| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35677909 | UNIUNEA DEMOCRATA TATARA CUI: 24419791 | TRANSEVREN SRL CUI: 4476466 | servicii | 55110000-4 | 10.05.2024 | 43,993 |
| Contract object: pachet servicii cazare cu mic dejun inclus 3 nopti pentru 74 de persoane | ||||||
| DA28746897 | UNIUNEA DEMOCRATA TATARA CUI: 24419791 | TRANSEVREN SRL CUI: 4476466 | servicii | 55110000-4 | 13.09.2021 | 36,857 |
| Contract object: pachet servicii cazare festival sabantoi | ||||||
| DA28716633 | UNIUNEA DEMOCRATA TATARA CUI: 24419791 | TRANSEVREN SRL CUI: 4476466 | servicii | 55110000-4 | 08.09.2021 | 32,521 |
| Contract object: pachet servicii cazare festival sabantoi | ||||||
| DA26380673 | UNIUNEA DEMOCRATA TATARA CUI: 24419791 | TRANSEVREN SRL CUI: 4476466 | servicii | 55110000-4 | 18.09.2020 | 25,183 |
| Contract object: pachet servicii cazare festival sabantoi | ||||||
| DA23715496 | UNIUNEA DEMOCRATA TATARA CUI: 24419791 | ALPHA MEDIA SRL CUI: 19235750 | servicii | 79341000-6 | 23.08.2019 | 3,780 |
| Contract object: pachet servicii promovare si publicitate ev kurultai proiect finantat de consiliul judetean constant | ||||||
| DA23711234 | UNIUNEA DEMOCRATA TATARA CUI: 24419791 | FOISOR COM SRL CUI: 17045872 | furnizare | 55900000-9 | 23.08.2019 | 23,109 |
| Contract object: pachet premiere kurultai | ||||||
| DA23711237 | UNIUNEA DEMOCRATA TATARA CUI: 24419791 | FOISOR COM SRL CUI: 17045872 | servicii | 98390000-3 | 23.08.2019 | 42,353 |
| Contract object: servicii inchiriere | ||||||
| DA23711239 | UNIUNEA DEMOCRATA TATARA CUI: 24419791 | TRANSEVREN SRL CUI: 4476466 | servicii | 55110000-4 | 23.08.2019 | 75,630 |
| Contract object: servicii cazare | ||||||
| DA23711241 | UNIUNEA DEMOCRATA TATARA CUI: 24419791 | TRANSEVREN SRL CUI: 4476466 | servicii | 60172000-4 | 23.08.2019 | 8,403 |
| Contract object: servicii transport persoane | ||||||
| DA23711243 | UNIUNEA DEMOCRATA TATARA CUI: 24419791 | TRANSEVREN SRL CUI: 4476466 | servicii | 55311000-3 | 23.08.2019 | 30,252 |
| Contract object: servicii restaurant | ||||||
| DA23709429 | UNIUNEA DEMOCRATA TATARA CUI: 24419791 | MEDIA PRO COMUNICATION SRL CUI: 33229109 | servicii | 79342200-5 | 22.08.2019 | 5,000 |
| Contract object: promovare si publicitate | ||||||
| DA21291260 | UNIUNEA DEMOCRATA TATARA CUI: 24419791 | TRANSEVREN SRL CUI: 4476466 | servicii | 55110000-4 | 25.09.2018 | 22,706 |
| Contract object: servicii cazare | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct