| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2397885 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 15842210-7 | 05.03.2025 | 97 |
| Contract object: achizitie la festa ciocolata calda classic 250g ( 10 plicuri/cutie ) 5 cutii x 9.66 ron , la festa ciocolata calda alba 250g ( 10 plicuri/cutie ) 5 cutii x 9.67 ron conform referat nr. 7060 / 28.02.2025 , comanda nr. 7264 / 03.03.2025 , factura nr. 45962 / 03.03.2025. valoare totala 96.65 ron | |||||
| DAN2382539 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 15842210-7 | 14.02.2025 | 28 |
| Contract object: achizitie la festa ciocolata calda classic 250g ( 10 plicuri/cutie) 1 buc x 8.82 ron , la festa ciocolata calda menta 1 buc x 8.82 ron , la festa ciocolata calda alba 1 buc x 10.09 ron conform referat nr. 4403 / 07.02.2025 , factura nr. 29925 / 11.02.2025 . valoare totala achizitie 27.73 ron. | |||||
| DAN2382448 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 15842210-7 | 14.02.2025 | 28 |
| Contract object: achizitie la festa ciocolata calda classic ( 250 g , 10 plicuri/cutie ) 1 buc x 8.82 ron , la festa ciocolata calda menta , 1 buc x 8.82 ron , la festa ciocolata calda alba 1 buc x 10.09 ron conform referat nr. 4404 / 07.02.2025 , factura nr. 29922 / 11.02.2025. valoare totala 27.73 ron | |||||
| DAN2154401 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842210-7 | 09.04.2024 | 60 |
| Contract object: ciocolata calda | |||||
| DAN2069516 | COMUNA CALARASI CUI: 5001910 | DEKALIM SRL CUI: 34319617 | 15842210-7 | 18.12.2023 | 7,200 |
| Contract object: ciocolata | |||||
| DAN1852968 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842210-7 | 30.01.2023 | 64 |
| Contract object: ciocolata calda | |||||
| DAN1791870 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15842210-7 | 09.11.2022 | 106 |
| Contract object: notificare trim. iv-achizitii offline-cafissimo 78 gr | |||||
| DAN1179184 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | KONSTA SPLENDID SRL CUI: 6630072 | 15842210-7 | 01.11.2019 | 726 |
| Contract object: cappuccino | |||||
| DAN1078019 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | KONSTA SPLENDID SRL CUI: 6630072 | 15842210-7 | 11.03.2019 | 246 |
| Contract object: cappuccino la festa classic, chocolatta classico la festa | |||||
| DAN1067998 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | KONSTA SPLENDID SRL CUI: 6630072 | 15842210-7 | 04.02.2019 | 560 |
| Contract object: cafea( cappuccino la festa, chocolata classico la feste) | |||||
| DAN1032572 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELENA LUX AG SRL CUI: 18773068 | 15842210-7 | 16.11.2018 | 1,228 |
| Contract object: ciocolata calda | |||||
| DAN1024256 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | KONSTA SPLENDID SRL CUI: 6630072 | 15842210-7 | 23.10.2018 | 129 |
| Contract object: cafea (cappucino, ciocolata) | |||||
| DAN1015903 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BELFOODS IMPEX SRL CUI: 17236384 | 15842210-7 | 03.10.2018 | 4,705 |
| Contract object: ceai, cafea | |||||
- 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