| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40745759 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 44110000-4 | 02.07.2026 | 1,733 |
| Contract object: materiale infrastructura drumuri | ||||||
| DA40745777 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 44190000-8 | 02.07.2026 | 224 |
| Contract object: diverse materiale finisaj | ||||||
| DA40745796 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 44411000-4 | 02.07.2026 | 1,461 |
| Contract object: articole sanitare | ||||||
| DA40745829 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 44115800-7 | 02.07.2026 | 2,182 |
| Contract object: diverse accesorii de constructii | ||||||
| DA40707825 | COMUNA CERTEZE CUI: 3963978 | BENETEX SRL CUI: 14588165 | furnizare | 34300000-0 | 25.06.2026 | 1,231 |
| Contract object: accesorii auto | ||||||
| DA40314024 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 44190000-8 | 07.05.2026 | 5,682 |
| Contract object: materiale finisaje interioare | ||||||
| DA40314048 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 44110000-4 | 07.05.2026 | 2,326 |
| Contract object: materiale infrastructura drumuri | ||||||
| DA40314082 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 44115800-7 | 07.05.2026 | 4,603 |
| Contract object: diverse accesorii de constructii | ||||||
| DA40314117 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 44192000-2 | 07.05.2026 | 1,534 |
| Contract object: materiale diverse | ||||||
| DA37257516 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 44190000-8 | 31.12.2024 | 7,541 |
| Contract object: diverse materiale si accesorii | ||||||
| DA37231816 | COMUNA CAMARZANA CUI: 3896879 | BENETEX SRL CUI: 14588165 | furnizare | 44192000-2 | 19.12.2024 | 1,208 |
| Contract object: diverse materiale de constructi | ||||||
| DA36563924 | COMUNA CAMARZANA CUI: 3896879 | BENETEX SRL CUI: 14588165 | furnizare | 44190000-8 | 23.09.2024 | 5,357 |
| Contract object: diverse materiale de constructii lucrare scoala generala camarzana | ||||||
| DA36131100 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 44190000-8 | 15.07.2024 | 3,711 |
| Contract object: plasa sudata 4mm | ||||||
| DA36108297 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 44190000-8 | 10.07.2024 | 1,450 |
| Contract object: plasa sudata 4mm | ||||||
| DA35872117 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 42670000-3 | 06.06.2024 | 3,839 |
| Contract object: piese si accesorii masini unelte | ||||||
| DA35872164 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 44115800-7 | 06.06.2024 | 6,251 |
| Contract object: materiale de constructii | ||||||
| DA35872225 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 44190000-8 | 06.06.2024 | 13,394 |
| Contract object: diverse materiale de constructii | ||||||
| DA35872296 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 44192000-2 | 06.06.2024 | 1,600 |
| Contract object: diverse materiale si accesorii | ||||||
| DA34768838 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 44192000-2 | 22.12.2023 | 8,472 |
| Contract object: diverse materiale si accesorii | ||||||
| DA34768842 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 44411000-4 | 22.12.2023 | 1,746 |
| Contract object: articole sanitare | ||||||
| DA34768847 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 42670000-3 | 22.12.2023 | 2,928 |
| Contract object: piese si accesorii masini unelte | ||||||
| DA34446526 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | BENETEX SRL CUI: 14588165 | servicii | 43134100-2 | 07.11.2023 | 1,555 |
| Contract object: pompa submersibila 1x1330 lei, niplu de un tol 2x39 lei, supapa de sens 1x89 lei, mufa apa 1x29 lei, | ||||||
| DA34343876 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 44190000-8 | 25.10.2023 | 5,135 |
| Contract object: panouri si stalpi pentru gard | ||||||
| DA34168739 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 44411000-4 | 04.10.2023 | 9,754 |
| Contract object: articole sanitare | ||||||
| DA34168777 | COMUNA TARSOLT CUI: 3896909 | BENETEX SRL CUI: 14588165 | furnizare | 44115800-7 | 04.10.2023 | 9,257 |
| Contract object: materiale de constructii | ||||||
- 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