| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40523924 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | servicii | 45341000-9 | 02.06.2026 | 2,400 |
| Contract object: reparatii balustrade inox - strand termal | ||||||
| DA37991962 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 39830000-9 | 29.04.2025 | 3,193 |
| Contract object: decapant chimic pentru curatarea suprafetelor de otel inoxidabil | ||||||
| DA36885126 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | servicii | 45341000-9 | 08.11.2024 | 1,800 |
| Contract object: reparatii balustrade bazine in strand | ||||||
| DA35353426 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 39830000-9 | 27.03.2024 | 6,387 |
| Contract object: decapant pentru suprafete otel | ||||||
| DA34175141 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | servicii | 45341000-9 | 05.10.2023 | 2,900 |
| Contract object: reparatii balustrada si scara de inox in bazinul de apa rece | ||||||
| DA33803521 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 44411100-5 | 09.08.2023 | 950 |
| Contract object: robinet inox | ||||||
| DA33657846 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 44411000-4 | 14.07.2023 | 950 |
| Contract object: robinet inox | ||||||
| DA33298113 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 44411000-4 | 18.05.2023 | 950 |
| Contract object: robinet din inox | ||||||
| DA33167985 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 45341000-9 | 04.05.2023 | 1,050 |
| Contract object: verificare si reparatie balustrade in strand | ||||||
| DA32848896 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 44832100-2 | 21.03.2023 | 3,193 |
| Contract object: decapant chimic pentru curatare inox | ||||||
| DA32692121 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 39294100-0 | 01.03.2023 | 7,500 |
| Contract object: basorelief inox cu stema orasului | ||||||
| DA31154542 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 39715300-0 | 09.08.2022 | 2,700 |
| Contract object: depanare si instalare dus dublu din inox de exterior | ||||||
| DA30872418 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 44832100-2 | 22.06.2022 | 6,387 |
| Contract object: decapant chimic pentru curatarea suprafetelor | ||||||
| DA30307119 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 44832100-2 | 04.04.2022 | 3,193 |
| Contract object: decapant chimic pentru curatarea suprafetelor | ||||||
| DA29480189 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 39522120-4 | 08.12.2021 | 130,999 |
| Contract object: umbrare din inox | ||||||
| DA28606902 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 34928400-2 | 23.08.2021 | 4,482 |
| Contract object: balustrada din inox | ||||||
| DA28606942 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 34928400-2 | 23.08.2021 | 3,500 |
| Contract object: capace canalizare | ||||||
| DA28606972 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 34928400-2 | 23.08.2021 | 17,300 |
| Contract object: bancuta inox pentru bazine strand | ||||||
| DA28503160 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | lucrari | 45330000-9 | 03.08.2021 | 630 |
| Contract object: depanare instalatie de asperizare | ||||||
| DA27981330 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 34928400-2 | 17.05.2021 | 6,642 |
| Contract object: balustrada din inox | ||||||
| DA27981242 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 34928400-2 | 17.05.2021 | 11,597 |
| Contract object: cuiere de exterior acoperite din inox | ||||||
| DA26571582 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 44411000-4 | 14.10.2020 | 3,100 |
| Contract object: robineti | ||||||
| DA25839223 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 30195800-0 | 23.06.2020 | 14,118 |
| Contract object: cuier inox acoperit | ||||||
| DA24528025 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 39715300-0 | 28.11.2019 | 25,552 |
| Contract object: dusuri duble pentru exterior din otel inoxidabil | ||||||
| DA23162714 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 35820000-8 | 29.05.2019 | 1,920 |
| Contract object: balustrada din inox | ||||||
- 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