| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41125741 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 44190000-8 | 07.09.2026 | 1,928 |
| Contract object: produse si materiale reparatii | ||||||
| DA40825673 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 44190000-8 | 15.07.2026 | 7,448 |
| Contract object: materiale reparatii curente | ||||||
| DA39007587 | COMUNA CAVADINESTI CUI: 3347048 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 03419000-0 | 03.10.2025 | 1,431 |
| Contract object: materiale reparare sant si trotuar primarie - suplimentare | ||||||
| DA38790669 | COMUNA CAVADINESTI CUI: 3347048 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 34913000-0 | 03.09.2025 | 328 |
| Contract object: consumabile motocositori | ||||||
| DA38730842 | COMUNA CAVADINESTI CUI: 3347048 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 44191000-5 | 22.08.2025 | 8,729 |
| Contract object: materiale amenajare foisor cavadinesti | ||||||
| DA38730927 | COMUNA CAVADINESTI CUI: 3347048 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 34928220-6 | 22.08.2025 | 3,085 |
| Contract object: materiale construire gard - centru cavadinesti | ||||||
| DA38730985 | COMUNA CAVADINESTI CUI: 3347048 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 44190000-8 | 22.08.2025 | 1,470 |
| Contract object: materiale reparatii curente si materiale garaj primarie | ||||||
| DA38585127 | COMUNA EPURENI CUI: 3394112 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 44112500-3 | 24.07.2025 | 14,286 |
| Contract object: materiale pentru reparatii acoperis scoala nr.2 bursuci | ||||||
| DA38098650 | COMUNA CAVADINESTI CUI: 3347048 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 44100000-1 | 13.05.2025 | 2,876 |
| Contract object: materiale reparatie pod vadeni | ||||||
| DA38098743 | COMUNA CAVADINESTI CUI: 3347048 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 44100000-1 | 13.05.2025 | 1,344 |
| Contract object: materiale reparatii curente si materiale garaj primarie | ||||||
| DA38098800 | COMUNA CAVADINESTI CUI: 3347048 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 34928220-6 | 13.05.2025 | 639 |
| Contract object: materiale imprejmuire depozit apa rugineni | ||||||
| DA37925918 | COMUNA CAVADINESTI CUI: 3347048 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 34928220-6 | 16.04.2025 | 604 |
| Contract object: materiale reparatie gard | ||||||
| DA37925977 | COMUNA CAVADINESTI CUI: 3347048 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 44500000-5 | 16.04.2025 | 668 |
| Contract object: materiale pregatire sectii de votare | ||||||
| DA37926044 | COMUNA CAVADINESTI CUI: 3347048 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 44115210-4 | 16.04.2025 | 759 |
| Contract object: materiale pentru depozitul de apa rugineni | ||||||
| DA37926173 | COMUNA CAVADINESTI CUI: 3347048 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 44100000-1 | 16.04.2025 | 9,769 |
| Contract object: materiale reparare/consolidare alee biserica vadeni | ||||||
| DA37926254 | COMUNA CAVADINESTI CUI: 3347048 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 44192000-2 | 16.04.2025 | 223 |
| Contract object: materiale garaj primarie | ||||||
| DA37024419 | SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735 | TIDIAN TRANS SRL CUI: 17557937 | servicii | 44192000-2 | 26.11.2024 | 923 |
| Contract object: materiale reparatii | ||||||
| DA36109870 | COMUNA EPURENI CUI: 3394112 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 44100000-1 | 10.07.2024 | 2,353 |
| Contract object: diverse materiale pentru constructii | ||||||
| DA36067478 | COMUNA EPURENI CUI: 3394112 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 44111200-3 | 03.07.2024 | 1,574 |
| Contract object: ciment si balast | ||||||
| DA35823811 | COMUNA EPURENI CUI: 3394112 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 03419000-0 | 28.05.2024 | 587 |
| Contract object: materiale reparare cabine vot - comuna epureni | ||||||
| DA35679482 | COMUNA CAVADINESTI CUI: 3347048 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 44111200-3 | 14.05.2024 | 1,946 |
| Contract object: materiale reparatie alee biserica vadeni | ||||||
| DA34784015 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 39226220-0 | 04.01.2024 | 2,185 |
| Contract object: produse reparatii | ||||||
| DA34519758 | SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 44111000-1 | 17.11.2023 | 808 |
| Contract object: materiale intretinere | ||||||
| DA34170172 | COMUNA CAVADINESTI CUI: 3347048 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 44333000-3 | 04.10.2023 | 1,623 |
| Contract object: materiale extindere scena piata ganesti | ||||||
| DA34170342 | COMUNA CAVADINESTI CUI: 3347048 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 14212210-5 | 04.10.2023 | 5,064 |
| Contract object: materiale reparare alee biserica sat vadeni | ||||||
- 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