| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36111419 | COMUNA URZICENI CUI: 3963676 | TIBOT SERV SRL CUI: 10057977 | furnizare | 44115200-1 | 11.07.2024 | 2,768 |
| Contract object: materiale de instalatii | ||||||
| DA35549469 | COMUNA URZICENI CUI: 3963676 | TIBOT SERV SRL CUI: 10057977 | furnizare | 44115200-1 | 18.04.2024 | 3,003 |
| Contract object: materiale de instalatii pentru incalzire si apa | ||||||
| DA34381534 | COMUNA SANISLAU CUI: 4626032 | TIBOT SERV SRL CUI: 10057977 | furnizare | 44115200-1 | 30.10.2023 | 26,051 |
| Contract object: materiale incalzire centrala , reparatii camin cultural horea | ||||||
| DA34380360 | COMUNA SANISLAU CUI: 4626032 | TIBOT SERV SRL CUI: 10057977 | furnizare | 44115200-1 | 27.10.2023 | 26,825 |
| Contract object: materiale incalzire centrala , reparatii camin cultural marna | ||||||
| DA34374675 | COMUNA URZICENI CUI: 3963676 | TIBOT SERV SRL CUI: 10057977 | furnizare | 44115200-1 | 27.10.2023 | 3,950 |
| Contract object: materiale de instalatii | ||||||
| DA33284349 | COMUNA CIUMESTI CUI: 16350916 | TIBOT SERV SRL CUI: 10057977 | servicii | 44115200-1 | 17.05.2023 | 11,334 |
| Contract object: material instalatii incalzire | ||||||
| DA32155582 | COMUNA SANISLAU CUI: 4626032 | TIBOT SERV SRL CUI: 10057977 | furnizare | 44115200-1 | 13.12.2022 | 2,484 |
| Contract object: material instalatii incalzire | ||||||
| DA32140077 | COMUNA SANISLAU CUI: 4626032 | TIBOT SERV SRL CUI: 10057977 | servicii | 44115200-1 | 12.12.2022 | 4,773 |
| Contract object: material instalatii incalzire | ||||||
| DA32098987 | COMUNA URZICENI CUI: 3963676 | TIBOT SERV SRL CUI: 10057977 | furnizare | 44115200-1 | 08.12.2022 | 1,471 |
| Contract object: materiale pentru instalatii de incalzire | ||||||
| DA29746074 | SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 | TIBOT SERV SRL CUI: 10057977 | furnizare | 44115200-1 | 13.01.2022 | 571 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA29695244 | COMUNA URZICENI CUI: 3963676 | TIBOT SERV SRL CUI: 10057977 | furnizare | 44115200-1 | 28.12.2021 | 10,700 |
| Contract object: materiale de instalatii pentru reparatii la dispensar uman | ||||||
| DA29463482 | SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 | TIBOT SERV SRL CUI: 10057977 | servicii | 44115200-1 | 07.12.2021 | 3,813 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA29422300 | COMUNA URZICENI CUI: 3963676 | TIBOT SERV SRL CUI: 10057977 | furnizare | 44115200-1 | 02.12.2021 | 400 |
| Contract object: teava cupru | ||||||
| DA28723957 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | TIBOT SERV SRL CUI: 10057977 | lucrari | 45331100-7 | 10.09.2021 | 12,095 |
| Contract object: montare / instalare radiatoare | ||||||
| DA28198224 | COMUNA SANISLAU CUI: 4626032 | TIBOT SERV SRL CUI: 10057977 | furnizare | 44115210-4 | 15.06.2021 | 9,035 |
| Contract object: materiale sanitare pentru vestiar | ||||||
| DA28015577 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | TIBOT SERV SRL CUI: 10057977 | furnizare | 44115220-7 | 20.05.2021 | 8,824 |
| Contract object: pachet material pentru instalatii de incalzire | ||||||
| DA27813677 | COMUNA CIUMESTI CUI: 16350916 | TIBOT SERV SRL CUI: 10057977 | furnizare | 44115220-7 | 21.04.2021 | 7,871 |
| Contract object: pachet material pentru instalatii de incalzire | ||||||
| DA26964742 | COMUNA SACASENI CUI: 3896720 | TIBOT SERV SRL CUI: 10057977 | furnizare | 44000000-0 | 03.12.2020 | 57,334 |
| Contract object: pachet sistem de incalzire | ||||||
- 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