasa (minerala) 2l | ||||||
| DA41011421 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15981100-9 | 20.08.2026 | 874 |
| Contract object: apa /suc | ||||||
| DA41017998 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15981200-0 | 20.08.2026 | 2,736 |
| Contract object: borsec -apa minerala carbogazoasa 1.5l | ||||||
| DA41005031 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15981200-0 | 17.08.2026 | 2,400 |
| Contract object: achizitie apa minerala | ||||||
| DA40999414 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15981200-0 | 17.08.2026 | 2,736 |
| Contract object: borsec -apa minerala carbogazoasa 1.5l | ||||||
| DA40969505 | COMPANIA DE APA OLT SA CUI: 21307548 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15981200-0 | 11.08.2026 | 492 |
| Contract object: achizitie 500 pet dorna ro promo dp (sgr) (carbo) | ||||||
| DA40969534 | COMPANIA DE APA OLT SA CUI: 21307548 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15981100-9 | 11.08.2026 | 490 |
| Contract object: achizitie 500 pet izvorul alb plata dp ro promo (sgr) (plata) | ||||||
- 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