| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40689194 | COMUNA CETATEA DE BALTA CUI: 4562478 | KHARMA SRL CUI: 17453413 | furnizare | 39298900-6 | 23.06.2026 | 5,090 |
| Contract object: pachet camin cultural | ||||||
| DA34338446 | COMUNA CETATEA DE BALTA CUI: 4562478 | KHARMA SRL CUI: 17453413 | furnizare | 39513100-2 | 26.10.2023 | 1,140 |
| Contract object: fata masa coctail | ||||||
| DA31403309 | COMUNA CETATEA DE BALTA CUI: 4562478 | KHARMA SRL CUI: 17453413 | furnizare | 35821000-5 | 19.09.2022 | 395 |
| Contract object: steag romania. | ||||||
| DA31403392 | COMUNA CETATEA DE BALTA CUI: 4562478 | KHARMA SRL CUI: 17453413 | furnizare | 39298900-6 | 19.09.2022 | 9,000 |
| Contract object: husa decorativa pentru scaun | ||||||
| DA31388968 | COMUNA JIDVEI CUI: 4934610 | KHARMA SRL CUI: 17453413 | furnizare | 39513100-2 | 15.09.2022 | 1,900 |
| Contract object: fata masa coctail | ||||||
| DA29855148 | COMUNA CETATEA DE BALTA CUI: 4562478 | KHARMA SRL CUI: 17453413 | furnizare | 39513100-2 | 01.02.2022 | 6,090 |
| Contract object: fata masa rotunda | ||||||
| DA29855184 | COMUNA CETATEA DE BALTA CUI: 4562478 | KHARMA SRL CUI: 17453413 | furnizare | 39513200-3 | 01.02.2022 | 300 |
| Contract object: servet de masa | ||||||
| DA29462664 | COMUNA CETATEA DE BALTA CUI: 4562478 | KHARMA SRL CUI: 17453413 | furnizare | 35821000-5 | 09.12.2021 | 3,040 |
| Contract object: steag romania. | ||||||
| DA29292533 | COMUNA CETATEA DE BALTA CUI: 4562478 | KHARMA SRL CUI: 17453413 | furnizare | 35821000-5 | 18.11.2021 | 1,350 |
| Contract object: steag ro personalizat | ||||||
| DA29147554 | COMUNA JIDVEI CUI: 4934610 | KHARMA SRL CUI: 17453413 | furnizare | 39513100-2 | 01.11.2021 | 13,150 |
| Contract object: achizitie fete de masa si servete de masa | ||||||
| DA29110499 | COMUNA CETATEA DE BALTA CUI: 4562478 | KHARMA SRL CUI: 17453413 | furnizare | 35821000-5 | 27.10.2021 | 1,780 |
| Contract object: steaguri | ||||||
| DA27376900 | LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 | KHARMA SRL CUI: 17453413 | furnizare | 09134200-9 | 11.02.2021 | 30,800 |
| Contract object: motorina actis | ||||||
| DA25901000 | COMUNA CETATEA DE BALTA CUI: 4562478 | KHARMA SRL CUI: 17453413 | furnizare | 35821000-5 | 13.07.2020 | 2,462 |
| Contract object: pachet steaguri | ||||||
| DA25901010 | COMUNA CETATEA DE BALTA CUI: 4562478 | KHARMA SRL CUI: 17453413 | furnizare | 18143000-3 | 13.07.2020 | 290 |
| Contract object: echipament protectia muncii | ||||||
| DA25153503 | COMUNA JIDVEI CUI: 4934610 | KHARMA SRL CUI: 17453413 | furnizare | 09132100-4 | 28.02.2020 | 15,050 |
| Contract object: achzitie benzina | ||||||
| DA25153537 | COMUNA JIDVEI CUI: 4934610 | KHARMA SRL CUI: 17453413 | furnizare | 09134200-9 | 28.02.2020 | 105,820 |
| Contract object: achizitie motorina | ||||||
| DA24873459 | LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 | KHARMA SRL CUI: 17453413 | furnizare | 09134200-9 | 20.01.2020 | 38,430 |
| Contract object: motorina actis | ||||||
| DA24666359 | COMUNA LOPADEA NOUA CUI: 4561995 | KHARMA SRL CUI: 17453413 | furnizare | 79931000-9 | 11.12.2019 | 18,710 |
| Contract object: pachet camin cultural lopadea noua | ||||||
| DA24061117 | COMUNA CETATEA DE BALTA CUI: 4562478 | KHARMA SRL CUI: 17453413 | furnizare | 09132100-4 | 09.10.2019 | 12 |
| Contract object: benzina actis | ||||||
| DA22891077 | ORAS CURTICI CUI: 3519402 | KHARMA SRL CUI: 17453413 | furnizare | 39513100-2 | 22.04.2019 | 1,992 |
| Contract object: fata de masa rotunda | ||||||
| DA21884693 | COMUNA CETATEA DE BALTA CUI: 4562478 | KHARMA SRL CUI: 17453413 | furnizare | 35821000-5 | 28.11.2018 | 380 |
| Contract object: steag uniunea europeana | ||||||
| DA21884739 | COMUNA CETATEA DE BALTA CUI: 4562478 | KHARMA SRL CUI: 17453413 | furnizare | 35821000-5 | 28.11.2018 | 355 |
| Contract object: steag romania | ||||||
| DA21884796 | COMUNA CETATEA DE BALTA CUI: 4562478 | KHARMA SRL CUI: 17453413 | furnizare | 35821000-5 | 28.11.2018 | 3,200 |
| Contract object: steag romania | ||||||
| DA21838100 | COMUNA JIDVEI CUI: 4934610 | KHARMA SRL CUI: 17453413 | furnizare | 18222100-2 | 23.11.2018 | 47,060 |
| Contract object: achizitie costume populare proiect pastrarea si promovarea patrimoniului in jidvei, judetul alba | ||||||
| DA21838252 | COMUNA JIDVEI CUI: 4934610 | KHARMA SRL CUI: 17453413 | furnizare | 22462000-6 | 23.11.2018 | 5,561 |
| Contract object: achizitie materiale promotionale pentru proiectul pastrarea si promovarea patrimoniului in jidvei, | ||||||
- 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