| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38722245 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15981000-8 | 22.08.2025 | 1,864 |
| Contract object: apa borsec 1.5l min. | ||||||
| DA38722275 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15981100-9 | 22.08.2025 | 662 |
| Contract object: apa borsec 0.5l pl. | ||||||
| DA38722292 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15981000-8 | 22.08.2025 | 431 |
| Contract object: apa borsec 0.5l min. | ||||||
| DA38722337 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15981100-9 | 22.08.2025 | 14,738 |
| Contract object: apa borsec 2l pl. | ||||||
| DA38722365 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15842300-5 | 22.08.2025 | 1,264 |
| Contract object: c.snickers kingsize 75g | ||||||
| DA38722388 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15842300-5 | 22.08.2025 | 565 |
| Contract object: prajitura casei alka cacao+fl.cioc 60g | ||||||
| DA38722596 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15897200-4 | 22.08.2025 | 1,713 |
| Contract object: bulion sultan 720g+200g grat 18% | ||||||
| DA38722616 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 03211300-6 | 22.08.2025 | 2,233 |
| Contract object: orez deroni camolino 1kg | ||||||
| DA38722657 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15842300-5 | 22.08.2025 | 742 |
| Contract object: prajitura magura cacao 35g[22+2] | ||||||
| DA38722690 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15982000-5 | 22.08.2025 | 584 |
| Contract object: tymbark nectar prem.portocale 1l | ||||||
| DA28851645 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15981000-8 | 27.09.2021 | 3,000 |
| Contract object: apa borsec 1.5l min. | ||||||
| DA28851771 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15981000-8 | 27.09.2021 | 469 |
| Contract object: apa borsec 0.5l min. | ||||||
| DA28851851 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15981100-9 | 27.09.2021 | 1,495 |
| Contract object: apa borsec 0.5l pl. | ||||||
| DA28851987 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15981100-9 | 27.09.2021 | 8,250 |
| Contract object: apa borsec 2l pl. | ||||||
| DA28852100 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15861000-1 | 27.09.2021 | 2,025 |
| Contract object: cf.jacobs kronung 250g-ro | ||||||
| DA28852321 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15897200-4 | 27.09.2021 | 827 |
| Contract object: bulion sultan 720g+200g grat 18% | ||||||
| DA28852570 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15842100-3 | 27.09.2021 | 732 |
| Contract object: c.milka alune 100g | ||||||
| DA28853034 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15812100-4 | 27.09.2021 | 504 |
| Contract object: croissant 7days 65g cacao | ||||||
| DA28853128 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 03211300-6 | 27.09.2021 | 1,468 |
| Contract object: orez deroni camolino 1kg | ||||||
| DA28853228 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15842300-5 | 27.09.2021 | 848 |
| Contract object: prajitura casei alka cacao+fl.cioc 300g | ||||||
| DA28853356 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15842300-5 | 27.09.2021 | 582 |
| Contract object: prajitura casei alka cacao+fl.cioc 60g | ||||||
| DA28853492 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15842300-5 | 27.09.2021 | 139 |
| Contract object: prajitura magura lapte 35g[22+2] | ||||||
| DA28853540 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15842300-5 | 27.09.2021 | 139 |
| Contract object: prajitura magura cacao 35g[22+2] | ||||||
| DA28853631 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15982000-5 | 27.09.2021 | 975 |
| Contract object: coca-cola 0.5l | ||||||
| DA28853753 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ANTONY GROSS EXIM SRL CUI: 8870390 | furnizare | 15982000-5 | 27.09.2021 | 220 |
| Contract object: tymbark nectar prem.portocale 1l | ||||||
- 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