| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2591669 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | 15990000-4 | 31.10.2025 | 1,377 |
| Contract object: notificare trim. iv-achizitii offline-diverse produse alimentare si nonalimentare | |||||
| DAN2414916 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | HORECA BAUTURI SRL CUI: 33639834 | 15990000-4 | 27.03.2025 | 25 |
| Contract object: trabuc | |||||
| DAN2208926 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | GRANDE PLAYER SRL CUI: 31483207 | 15990000-4 | 26.06.2024 | 92 |
| Contract object: articole tutun | |||||
| DAN1913829 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | PRIMONET RO SRL CUI: 29972252 | 15990000-4 | 03.05.2023 | 287 |
| Contract object: produse cazarmare | |||||
| DAN1886961 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | ORIENT AROMAS SRL CUI: 41394581 | 15990000-4 | 28.03.2023 | 71 |
| Contract object: achizitie produse conexe tutun | |||||
| DAN1741157 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | BRANDS INTERNATIONAL SRL CUI: 15291684 | 15990000-4 | 19.08.2022 | 1,089 |
| Contract object: cutie din lemn | |||||
| DAN1487993 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | FERS DMS SRL CUI: 36470003 | 15990000-4 | 28.06.2021 | 664 |
| Contract object: produse diverse recuzita | |||||
| DAN1401821 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | BRANDS INTERNATIONAL SRL CUI: 15291684 | 15990000-4 | 13.01.2021 | 94 |
| Contract object: scrumiera | |||||
| DAN1258708 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | TABACIOC GRUP SRL CUI: 25777283 | 15990000-4 | 06.04.2020 | 139 |
| Contract object: scrumiera | |||||
| DAN1202013 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | EL UNICO PARADIS SRL CUI: 13915420 | 15990000-4 | 17.12.2019 | 157 |
| Contract object: scrumiera trabuc | |||||
| DAN1201978 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | CARREFOUR ROMANIA SA CUI: 11588780 | 15990000-4 | 17.12.2019 | 5 |
| Contract object: scrumiere | |||||
- 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