| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40995418 | COMUNA TOMSANI CUI: 2541550 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34300000-0 | 14.08.2026 | 1,529 |
| Contract object: pachet piese schimb | ||||||
| DA40702644 | COMUNA TOMSANI CUI: 2541550 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34300000-0 | 25.06.2026 | 1,521 |
| Contract object: pachet anvelope duster-primaria tomsani | ||||||
| DA40435642 | COMUNA SINESTI CUI: 2541398 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34300000-0 | 20.05.2026 | 612 |
| Contract object: demaror pornire | ||||||
| DA40422387 | COMUNA SINESTI CUI: 2541398 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34300000-0 | 19.05.2026 | 492 |
| Contract object: piese schimb- cositoare rotativa | ||||||
| DA40206632 | SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34351100-3 | 23.04.2026 | 1,004 |
| Contract object: pachet anv microbus | ||||||
| DA39774091 | SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34300000-0 | 04.02.2026 | 1,342 |
| Contract object: pachet piese schimb | ||||||
| DA38931478 | SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34300000-0 | 26.09.2025 | 1,102 |
| Contract object: pachet piese schimb | ||||||
| DA37981521 | SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34300000-0 | 28.04.2025 | 655 |
| Contract object: pachet piese schimb | ||||||
| DA37688902 | COMUNA TOMSANI CUI: 2541550 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34300000-0 | 18.03.2025 | 691 |
| Contract object: pachet piese schimb | ||||||
| DA37603385 | SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34300000-0 | 10.03.2025 | 223 |
| Contract object: placute frina microbus scoala | ||||||
| DA37419679 | SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34300000-0 | 06.02.2025 | 1,689 |
| Contract object: pachet piese schimb microbus scoala | ||||||
| DA37169090 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34351100-3 | 12.12.2024 | 2,849 |
| Contract object: anvelope microbuz scolar | ||||||
| DA37089202 | COMUNA TOMSANI CUI: 2541550 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34300000-0 | 04.12.2024 | 629 |
| Contract object: pachet filtre buldo escavator | ||||||
| DA37018233 | SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34300000-0 | 29.11.2024 | 1,198 |
| Contract object: pachet piese schimb microbus scoala | ||||||
| DA36949573 | COMUNA TOMSANI CUI: 2541550 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34300000-0 | 18.11.2024 | 3,159 |
| Contract object: pachet piese schimb buldo exavator | ||||||
| DA35568604 | COMUNA COSTESTI CUI: 2541509 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34300000-0 | 22.04.2024 | 3,483 |
| Contract object: pachet piese schimb si intretinere | ||||||
| DA35532662 | COMUNA TOMSANI CUI: 2541550 | ALMISERV COM SRL CUI: 17114255 | servicii | 34300000-0 | 17.04.2024 | 1,023 |
| Contract object: pachet piese schimb si intretinere | ||||||
| DA35101087 | COMUNA TOMSANI CUI: 2541550 | ALMISERV COM SRL CUI: 17114255 | servicii | 31431000-6 | 22.02.2024 | 748 |
| Contract object: acumulator 12 v 70ah | ||||||
| DA34890748 | SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34300000-0 | 25.01.2024 | 992 |
| Contract object: baterie filtru combustibil ford | ||||||
| DA34749180 | SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34300000-0 | 20.12.2023 | 269 |
| Contract object: piese | ||||||
| DA34595838 | SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34300000-0 | 29.11.2023 | 3,688 |
| Contract object: pachet piese schimb microbus | ||||||
| DA34517647 | COMUNA SINESTI CUI: 2541398 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34300000-0 | 17.11.2023 | 546 |
| Contract object: cardan cositoare rotativa | ||||||
| DA34215599 | COMUNA TOMSANI CUI: 2541550 | ALMISERV COM SRL CUI: 17114255 | servicii | 34300000-0 | 11.10.2023 | 6,094 |
| Contract object: pachet piese schimb buldoexcavator sitractor | ||||||
| DA34048168 | COMUNA TOMSANI CUI: 2541550 | ALMISERV COM SRL CUI: 17114255 | servicii | 34300000-0 | 20.09.2023 | 975 |
| Contract object: lamela stegator | ||||||
| DA34029986 | COMUNA SINESTI CUI: 2541398 | ALMISERV COM SRL CUI: 17114255 | furnizare | 34390000-7 | 18.09.2023 | 1,008 |
| Contract object: canistra metal- transport combustibil | ||||||
- 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