| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28247639 | ORASUL TISMANA CUI: 4956189 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 34352300-2 | 22.06.2021 | 7,378 |
| Contract object: achizitie anvelope | ||||||
| DA25839291 | ORASUL TISMANA CUI: 4956189 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 09211100-2 | 23.06.2020 | 362 |
| Contract object: achizitie ulei si filtru ulei buldoexcavator | ||||||
| DA25505710 | ORASUL TISMANA CUI: 4956189 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 34913000-0 | 23.04.2020 | 4,874 |
| Contract object: achizitie turbosuflanta buldoexcavator | ||||||
| DA25505735 | ORASUL TISMANA CUI: 4956189 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 31521000-4 | 23.04.2020 | 311 |
| Contract object: achizitie lampa spate duster | ||||||
| DA25422819 | ORASUL TISMANA CUI: 4956189 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 34913000-0 | 03.04.2020 | 614 |
| Contract object: achizitie piese logan | ||||||
| DA24652678 | ORASUL TISMANA CUI: 4956189 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 09211100-2 | 10.12.2019 | 418 |
| Contract object: achizitie ulei castrol trans agri mpp 10w30 | ||||||
| DA24510590 | ORASUL TISMANA CUI: 4956189 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 34913000-0 | 27.11.2019 | 2,737 |
| Contract object: achizitie piese logan/duster | ||||||
| DA24510646 | ORASUL TISMANA CUI: 4956189 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 34913000-0 | 27.11.2019 | 846 |
| Contract object: achizitie piese tractor farmtrac | ||||||
| DA24351150 | ORASUL TISMANA CUI: 4956189 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 34352000-9 | 12.11.2019 | 8,908 |
| Contract object: achizitie anvelope | ||||||
| DA24253158 | ORASUL TISMANA CUI: 4956189 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 34351100-3 | 31.10.2019 | 824 |
| Contract object: achizitie anvelopa 185/65r15 all season | ||||||
| DA24253212 | ORASUL TISMANA CUI: 4956189 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 31431000-6 | 31.10.2019 | 319 |
| Contract object: achizitie acumulator 65 ah | ||||||
| DA24253237 | ORASUL TISMANA CUI: 4956189 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 31431000-6 | 31.10.2019 | 429 |
| Contract object: acumulator 110 ah | ||||||
| DA24253369 | ORASUL TISMANA CUI: 4956189 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 42514310-8 | 31.10.2019 | 197 |
| Contract object: achizitie filtru aer | ||||||
| DA24253408 | ORASUL TISMANA CUI: 4956189 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 42913400-3 | 31.10.2019 | 128 |
| Contract object: achizitie filtre+separator combustibil | ||||||
| DA23489726 | ORASUL TISMANA CUI: 4956189 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 34351100-3 | 12.07.2019 | 1,529 |
| Contract object: achizitie anvelope 12.5/80/18 atu 410 | ||||||
| DA21786384 | ORASUL TISMANA CUI: 4956189 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 31431000-6 | 19.11.2018 | 408 |
| Contract object: acumulator 12v110ah | ||||||
| DA21786506 | ORASUL TISMANA CUI: 4956189 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 42913400-3 | 19.11.2018 | 214 |
| Contract object: filtre perkins | ||||||
| DA21691123 | ORASUL TISMANA CUI: 4956189 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 34351100-3 | 08.11.2018 | 1,264 |
| Contract object: anvelopa 225/75/16c | ||||||
| DA21647412 | ORASUL TISMANA CUI: 4956189 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 34324000-4 | 05.11.2018 | 4,832 |
| Contract object: achizitie anvelope ,piese si accesorii | ||||||
- 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