| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282251 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 19640000-4 | 29.09.2026 | 555 |
| Contract object: saci menaj 120l | ||||||
| DA41282274 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 42416300-8 | 29.09.2026 | 207 |
| Contract object: chinga cu clichet 50mm*12m*2.25 | ||||||
| DA41282313 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44424300-1 | 29.09.2026 | 37 |
| Contract object: banda marcare 50mm*33m alb-rosu | ||||||
| DA41282345 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 31224810-3 | 29.09.2026 | 215 |
| Contract object: derulator 4p*50m 3*2.5 | ||||||
| DA41282382 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 39241130-3 | 29.09.2026 | 4 |
| Contract object: set lame cutter 18mm 10buc/set | ||||||
| DA41282421 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44512900-1 | 29.09.2026 | 12 |
| Contract object: spiral 6.5 | ||||||
| DA41282443 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44512900-1 | 29.09.2026 | 3 |
| Contract object: bit tx30 | ||||||
| DA41282462 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44531510-9 | 29.09.2026 | 13 |
| Contract object: surub montaj amo iii 7.5*92 | ||||||
| DA41282490 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44531510-9 | 29.09.2026 | 29 |
| Contract object: surub lemn 3.5*18 100buc/cutie | ||||||
| DA41250931 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44110000-4 | 24.09.2026 | 62 |
| Contract object: multibat | ||||||
| DA41251009 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44190000-8 | 24.09.2026 | 29 |
| Contract object: cm9 | ||||||
| DA41250971 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44110000-4 | 24.09.2026 | 30 |
| Contract object: ciment | ||||||
| DA41251036 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44190000-8 | 24.09.2026 | 22 |
| Contract object: plasa | ||||||
| DA41251641 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44190000-8 | 24.09.2026 | 2 |
| Contract object: plasa polistiren | ||||||
| DA41251179 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44167100-9 | 23.09.2026 | 20 |
| Contract object: racord monobloc 50cm | ||||||
| DA41251204 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44111510-9 | 23.09.2026 | 51 |
| Contract object: loctite 55 snur 160m | ||||||
| DA41251231 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44411000-4 | 23.09.2026 | 74 |
| Contract object: robinet pisoar cu temp 1/2 | ||||||
| DA41251255 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44521210-3 | 23.09.2026 | 41 |
| Contract object: lacat otel laminat 30mm | ||||||
| DA41251279 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 39224300-1 | 23.09.2026 | 64 |
| Contract object: matura plastic 600mm | ||||||
| DA41251153 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44411000-4 | 23.09.2026 | 91 |
| Contract object: baterie chiuveta | ||||||
| DA41251008 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 24951100-6 | 23.09.2026 | 36 |
| Contract object: wd-40 lubrifiant multifunctional smart straw 450ml | ||||||
| DA41251103 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44522200-7 | 23.09.2026 | 6 |
| Contract object: cheie 8 | ||||||
| DA41251043 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 39540000-9 | 23.09.2026 | 248 |
| Contract object: cordelina rola 12mm 100m/rola | ||||||
| DA41250975 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44531510-9 | 23.09.2026 | 4 |
| Contract object: autoforant 4.8*19 | ||||||
| DA41250525 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44424300-1 | 23.09.2026 | 99 |
| Contract object: banda semnalizare 200m rosu/alb | ||||||
- 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