| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2402001 | COMUNA SULETEA CUI: 3394287 | NASTA BOTO SRL CUI: 44675026 | 15831000-2 | 11.03.2025 | 23 |
| Contract object: zahar stick 200buc/cut | |||||
| DAN2401040 | COMUNA SULETEA CUI: 3394287 | NASTA BOTO SRL CUI: 44675026 | 39225700-2 | 10.03.2025 | 840 |
| Contract object: sticla vin fume75cl 10buc/set | |||||
| DAN2398669 | COMUNA SULETEA CUI: 3394287 | NASTA BOTO SRL CUI: 44675026 | 39513200-3 | 06.03.2025 | 24 |
| Contract object: servetele 3.5 | |||||
| DAN2398615 | COMUNA SULETEA CUI: 3394287 | NASTA BOTO SRL CUI: 44675026 | 33711730-3 | 06.03.2025 | 6 |
| Contract object: scobitori 0.6 | |||||
| DAN2395714 | COMUNA SULETEA CUI: 3394287 | NASTA BOTO SRL CUI: 44675026 | 39221210-2 | 03.03.2025 | 109 |
| Contract object: platou 13 color 1a | |||||
| DAN2395707 | COMUNA SULETEA CUI: 3394287 | NASTA BOTO SRL CUI: 44675026 | 39221210-2 | 03.03.2025 | 109 |
| Contract object: platou 13 | |||||
| DAN2394282 | COMUNA SULETEA CUI: 3394287 | NASTA BOTO SRL CUI: 44675026 | 15860000-4 | 28.02.2025 | 5 |
| Contract object: palete cafea 6 | |||||
| DAN2394272 | COMUNA SULETEA CUI: 3394287 | NASTA BOTO SRL CUI: 44675026 | 39221120-4 | 28.02.2025 | 118 |
| Contract object: pahare 35 | |||||
| DAN2394175 | COMUNA SULETEA CUI: 3394287 | NASTA BOTO SRL CUI: 44675026 | 39224300-1 | 28.02.2025 | 28 |
| Contract object: mop plat 11 | |||||
| DAN2391763 | COMUNA SULETEA CUI: 3394287 | NASTA BOTO SRL CUI: 44675026 | 39221123-5 | 25.02.2025 | 328 |
| Contract object: lav pahare cu picior nevakar 570 320cc 6buc/set | |||||
| DAN2388281 | COMUNA SULETEA CUI: 3394287 | NASTA BOTO SRL CUI: 44675026 | 44618320-4 | 20.02.2025 | 72 |
| Contract object: dop pluta 35x23 100buc/set | |||||
| DAN2386089 | COMUNA SULETEA CUI: 3394287 | NASTA BOTO SRL CUI: 44675026 | 39223000-1 | 18.02.2025 | 182 |
| Contract object: dar furculita inox 331-a884 gold wx | |||||
| DAN2386083 | COMUNA SULETEA CUI: 3394287 | NASTA BOTO SRL CUI: 44675026 | 39241110-7 | 18.02.2025 | 269 |
| Contract object: dar cutit inox 331-a884 gold wx | |||||
| DAN2385642 | COMUNA SULETEA CUI: 3394287 | NASTA BOTO SRL CUI: 44675026 | 44618340-0 | 18.02.2025 | 14 |
| Contract object: capac to 58 pt menaj 100buc/set | |||||
| DAN2385615 | COMUNA SULETEA CUI: 3394287 | NASTA BOTO SRL CUI: 44675026 | 39221121-1 | 18.02.2025 | 181 |
| Contract object: cana 6 | |||||
| DAN2385545 | COMUNA SULETEA CUI: 3394287 | NASTA BOTO SRL CUI: 44675026 | 39221121-1 | 18.02.2025 | 101 |
| Contract object: cana 12 | |||||
| DAN2385430 | COMUNA SULETEA CUI: 3394287 | NASTA BOTO SRL CUI: 44675026 | 39221120-4 | 18.02.2025 | 94 |
| Contract object: borcan hexagonal 196 ml fi58 12buc/set | |||||
- 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