| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2684928 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 15981100-9 | 18.02.2026 | 2,863 |
| Contract object: apa plata - cf ff 87805/27.01.2026 | |||||
| DAN2635526 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 18938000-3 | 19.12.2025 | 447 |
| Contract object: pungi mos craciun 50buc (18seturi), ecotaxa sacosa(18buc.) - cf ff 84866/17.12.2025 | |||||
| DAN2568322 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 15981100-9 | 07.10.2025 | 761 |
| Contract object: apa plata 5l(324buc.) - cf ff 77696/29.09.2025 | |||||
| DAN2495425 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 15981100-9 | 03.07.2025 | 2,196 |
| Contract object: apa plata 0.5l 12b/bax(1800buc) +garantie pet - cf ff 00068891/03.07.2025 | |||||
| DAN2475315 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 15981100-9 | 11.06.2025 | 1,230 |
| Contract object: apa plata - cf ff 65186/28.05.2025 | |||||
| DAN2430272 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 15981100-9 | 10.04.2025 | 1,396 |
| Contract object: apa plata - cf ff 00052881/10.01.2025 | |||||
| DAN1926560 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 15981100-9 | 23.05.2023 | 2,255 |
| Contract object: apa plata borsec 2l (6bax-uri) - cf ff 00029643/22.05.2023 | |||||
| DAN1695297 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 15842300-5 | 06.06.2022 | 26,565 |
| Contract object: diverse dulciuri - cf ff 00006783/30.05.2022 | |||||
| DAN1656999 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 15981100-9 | 01.04.2022 | 6,388 |
| Contract object: apa plata 2l borsec - 6 bax-uri; apa plata 0,5l borsec - 12bax-uri - cf. ff 00006613/30.03.2022 | |||||
| DAN1643405 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 15981100-9 | 10.03.2022 | 3,579 |
| Contract object: apa plata 2l borsec - 1470buc - cf. ff 00006561/09.03.2022 | |||||
| DAN1580250 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 15842300-5 | 10.12.2021 | 25,368 |
| Contract object: dulciuri - cf. ff nr. 00006353/08.12.2021 | |||||
| DAN1580219 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 15842300-5 | 10.12.2021 | 6,885 |
| Contract object: pachete dulciuri - cf. ff nr.00000144/08.12.2021 | |||||
| DAN1527735 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 15981100-9 | 10.09.2021 | 4,633 |
| Contract object: apa cf ff nr. 00006144/09.09.2021 | |||||
| DAN1500603 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 15981100-9 | 14.07.2021 | 7,795 |
| Contract object: apa plata pentru elevii scolilor din comuna mihai viteazu cf ff nr.00005461 din 28/06/2021 | |||||
| DAN1388655 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 15897300-5 | 28.12.2020 | 21,063 |
| Contract object: pachete sarbatori cf ff nr f02-5 00000075/14.12.2020 | |||||
| DAN1387542 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 15897300-5 | 23.12.2020 | 33,570 |
| Contract object: furnizare produse alimentare cf ff nr f02 00003207/14.12.2020 | |||||
| DAN1360175 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 15981100-9 | 29.10.2020 | 1,191 |
| Contract object: apa plata - cf. ff nr. 00002797/07.09.2020 | |||||
| DAN1273163 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 15800000-6 | 04.05.2020 | 25,339 |
| Contract object: alimente | |||||
| DAN1272026 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 15981100-9 | 30.04.2020 | 76,817 |
| Contract object: apa plata pentru locuitorii satului sinoe, com. mihai viteazu | |||||
| DAN1259823 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALEX SIM SWEET SRL CUI: 31553825 | 15981100-9 | 07.04.2020 | 11,842 |
| Contract object: apa 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards