| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41064170 | UNITATE MEDICO- SOCIALA CUI: 15272305 | THUNDER TRANS SRL CUI: 18121250 | servicii | 90921000-9 | 27.08.2026 | 1,500 |
| Contract object: servicii de dezinsectie si dezinfectie - 2 interventii/ani | ||||||
| DA31366532 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | THUNDER TRANS SRL CUI: 18121250 | servicii | 90921000-9 | 13.09.2022 | 4,000 |
| Contract object: dezinfectie,dezinsectie | ||||||
| DA27677240 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | THUNDER TRANS SRL CUI: 18121250 | furnizare | 33190000-8 | 31.03.2021 | 101 |
| Contract object: covor antibacterian | ||||||
| DA27156446 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | THUNDER TRANS SRL CUI: 18121250 | furnizare | 33190000-8 | 22.12.2020 | 2,296 |
| Contract object: pachet papuci ortopedici | ||||||
| DA26183397 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | THUNDER TRANS SRL CUI: 18121250 | furnizare | 33190000-8 | 24.08.2020 | 20,588 |
| Contract object: produse medicale | ||||||
| DA25718954 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | THUNDER TRANS SRL CUI: 18121250 | furnizare | 33190000-8 | 02.06.2020 | 126 |
| Contract object: covor antibacterian | ||||||
| DA25719926 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | THUNDER TRANS SRL CUI: 18121250 | furnizare | 33190000-8 | 02.06.2020 | 63 |
| Contract object: covor antibacterian | ||||||
| DA25721323 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | THUNDER TRANS SRL CUI: 18121250 | servicii | 33190000-8 | 02.06.2020 | 63 |
| Contract object: covor antibacterian | ||||||
| DA24242715 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | THUNDER TRANS SRL CUI: 18121250 | furnizare | 33190000-8 | 30.10.2019 | 834 |
| Contract object: produse sanitare | ||||||
| DA23610026 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | THUNDER TRANS SRL CUI: 18121250 | furnizare | 33190000-8 | 02.08.2019 | 15,000 |
| Contract object: echipamente medicale | ||||||
| DA22026788 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | THUNDER TRANS SRL CUI: 18121250 | furnizare | 18143000-3 | 11.12.2018 | 1,408 |
| Contract object: pachet haine de lucru | ||||||
- 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