| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2827031 | COMUNA LOAMNES CUI: 4240979 | PREMIUM SRL CUI: 4100908 | 19520000-7 | 07.08.2026 | 437 |
| Contract object: achizitie diverse produse din hartie/plastic | |||||
| DAN2811062 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | PREMIUM SRL CUI: 4100908 | 15860000-4 | 16.07.2026 | 570 |
| Contract object: articole fondul conducatorului (cafea, apa minerala, ceai) | |||||
| DAN2729471 | COMUNA LOAMNES CUI: 4240979 | PREMIUM SRL CUI: 4100908 | 39831240-0 | 14.04.2026 | 90 |
| Contract object: saci menaj | |||||
| DAN2729469 | COMUNA LOAMNES CUI: 4240979 | PREMIUM SRL CUI: 4100908 | 39831240-0 | 14.04.2026 | 544 |
| Contract object: achizitie produse de curatenie | |||||
| DAN2729468 | COMUNA LOAMNES CUI: 4240979 | PREMIUM SRL CUI: 4100908 | 39831240-0 | 14.04.2026 | 462 |
| Contract object: materiale de curatenie | |||||
| DAN2698309 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | PREMIUM SRL CUI: 4100908 | 15860000-4 | 09.03.2026 | 268 |
| Contract object: cafea si articole conexe din fondul conducatorului | |||||
| DAN2668970 | COMUNA LOAMNES CUI: 4240979 | PREMIUM SRL CUI: 4100908 | 39831240-0 | 28.01.2026 | 544 |
| Contract object: achizitie produse de curateni | |||||
| DAN2668348 | COMUNA LOAMNES CUI: 4240979 | PREMIUM SRL CUI: 4100908 | 15842300-5 | 27.01.2026 | 19,579 |
| Contract object: achizitie pachete pentru serbarea de sarbatori | |||||
| DAN2593471 | COMUNA LOAMNES CUI: 4240979 | PREMIUM SRL CUI: 4100908 | 39831240-0 | 03.11.2025 | 462 |
| Contract object: produse de curatenie | |||||
| DAN2579769 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | PREMIUM SRL CUI: 4100908 | 15860000-4 | 16.10.2025 | 358 |
| Contract object: cafea si articole conexe - fondul conducatorului | |||||
| DAN2552717 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | PREMIUM SRL CUI: 4100908 | 15860000-4 | 19.09.2025 | 448 |
| Contract object: articole fondul conducatorului- cafea si produse conexe | |||||
| DAN2515714 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | PREMIUM SRL CUI: 4100908 | 15860000-4 | 25.07.2025 | 392 |
| Contract object: articole fondul conducatorului | |||||
| DAN2513702 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | PREMIUM SRL CUI: 4100908 | 15860000-4 | 23.07.2025 | 108 |
| Contract object: articole protocol fondul conducatorului | |||||
| DAN2444045 | COMUNA LOAMNES CUI: 4240979 | PREMIUM SRL CUI: 4100908 | 39831240-0 | 04.05.2025 | 90 |
| Contract object: saci menajeri | |||||
| DAN2443849 | TURSIB SA CUI: 789401 | PREMIUM SRL CUI: 4100908 | 34927100-2 | 02.05.2025 | 182 |
| Contract object: sare | |||||
| DAN2414750 | TURSIB SA CUI: 789401 | PREMIUM SRL CUI: 4100908 | 15872400-5 | 27.03.2025 | 216 |
| Contract object: sare | |||||
| DAN2413728 | COMUNA LOAMNES CUI: 4240979 | PREMIUM SRL CUI: 4100908 | 39831240-0 | 26.03.2025 | 1,283 |
| Contract object: achzitie diverse materiale de curateni | |||||
| DAN2405123 | COMUNA LOAMNES CUI: 4240979 | PREMIUM SRL CUI: 4100908 | 15800000-6 | 14.03.2025 | 410 |
| Contract object: achizitie diverse produse alimentare | |||||
| DAN2405119 | COMUNA LOAMNES CUI: 4240979 | PREMIUM SRL CUI: 4100908 | 15890000-3 | 14.03.2025 | 982 |
| Contract object: diverse produse alimentare | |||||
| DAN2405113 | COMUNA LOAMNES CUI: 4240979 | PREMIUM SRL CUI: 4100908 | 15000000-8 | 14.03.2025 | 579 |
| Contract object: achizitie diverse alimente | |||||
| DAN2262875 | COMUNA LOAMNES CUI: 4240979 | PREMIUM SRL CUI: 4100908 | 39514100-9 | 11.09.2024 | 539 |
| Contract object: achizitii diverse materiale igienico-sanitare | |||||
| DAN2197096 | COMUNA SADU CUI: 4241222 | PREMIUM SRL CUI: 4100908 | 18530000-3 | 06.06.2024 | 1,654 |
| Contract object: furnizare pungi cadou cu dulciuri pentru acordarea copiilor din comuna sadu cu ocazia zilei de 1 iunie, ziua internationala a copilului (210 buc) | |||||
| DAN2121519 | COMUNA LOAMNES CUI: 4240979 | PREMIUM SRL CUI: 4100908 | 39831240-0 | 27.02.2024 | 1,587 |
| Contract object: achizitie diverse produse de curatenie | |||||
| DAN2121507 | COMUNA LOAMNES CUI: 4240979 | PREMIUM SRL CUI: 4100908 | 39514200-0 | 27.02.2024 | 539 |
| Contract object: achizitie diverse obiecte igienico-sanitare | |||||
| DAN2073087 | COMUNA SADU CUI: 4241222 | PREMIUM SRL CUI: 4100908 | 18530000-3 | 21.12.2023 | 1,555 |
| Contract object: furnizare pungi cadou pentru copii din cadrul asociatiei club sportiv prejba sadu (45 buc) | |||||
- 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