| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38500697 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | GRUP TARA SRL CUI: 16623200 | lucrari | 45212290-5 | 10.07.2025 | 22,820 |
| Contract object: lucrari de reparatii si intretinere mobilier la complexul sportiv national orsova | ||||||
| DA29529732 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | GRUP TARA SRL CUI: 16623200 | furnizare | 44221000-5 | 14.12.2021 | 19,000 |
| Contract object: achizitie panouri termopan pentru ditl | ||||||
| DA29236951 | JUDETUL MEHEDINTI CUI: 4337344 | GRUP TARA SRL CUI: 16623200 | lucrari | 44221000-5 | 11.11.2021 | 24,341 |
| Contract object: pervaze,balustrade, pragare usi, glafuri ferestre pt. centru de instruire gura vaii | ||||||
| DA28600202 | JUDETUL MEHEDINTI CUI: 4337344 | GRUP TARA SRL CUI: 16623200 | furnizare | 44221000-5 | 20.08.2021 | 2,100 |
| Contract object: glafuri pal melaminat | ||||||
| DA27798548 | ORAS STREHAIA CUI: 6044227 | GRUP TARA SRL CUI: 16623200 | furnizare | 39130000-2 | 19.04.2021 | 2,731 |
| Contract object: mobilier | ||||||
| DA25710386 | ORAS STREHAIA CUI: 6044227 | GRUP TARA SRL CUI: 16623200 | furnizare | 39121200-8 | 02.06.2020 | 19,311 |
| Contract object: mobilier urban | ||||||
| DA24759116 | JUDETUL MEHEDINTI CUI: 4337344 | GRUP TARA SRL CUI: 16623200 | furnizare | 44230000-1 | 19.12.2019 | 6,200 |
| Contract object: usa pin stratificat capitonata - cabinet presedinte | ||||||
| DA20990453 | DIRECTIA DE PATRIMONIU ISTORIC SI TURISM CULTURAL CUI: 38618824 | GRUP TARA SRL CUI: 16623200 | servicii | 30195800-0 | 08.08.2018 | 2,353 |
| Contract object: suporti manechine 20 bu | ||||||
| DA20990484 | DIRECTIA DE PATRIMONIU ISTORIC SI TURISM CULTURAL CUI: 38618824 | GRUP TARA SRL CUI: 16623200 | servicii | 30195913-5 | 08.08.2018 | 5,882 |
| Contract object: sevalet 25 bucati | ||||||
| DA20930983 | ORAS STREHAIA CUI: 6044227 | GRUP TARA SRL CUI: 16623200 | furnizare | 39120000-9 | 30.07.2018 | 2,521 |
| Contract object: mobilier | ||||||
- 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