| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32159453 | COMUNA DUMBRAVITA CUI: 4663480 | TIRIAC LEASING IFN SA CUI: 12351919 | servicii | 66114000-2 | 13.12.2022 | 248,822 |
| Contract object: finantarea in leasing financiar echipament wola incarcator frontal, excavator, picamer hidraulic | ||||||
| DA32159393 | COMUNA DUMBRAVITA CUI: 4663480 | TIRIAC LEASING IFN SA CUI: 12351919 | servicii | 66114000-2 | 13.12.2022 | 269,762 |
| Contract object: finantarea in leasing financiar autovehicul iveco daily | ||||||
| DA31409104 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | TIRIAC LEASING IFN SA CUI: 12351919 | furnizare | 66114000-2 | 19.09.2022 | 82,159 |
| Contract object: finantarea in leasing financiar a unui autoturism achizitionat prin programul remat | ||||||
| DA29655851 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | TIRIAC LEASING IFN SA CUI: 12351919 | furnizare | 66114000-2 | 22.12.2021 | 113,962 |
| Contract object: furnizare autoturism in leasing prin programul remat | ||||||
| DA29273289 | ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | TIRIAC LEASING IFN SA CUI: 12351919 | servicii | 66114000-2 | 15.11.2021 | 80,046 |
| Contract object: servicii de leasing financiar pentru ford transit dci van 350 rwd | ||||||
| DA27125221 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | TIRIAC LEASING IFN SA CUI: 12351919 | furnizare | 34144700-5 | 18.12.2020 | 123,480 |
| Contract object: achizitionare autoutilitara (cumparare prin leasing financiar) | ||||||
| DA26688361 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TIRIAC LEASING IFN SA CUI: 12351919 | servicii | 66114000-2 | 29.10.2020 | 116,126 |
| Contract object: servicii de leasing financiar pentru auto ford noul connect combi lwb | ||||||
- 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