| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2848568 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15321000-4 | 08.09.2026 | 305 |
| Contract object: fanta orange dz 0.33 | |||||
| DAN2791090 | PENITENCIARUL SLOBOZIA CUI: 4231679 | DAMAL FRESH SRL CUI: 27443336 | 15332290-3 | 29.06.2026 | 112 |
| Contract object: dulceata de visine - tva - 21%kg4.71 | |||||
| DAN2782720 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15321100-5 | 17.06.2026 | 114 |
| Contract object: fanta doza 0,33 | |||||
| DAN2778308 | URBAN SA CUI: 11316859 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15321000-4 | 12.06.2026 | 121 |
| Contract object: 1.suc 0,33l- 12 buc x 3,69 lei<br>2. suc 0,5l - 6 buc x 5,36 lei<br>3.suc 0,5l - 6 buc x 5,45 lei<br>4.garantie ambalaj - 24 buc x 0,50 | |||||
| DAN2174596 | PENITENCIARUL SLOBOZIA CUI: 4231679 | TRANS ALICOM 2000 SRL CUI: 11387698 | 15321700-1 | 07.05.2024 | 157 |
| Contract object: bautura carbogazoasa 0.33 l- 75 bucati | |||||
| DAN2062489 | PENITENCIARUL SLOBOZIA CUI: 4231679 | APRO-COM-IMPEX SRL CUI: 9279406 | 15331400-1 | 08.12.2023 | 5,330 |
| Contract object: conserve rosii in bulion- 1300 kg | |||||
| DAN1460010 | PENITENCIARUL SLOBOZIA CUI: 4231679 | POLAR UNIVERSAL FRIG SERVICE SRL CUI: 798205 | 15321100-5 | 28.04.2021 | 462 |
| Contract object: suc fara zahar 420litrii | |||||
| DAN1392362 | COMUNA REVIGA CUI: 4231660 | DANY DENISS LYLY SRL CUI: 29333488 | 15300000-1 | 30.12.2020 | 9 |
| Contract object: pachet alimentar - masa calda - fructe, legume, produse conexe - contract cu comanda in functie de necesitati (portii copii). s-a mentionat valoarea unei portii pe zi.<br>numarul portiilor zilnice (saptamanale, lunare, totale) este in functie de prezenta prescolarilor, rezultand valoarea totala a achizitiei pentru produse alimentare | |||||
| DAN1010345 | JUDETUL IALOMITA CUI: 4231776 | COMIND SA CUI: 2071180 | 15321000-4 | 17.09.2018 | 238 |
| Contract object: suc fructe - nispoereni | |||||
| DAN1010333 | JUDETUL IALOMITA CUI: 4231776 | COMIND SA CUI: 2071180 | 15321000-4 | 17.09.2018 | 452 |
| Contract object: suc/fructe nisporeni | |||||
- 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