| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40976776 | PAROHIA ORTODOXA ROMANA MARTINESTI CUI: 9937285 | TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 | furnizare | 44423100-2 | 12.08.2026 | 236,638 |
| Contract object: clopote si sistem de automatizare | ||||||
| DA40665354 | COMUNA GANEASA CUI: 4364411 | TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 | lucrari | 44423100-2 | 19.06.2026 | 18,099 |
| Contract object: clopot 42 kg | ||||||
| DA40416188 | COMUNA BLEJOI CUI: 2845346 | TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 | furnizare | 44423100-2 | 19.05.2026 | 29,347 |
| Contract object: achizitie si transport clopot 100kg | ||||||
| DA39506622 | COMUNA HASMAS CUI: 3520210 | TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 | furnizare | 44423100-2 | 12.12.2025 | 11,074 |
| Contract object: clopot 30 kg | ||||||
| DA38528344 | COMUNA CURCANI CUI: 3796926 | TEONA PRODIMPEX SRL CUI: 4569409 | furnizare | 44423100-2 | 16.07.2025 | 46,125 |
| Contract object: clopot bronz greutate 225 kg | ||||||
| DA37966368 | COMUNA SAGU CUI: 3519585 | APEL INDUSTRIES SRL CUI: 3518270 | furnizare | 44423100-2 | 25.04.2025 | 35,130 |
| Contract object: clopot grassmayr actodat pe nota la2-58kg si sistemul de actionare pentru acesta | ||||||
| DA37147669 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | IMRE BAU SRL CUI: 25090882 | furnizare | 44423100-2 | 11.12.2024 | 118 |
| Contract object: clopotel | ||||||
| DA36940935 | COMUNA MOARA VLASIEI CUI: 4532477 | TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 | furnizare | 44423100-2 | 15.11.2024 | 20,504 |
| Contract object: clopot bronz | ||||||
| DA35702972 | COMUNA GROPENI CUI: 4874755 | TURBONEF SRL CUI: 2989481 | furnizare | 44423100-2 | 14.05.2024 | 21,295 |
| Contract object: clopot 106 kg | ||||||
| DA35577706 | COMUNA CEFA CUI: 4820275 | TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 | furnizare | 44423100-2 | 22.04.2024 | 18,488 |
| Contract object: turnare clopot bronz | ||||||
| DA35571037 | COMUNA GALICEA CUI: 2541118 | TURBONEF SRL CUI: 2989481 | furnizare | 44423100-2 | 22.04.2024 | 16,807 |
| Contract object: clopot bisericesc | ||||||
| DA33712859 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | ELECTRIC FARMER SRL CUI: 23489543 | furnizare | 44423100-2 | 25.07.2023 | 260 |
| Contract object: set clopote | ||||||
| DA33026457 | ORAS SANTANA CUI: 3520121 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 44423100-2 | 12.04.2023 | 192 |
| Contract object: clopotei recorativi | ||||||
| DA32718825 | TRANS BUS SA CUI: 10622337 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 44423100-2 | 06.03.2023 | 2,017 |
| Contract object: claxoane inalte + joase | ||||||
| DA32673339 | TRANS BUS SA CUI: 10622337 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 44423100-2 | 28.02.2023 | 2,017 |
| Contract object: claxoane inalte + joase | ||||||
| DA32628210 | TRANS BUS SA CUI: 10622337 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 44423100-2 | 21.02.2023 | 1,613 |
| Contract object: claxoane inalte + joase | ||||||
| DA31716365 | SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 | CONTE IMPEX SRL CUI: 4596543 | servicii | 44423100-2 | 25.10.2022 | 538 |
| Contract object: sonerie | ||||||
| DA31633463 | COMUNA MAGESTI CUI: 4687234 | TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 | furnizare | 44423100-2 | 14.10.2022 | 25,210 |
| Contract object: clopote bronz | ||||||
| DA31557859 | COMUNA DUDESTI CUI: 4342766 | TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 | lucrari | 44423100-2 | 06.10.2022 | 405,294 |
| Contract object: structura sustinere clopote , clopote si sistem de automatizare clopote | ||||||
| DA31304064 | ORASUL FLAMANZI CUI: 3372173 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 44423100-2 | 05.09.2022 | 998 |
| Contract object: pachet produse gospodaresti | ||||||
| DA29903258 | COMUNA GURA SUTII CUI: 4402701 | TURBONEF SRL CUI: 2989481 | furnizare | 44423100-2 | 08.02.2022 | 25,210 |
| Contract object: clopot 164 kg cu mecanism de basculare | ||||||
| DA29517348 | COMUNA ERBICENI CUI: 4541254 | PROMPT AUDIO SRL CUI: 28448943 | furnizare | 44423100-2 | 10.12.2021 | 16,750 |
| Contract object: sistem de clopote electronice profesionale | ||||||
| DA29178977 | COMUNA BALA CUI: 4426468 | TURBONEF SRL CUI: 2989481 | furnizare | 44423100-2 | 04.11.2021 | 9,244 |
| Contract object: furnizare si livrarea clopote bisericesti | ||||||
| DA28838196 | COMUNA LAZURI CUI: 4074140 | BLOTOR NL BELLS SRL CUI: 37924094 | furnizare | 44423100-2 | 27.09.2021 | 14,188 |
| Contract object: clopot | ||||||
| DA28662667 | COMUNA REMETEA CUI: 4367655 | ORAEXACTA SYSTEMS SRL CUI: 25632916 | furnizare | 44423100-2 | 01.09.2021 | 20,706 |
| Contract object: clopot bronz10 kg | ||||||
- 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