| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21959320 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | TAMARA SPORTCOM SRL CUI: 2669762 | furnizare | 35111000-5 | 05.12.2018 | 1,039 |
| Contract object: achizitie piese auto | ||||||
| DA21222370 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | TAMARA SPORTCOM SRL CUI: 2669762 | furnizare | 09211650-2 | 17.09.2018 | 24 |
| Contract object: lichid frana | ||||||
| DA21222454 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | TAMARA SPORTCOM SRL CUI: 2669762 | furnizare | 09211100-2 | 17.09.2018 | 82 |
| Contract object: ulei motor | ||||||
| DA21222537 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | TAMARA SPORTCOM SRL CUI: 2669762 | furnizare | 34320000-6 | 17.09.2018 | 61 |
| Contract object: bec far | ||||||
| DA21222920 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | TAMARA SPORTCOM SRL CUI: 2669762 | furnizare | 39831240-0 | 17.09.2018 | 15 |
| Contract object: solutie spalat motor | ||||||
| DA21223015 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | TAMARA SPORTCOM SRL CUI: 2669762 | furnizare | 34320000-6 | 17.09.2018 | 33 |
| Contract object: lame stergator auto | ||||||
| DA21223048 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | TAMARA SPORTCOM SRL CUI: 2669762 | furnizare | 39224300-1 | 17.09.2018 | 59 |
| Contract object: perie auto | ||||||
| DA20704350 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | furnizare | 34320000-6 | 26.06.2018 | 42 |
| Contract object: bec far | ||||||
| DA20698672 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | furnizare | 34320000-6 | 25.06.2018 | 50 |
| Contract object: bec far | ||||||
| DA20698719 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | furnizare | 34320000-6 | 25.06.2018 | 40 |
| Contract object: garnitura baie ulei | ||||||
| DA20700297 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | furnizare | 19243000-1 | 25.06.2018 | 227 |
| Contract object: huse scaune autoturism | ||||||
| DA20698776 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | furnizare | 34320000-6 | 25.06.2018 | 11 |
| Contract object: parasolar | ||||||
| DA20699190 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | furnizare | 34320000-6 | 25.06.2018 | 189 |
| Contract object: placute frana | ||||||
| DA20699546 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | furnizare | 34320000-6 | 25.06.2018 | 21 |
| Contract object: spray degripant | ||||||
| DA20699598 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | furnizare | 34320000-6 | 25.06.2018 | 84 |
| Contract object: cutie termostat | ||||||
| DA20699644 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | furnizare | 34320000-6 | 25.06.2018 | 24 |
| Contract object: garnitura capac culbutori | ||||||
| DA20368348 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | TAMARA SPORTCOM SRL CUI: 2669762 | furnizare | 39831240-0 | 17.05.2018 | 84 |
| Contract object: solutie de curatat parbriz | ||||||
| DA20288758 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | TAMARA SPORTCOM SRL CUI: 2669762 | furnizare | 31531000-7 | 09.05.2018 | 250 |
| Contract object: consumabile auto | ||||||
- 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