| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28715954 | ORASUL TISMANA CUI: 4956189 | HARY SRL CUI: 2575447 | lucrari | 45213000-3 | 09.09.2021 | 443,500 |
| Contract object: reabilitare constructie c4 si imprejmuire | ||||||
| DA28680555 | COMUNA GODINESTI CUI: 4898819 | HARY SRL CUI: 2575447 | lucrari | 45453000-7 | 06.09.2021 | 107,253 |
| Contract object: lucrari de reparatii sediu primarie | ||||||
| DA28419619 | ORASUL TISMANA CUI: 4956189 | HARY SRL CUI: 2575447 | lucrari | 45453000-7 | 20.07.2021 | 30,024 |
| Contract object: reparatii centru de permenanta tismana | ||||||
| DA28269374 | ORASUL TISMANA CUI: 4956189 | HARY SRL CUI: 2575447 | furnizare | 39831240-0 | 28.06.2021 | 505 |
| Contract object: achizitie produse curatenie | ||||||
| DA28096004 | ORASUL TISMANA CUI: 4956189 | HARY SRL CUI: 2575447 | furnizare | 39831240-0 | 31.05.2021 | 1,123 |
| Contract object: achizitie produse curatenie | ||||||
| DA27875137 | ORASUL TISMANA CUI: 4956189 | HARY SRL CUI: 2575447 | furnizare | 39831240-0 | 04.05.2021 | 504 |
| Contract object: achizitie produse de curatenie | ||||||
| DA27879984 | ORASUL TISMANA CUI: 4956189 | HARY SRL CUI: 2575447 | furnizare | 39100000-3 | 04.05.2021 | 12,140 |
| Contract object: achizitie mobilier birou | ||||||
| DA27627829 | ORASUL TISMANA CUI: 4956189 | HARY SRL CUI: 2575447 | furnizare | 39831240-0 | 23.03.2021 | 307 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA27554260 | ORASUL TISMANA CUI: 4956189 | HARY SRL CUI: 2575447 | lucrari | 45453000-7 | 12.03.2021 | 92,050 |
| Contract object: reparatii apartamente bloc | ||||||
| DA27544242 | ORASUL TISMANA CUI: 4956189 | HARY SRL CUI: 2575447 | furnizare | 44190000-8 | 10.03.2021 | 2,961 |
| Contract object: achizitie materiale de constructii | ||||||
| DA27171413 | ORASUL TISMANA CUI: 4956189 | HARY SRL CUI: 2575447 | furnizare | 39113000-7 | 23.12.2020 | 8,403 |
| Contract object: achizitie scaun birou ergonomic rotativ textil | ||||||
| DA26418955 | LICEUL TEHNOLOGIC TISMANA CUI: 4718926 | HARY SRL CUI: 2575447 | lucrari | 45453000-7 | 23.09.2020 | 41,943 |
| Contract object: lucrari de executie sau reparatie sarpante cu invelitoare tip tigla ceramica sau metalica | ||||||
| DA20397832 | ORASUL TISMANA CUI: 4956189 | HARY SRL CUI: 2575447 | furnizare | 44423000-1 | 23.05.2018 | 1,182 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA20064025 | ORASUL TISMANA CUI: 4956189 | HARY SRL CUI: 2575447 | lucrari | 45453000-7 | 16.04.2018 | 32,274 |
| Contract object: lucrari de compartimentare provizorie nestructurala la centrul de permanenta al orasului tismana | ||||||
| DA20004980 | ORASUL TISMANA CUI: 4956189 | HARY SRL CUI: 2575447 | furnizare | 44423000-1 | 04.04.2018 | 543 |
| Contract object: achizitie pachet materiale de intretinere | ||||||
- 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