| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39520081 | COMUNA MORUNGLAV CUI: 4286429 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 15.12.2025 | 13,935 |
| Contract object: pachet dulciuri 1 sarbatori 2025 | ||||||
| DA39499483 | COMUNA MOVILENI CUI: 4867693 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 11.12.2025 | 19,979 |
| Contract object: pachete cadou pentru copii de sarbatori | ||||||
| DA38111577 | COMUNA BRADU CUI: 5172600 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 79952100-3 | 14.05.2025 | 39,540 |
| Contract object: pachet produse alimentare | ||||||
| DA36861389 | COMUNA BRADU CUI: 5172600 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 06.11.2024 | 34,573 |
| Contract object: pachet sarbatori | ||||||
| DA34725400 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 19.12.2023 | 9,347 |
| Contract object: pachet pentru craciun | ||||||
| DA34712107 | COMUNA TESLUI CUI: 5139728 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 15.12.2023 | 8,720 |
| Contract object: pachet craciun | ||||||
| DA32166180 | COMUNA DOBROTEASA CUI: 5102338 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 13.12.2022 | 13,732 |
| Contract object: 217 pachete craciun | ||||||
| DA32140451 | COMUNA TESLUI CUI: 5139728 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 13.12.2022 | 8,772 |
| Contract object: pachete sarbatori- craciun 2022 | ||||||
| DA32117515 | COMUNA STUDINA CUI: 4491300 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 09.12.2022 | 12,627 |
| Contract object: pachet 13 craciun | ||||||
| DA32117619 | COMUNA STUDINA CUI: 4491300 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 09.12.2022 | 8,618 |
| Contract object: pachet 14 craciun | ||||||
| DA32117726 | COMUNA STUDINA CUI: 4491300 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 09.12.2022 | 2,994 |
| Contract object: pachet 15 craciun | ||||||
| DA32090415 | COMUNA REDEA CUI: 4286550 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 08.12.2022 | 7,311 |
| Contract object: pachete de craciun | ||||||
| DA32091366 | COMUNA REDEA CUI: 4286550 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 08.12.2022 | 220 |
| Contract object: pachete craciun | ||||||
| DA32091702 | COMUNA REDEA CUI: 4286550 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 08.12.2022 | 440 |
| Contract object: pachete craciun | ||||||
| DA32091062 | COMUNA SCHITU CUI: 5102290 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 07.12.2022 | 9,782 |
| Contract object: achizitie pachete de craciun | ||||||
| DA32086290 | COMUNA VISINA CUI: 5139817 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 07.12.2022 | 2,411 |
| Contract object: pachet 7 craciun | ||||||
| DA32086340 | COMUNA VISINA CUI: 5139817 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 07.12.2022 | 8,917 |
| Contract object: pachet 6 craciun | ||||||
| DA32066972 | COMUNA GIUVARASTI CUI: 5148343 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 06.12.2022 | 13,713 |
| Contract object: achizitie pachet craciun copii | ||||||
| DA32050740 | COMUNA RUSANESTI CUI: 5139809 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 05.12.2022 | 17,835 |
| Contract object: pachet 2 craciun | ||||||
| DA32028118 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15930000-6 | 29.11.2022 | 1,542 |
| Contract object: domeniile panciu spumant brut cup rose | ||||||
| DA29576983 | COMUNA DAVIDESTI CUI: 4122531 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 18530000-3 | 15.12.2021 | 995 |
| Contract object: pachete craciun copii comuna davidesti | ||||||
| DA29506608 | COMUNA SCHITU CUI: 5102290 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 11.12.2021 | 9,011 |
| Contract object: achizitie pachete de craciun | ||||||
| DA29514086 | COMUNA RUSANESTI CUI: 5139809 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 10.12.2021 | 18,325 |
| Contract object: pachet craciun nr. 18 | ||||||
| DA29500601 | COMUNA TESLUI CUI: 5139728 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 09.12.2021 | 11,397 |
| Contract object: pachet de craciun | ||||||
| DA29470229 | COMUNA VERGULEASA CUI: 4984510 | TOTAL DISTRIBUTION GROUP ARGES SRL CUI: 9431775 | furnizare | 15842300-5 | 08.12.2021 | 8,272 |
| Contract object: achizitie cadouri pom de craciun | ||||||
- 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