| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2803917 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | FORELIT SRL CUI: 55758 | 15312000-8 | 09.07.2026 | 96,917 |
| Contract object: furnizare cartofi gratinati (gratini em) la aupark nymphaea oradea | |||||
| DAN2803896 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | FORELIT SRL CUI: 55758 | 15311000-1 | 09.07.2026 | 124,080 |
| Contract object: furnizare cartofi (congelati) rustic cu coaja la aquapark nymphaea oradea | |||||
| DAN2784491 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | 15320000-7 | 19.06.2026 | 63,988 |
| Contract object: livrare produse din gama coca cola la aquapark nymphaea oradea - coca-cola lemon, coca cola lime, coca-cola zero | |||||
| DAN2784483 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | 15321700-1 | 19.06.2026 | 86,943 |
| Contract object: furnizare produse din gama coca cola la aquapark nymphaea oradea -schweppes, schweppes bitter lemon, schweppes tonic, schweppes pink tonic, schweppes zmeura si cappy | |||||
| DAN2784452 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | 15321000-4 | 19.06.2026 | 110,349 |
| Contract object: livrare produse gama coca-cola la aquapark nymphaea oradea - farnta portocale, fanta madness, fanta tropical, fanta pere si fanta lamaie | |||||
| DAN2354587 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LUCKY FRESH SRL CUI: 45529207 | 15300000-1 | 09.01.2025 | 1,018 |
| Contract object: achizitionare diverse legume si fructe | |||||
| DAN2084748 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | NICOLEZ UNION SRL CUI: 17441451 | 15300000-1 | 09.01.2024 | 1,358 |
| Contract object: furnizare legume si fructe | |||||
| DAN1424683 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | NICOLEZ UNION SRL CUI: 17441451 | 15300000-1 | 25.02.2021 | 2,118 |
| Contract object: furnizare diverse alimente | |||||
| DAN1422557 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | NICOLEZ UNION SRL CUI: 17441451 | 15330000-0 | 18.02.2021 | 938 |
| Contract object: furnizare legume si fructe | |||||
| DAN1418030 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | NICOLEZ UNION SRL CUI: 17441451 | 15300000-1 | 09.02.2021 | 1,769 |
| Contract object: furnizare alimente | |||||
| DAN1213226 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15331461-6 | 06.01.2020 | 33 |
| Contract object: varza murata | |||||
| DAN1051588 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15321000-4 | 03.01.2019 | 141 |
| Contract object: apa si sucuri - tineret | |||||
- 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