| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2764135 | COMUNA GHIOROC CUI: 3520237 | ADINA & CLAUDIA 75 SRL CUI: 39947418 | 03121210-0 | 25.05.2026 | 800 |
| Contract object: achizitionare coroane artificiale pentru ziua eroilor , conform referat de necesitate nr. 3728 din data de 18.05.2026 | |||||
| DAN2739658 | COMUNA GHIOROC CUI: 3520237 | ADINA & CLAUDIA 75 SRL CUI: 39947418 | 39293200-4 | 24.04.2026 | 600 |
| Contract object: achizitionare coroana artificiala de flori , conform referat de necesitate nr. 1658 din data de 05.03.2026 | |||||
| DAN2568426 | COMUNA GHIOROC CUI: 3520237 | ADINA & CLAUDIA 75 SRL CUI: 39947418 | 03121210-0 | 07.10.2025 | 600 |
| Contract object: achizitionare coroane ( 3 bucati ) pentru evenimentul desfasurat la monumentul eroilor ,conform referat de necesitate nr 6580 din data de 18.09.2025 | |||||
| DAN2288898 | COMUNA GHIOROC CUI: 3520237 | ADINA & CLAUDIA 75 SRL CUI: 39947418 | 03121210-0 | 11.10.2024 | 600 |
| Contract object: achizitionare coroane , conform referat de necesitate nr 6783 / 18.09.2024 | |||||
| DAN2267304 | COMUNA GHIOROC CUI: 3520237 | ADINA & CLAUDIA 75 SRL CUI: 39947418 | 39293200-4 | 17.09.2024 | 600 |
| Contract object: achizitionare coroane artificiale pe ziua eroilor conform referat de necesitate nr . 6585 din data de 09.09.2024 | |||||
| DAN2210280 | COMUNA GHIOROC CUI: 3520237 | ADINA & CLAUDIA 75 SRL CUI: 39947418 | 03121210-0 | 27.06.2024 | 1,200 |
| Contract object: achizitionare coroane pentru ziua eroilor conform referat de necesitate nr. 4495 din data de 11.06.2024 | |||||
| DAN2020758 | COMUNA GHIOROC CUI: 3520237 | ADINA & CLAUDIA 75 SRL CUI: 39947418 | 03121210-0 | 12.10.2023 | 450 |
| Contract object: coroane de flori pentru evenimentul ziua eroilor, conform referat de necesitate nr. 6377 din 12.09.2023 | |||||
| DAN1932657 | COMUNA GHIOROC CUI: 3520237 | ADINA & CLAUDIA 75 SRL CUI: 39947418 | 39296000-3 | 01.06.2023 | 800 |
| Contract object: achizitionare coroane ziua eroilor conform referat de necesitate 3662/1 /23.05.2023 | |||||
| DAN1698636 | COMUNA GHIOROC CUI: 3520237 | ADINA & CLAUDIA 75 SRL CUI: 39947418 | 03121210-0 | 10.06.2022 | 520 |
| Contract object: achizitionare coroane flori pentru ziua eroilor, conform referat de necesitate nr. 3629/1 /31.05.2022 | |||||
- 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