| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34553139 | SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 | TITSERV SRL CUI: 10528101 | servicii | 31440000-2 | 24.11.2023 | 2,101 |
| Contract object: cpv: 31440000-2 baterii (rev.2) | ||||||
| DA34406010 | COMUNA SOLONT CUI: 4353102 | TITSERV SRL CUI: 10528101 | furnizare | 44192000-2 | 31.10.2023 | 3,715 |
| Contract object: diverse materiale de constructii | ||||||
| DA34233592 | COMUNA SOLONT CUI: 4353102 | TITSERV SRL CUI: 10528101 | furnizare | 44192000-2 | 13.10.2023 | 289 |
| Contract object: diverse materiale de constructii | ||||||
| DA34127849 | COMUNA SOLONT CUI: 4353102 | TITSERV SRL CUI: 10528101 | furnizare | 44192000-2 | 02.10.2023 | 1,375 |
| Contract object: diverse materiale de constructii | ||||||
| DA33737197 | COMUNA SOLONT CUI: 4353102 | TITSERV SRL CUI: 10528101 | furnizare | 44192000-2 | 31.07.2023 | 2,175 |
| Contract object: diverse materiale de constructii | ||||||
| DA33598926 | COMUNA SOLONT CUI: 4353102 | TITSERV SRL CUI: 10528101 | furnizare | 31681410-0 | 06.07.2023 | 204 |
| Contract object: pistol vopsit electric 500 | ||||||
| DA33568113 | COMUNA SOLONT CUI: 4353102 | TITSERV SRL CUI: 10528101 | furnizare | 44192000-2 | 03.07.2023 | 1,718 |
| Contract object: diverse materiale de constructii | ||||||
| DA33568897 | COMUNA SOLONT CUI: 4353102 | TITSERV SRL CUI: 10528101 | furnizare | 44192000-2 | 03.07.2023 | 764 |
| Contract object: diverse materiale de constructii | ||||||
| DA33550087 | COMUNA SOLONT CUI: 4353102 | TITSERV SRL CUI: 10528101 | furnizare | 44192000-2 | 28.06.2023 | 253 |
| Contract object: diverse materiale de constructii | ||||||
| DA33491435 | COMUNA SOLONT CUI: 4353102 | TITSERV SRL CUI: 10528101 | furnizare | 44192000-2 | 20.06.2023 | 3,346 |
| Contract object: diverse materiale de constructii | ||||||
| DA33003202 | COMUNA MAGIRESTI CUI: 4353099 | TITSERV SRL CUI: 10528101 | furnizare | 44192000-2 | 10.04.2023 | 189 |
| Contract object: diverse materiale de constructii | ||||||
| DA32482502 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | TITSERV SRL CUI: 10528101 | furnizare | 19521200-6 | 01.02.2023 | 45 |
| Contract object: polistiren xps | ||||||
| DA32453816 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | TITSERV SRL CUI: 10528101 | furnizare | 19521200-6 | 30.01.2023 | 224 |
| Contract object: polistiren xps 2/20bc bax | ||||||
| DA32284567 | COMUNA ARDEOANI CUI: 4455528 | TITSERV SRL CUI: 10528101 | furnizare | 44330000-2 | 22.12.2022 | 454 |
| Contract object: teava rectangulara 40*20*2/6m | ||||||
| DA32209700 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | TITSERV SRL CUI: 10528101 | furnizare | 34928220-6 | 16.12.2022 | 1,662 |
| Contract object: rigla gard cu surub | ||||||
| DA31959888 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | TITSERV SRL CUI: 10528101 | furnizare | 44330000-2 | 22.11.2022 | 798 |
| Contract object: teava rectangulara 60*40*2/6m | ||||||
| DA31933538 | COMUNA ARDEOANI CUI: 4455528 | TITSERV SRL CUI: 10528101 | furnizare | 34928220-6 | 18.11.2022 | 3,080 |
| Contract object: rigla gard | ||||||
| DA31909700 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | TITSERV SRL CUI: 10528101 | furnizare | 44531300-4 | 16.11.2022 | 8,418 |
| Contract object: rigla gard | ||||||
| DA31890228 | ORASUL COMANESTI CUI: 4353269 | TITSERV SRL CUI: 10528101 | servicii | 34330000-9 | 15.11.2022 | 1,392 |
| Contract object: reparatie autoturism | ||||||
| DA31082225 | COMUNA MAGIRESTI CUI: 4353099 | TITSERV SRL CUI: 10528101 | furnizare | 14622000-7 | 27.07.2022 | 596 |
| Contract object: otel beton in bare de 8mm | ||||||
| DA30636421 | COMUNA MAGIRESTI CUI: 4353099 | TITSERV SRL CUI: 10528101 | furnizare | 44111200-3 | 20.05.2022 | 908 |
| Contract object: ciment pentru reparatii drumuri in comuna magiresti | ||||||
| DA30593088 | COMUNA MAGIRESTI CUI: 4353099 | TITSERV SRL CUI: 10528101 | furnizare | 44111200-3 | 13.05.2022 | 2,723 |
| Contract object: ciment pentru reparatii drumuri in comuna magiresti | ||||||
| DA30540572 | COMUNA MAGIRESTI CUI: 4353099 | TITSERV SRL CUI: 10528101 | furnizare | 44313000-7 | 09.05.2022 | 7,078 |
| Contract object: plasa sudata 6 mm | ||||||
| DA29544819 | ORASUL COMANESTI CUI: 4353269 | TITSERV SRL CUI: 10528101 | servicii | 50000000-5 | 14.12.2021 | 5,236 |
| Contract object: reparatie auto | ||||||
| DA29549637 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | TITSERV SRL CUI: 10528101 | furnizare | 44330000-2 | 14.12.2021 | 1,428 |
| Contract object: teava rectangulara 40*40*2/6m | ||||||
- 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