| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36326222 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TORNADO GOMAR TRADE SRL CUI: 10903758 | furnizare | 32340000-8 | 21.08.2024 | 2,066 |
| Contract object: boxa portabila profesionala blaupunkt, bluetooth fm/sd/usb/aux/karaoke 700w pa15 | ||||||
| DA35322212 | ORAS CHISINEU CRIS CUI: 3519283 | TORNADO GOMAR TRADE SRL CUI: 10903758 | furnizare | 32331300-5 | 21.03.2024 | 1,033 |
| Contract object: boxa audio | ||||||
| DA35183059 | ORAS CHITILA CUI: 4420848 | TORNADO GOMAR TRADE SRL CUI: 10903758 | furnizare | 39715240-1 | 05.03.2024 | 304 |
| Contract object: radiator ulei 11 elementi | ||||||
| DA34733247 | PENITENCIARUL SATU MARE CUI: 3896550 | TORNADO GOMAR TRADE SRL CUI: 10903758 | furnizare | 39710000-2 | 19.12.2023 | 314 |
| Contract object: feliator electric 200 w | ||||||
| DA34049901 | MONITORUL OFICIAL RA CUI: 427282 | TORNADO GOMAR TRADE SRL CUI: 10903758 | furnizare | 31681400-7 | 20.09.2023 | 571 |
| Contract object: set 10 becuri led blaupunkt a65, 15w, e27, 4000 k, lumina alba neutra | ||||||
| DA33886156 | MONITORUL OFICIAL RA CUI: 427282 | TORNADO GOMAR TRADE SRL CUI: 10903758 | furnizare | 31681400-7 | 28.08.2023 | 114 |
| Contract object: set 10 becuri led blaupunkt a65, 15w, e27, 4000 k, lumina alba neutra | ||||||
| DA33523086 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | TORNADO GOMAR TRADE SRL CUI: 10903758 | furnizare | 32331300-5 | 23.06.2023 | 1,033 |
| Contract object: boxa portabila profesionala blaupunkt, bluetooth fm/sd/usb/aux/karaoke 700w pa15 | ||||||
| DA32127907 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | TORNADO GOMAR TRADE SRL CUI: 10903758 | furnizare | 32342411-6 | 09.12.2022 | 1,040 |
| Contract object: boxa portabila bluetooth blaupunkt bt14outdoor | ||||||
| DA30813441 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | TORNADO GOMAR TRADE SRL CUI: 10903758 | furnizare | 39711360-0 | 14.06.2022 | 533 |
| Contract object: cuptor electric blaupunkt eom601 | ||||||
| DA30266498 | UNITATEA MILITARA 02630 CUI: 12071099 | TORNADO GOMAR TRADE SRL CUI: 10903758 | furnizare | 32331300-5 | 30.03.2022 | 350 |
| Contract object: microsistem blaupunkt | ||||||
| DA29885416 | UNITATEA MILITARA 01178 CUI: 4332339 | TORNADO GOMAR TRADE SRL CUI: 10903758 | furnizare | 32331300-5 | 04.02.2022 | 945 |
| Contract object: boxa portabila profesionala blaupunkt, bluetooth fm/sd/usb/aux/karaoke 700w pa15 | ||||||
| DA29593164 | MUNICIPIUL BIRLAD CUI: 4539912 | TORNADO GOMAR TRADE SRL CUI: 10903758 | furnizare | 32331300-5 | 16.12.2021 | 1,629 |
| Contract object: boxe portabile | ||||||
| DA29544487 | SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 | TORNADO GOMAR TRADE SRL CUI: 10903758 | furnizare | 39715240-1 | 13.12.2021 | 608 |
| Contract object: aeroterma blaupunkt fhd501, 3 trepte de incalzire, timer, 1800w, protective, alb/gri | ||||||
| DA29451277 | UM NR02003 CUI: 4304673 | TORNADO GOMAR TRADE SRL CUI: 10903758 | furnizare | 32300000-6 | 06.12.2021 | 2,037 |
| Contract object: microsistem blaupunkt ms40bt, 2x50w, cd player, bluetooth, fm radio, usb | ||||||
| DA28025481 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | TORNADO GOMAR TRADE SRL CUI: 10903758 | furnizare | 35121700-5 | 24.05.2021 | 9,780 |
| Contract object: alarma auto starline | ||||||
| DA27322661 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | TORNADO GOMAR TRADE SRL CUI: 10903758 | furnizare | 35121700-5 | 02.02.2021 | 485 |
| Contract object: alarma auto starline | ||||||
| DA27310060 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | TORNADO GOMAR TRADE SRL CUI: 10903758 | furnizare | 35121700-5 | 01.02.2021 | 485 |
| Contract object: alarma auto starline | ||||||
| DA22768542 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | TORNADO GOMAR TRADE SRL CUI: 10903758 | furnizare | 35121700-5 | 05.04.2019 | 43,200 |
| Contract object: alarma auto starline | ||||||
- 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