| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39995874 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TOP KLAMER SRL CUI: 28933263 | furnizare | 24321111-1 | 16.03.2026 | 840 |
| Contract object: incarcat butelie cu propan gaz( butan gaz) 10 kg | ||||||
| DA39716994 | MUNICIPIUL TARNAVENI CUI: 4323535 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09134000-7 | 28.01.2026 | 168 |
| Contract object: gpl propan | ||||||
| DA39717040 | MUNICIPIUL TARNAVENI CUI: 4323535 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09133000-0 | 28.01.2026 | 500 |
| Contract object: ambalaj gpl 24 l | ||||||
| DA39381654 | UNITATEA MILITARA 01969 CUI: 4349047 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09134000-7 | 27.11.2025 | 1,008 |
| Contract object: gpl-butan | ||||||
| DA37411343 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TOP KLAMER SRL CUI: 28933263 | furnizare | 44612000-3 | 03.02.2025 | 1,680 |
| Contract object: butelie gaz | ||||||
| DA37077099 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TOP KLAMER SRL CUI: 28933263 | furnizare | 24321111-1 | 03.12.2024 | 840 |
| Contract object: gpl propan | ||||||
| DA37048849 | JUDETUL MURES CUI: 4322980 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09134000-7 | 29.11.2024 | 504 |
| Contract object: gpl propan | ||||||
| DA37053700 | UNITATEA MILITARA 01969 CUI: 4349047 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09134000-7 | 29.11.2024 | 252 |
| Contract object: gpl propan | ||||||
| DA33845828 | UNITATEA MILITARA 01969 CUI: 4349047 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09134000-7 | 22.08.2023 | 246 |
| Contract object: gpl propan | ||||||
| DA33793261 | COMUNA ACATARI CUI: 4323578 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09133000-0 | 08.08.2023 | 1,500 |
| Contract object: gpl-butan | ||||||
| DA33430960 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TOP KLAMER SRL CUI: 28933263 | furnizare | 44612000-3 | 12.06.2023 | 820 |
| Contract object: butelie 10 kg propan | ||||||
| DA31119723 | UNITATEA MILITARA 01969 CUI: 4349047 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09134000-7 | 04.08.2022 | 216 |
| Contract object: gpl propan | ||||||
| DA29444646 | COMUNA MAGHERANI CUI: 4577878 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09133000-0 | 08.12.2021 | 800 |
| Contract object: ambalaj gpl 24 l | ||||||
| DA29444712 | COMUNA MAGHERANI CUI: 4577878 | TOP KLAMER SRL CUI: 28933263 | furnizare | 44612100-4 | 08.12.2021 | 72 |
| Contract object: incarcare butelii gaz gpl | ||||||
| DA29449491 | COMUNA MAGHERANI CUI: 4577878 | TOP KLAMER SRL CUI: 28933263 | furnizare | 44612100-4 | 08.12.2021 | 216 |
| Contract object: incarcare butelii gaz gpl | ||||||
| DA28749069 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TOP KLAMER SRL CUI: 28933263 | furnizare | 44612000-3 | 15.09.2021 | 1,400 |
| Contract object: butelie pt transport gpl | ||||||
| DA28668894 | UNITATEA MILITARA 01969 CUI: 4349047 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09134000-7 | 03.09.2021 | 432 |
| Contract object: gpl propan | ||||||
| DA28578481 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09133000-0 | 17.08.2021 | 1,600 |
| Contract object: ambalaj gpl 24 l | ||||||
| DA28576215 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09134000-7 | 17.08.2021 | 576 |
| Contract object: gpl propan | ||||||
| DA23652651 | UNITATEA MILITARA 01969 CUI: 4349047 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09134000-7 | 12.08.2019 | 276 |
| Contract object: achizitie butelie propan | ||||||
| DA23617791 | COMUNA ACATARI CUI: 4323578 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09133000-0 | 06.08.2019 | 1,600 |
| Contract object: ambalaj gpl 24 l | ||||||
| DA23617832 | COMUNA ACATARI CUI: 4323578 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09133000-0 | 06.08.2019 | 770 |
| Contract object: gpl-butan | ||||||
| DA23560902 | UNITATEA MILITARA 01969 CUI: 4349047 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09122110-4 | 25.07.2019 | 138 |
| Contract object: gpl propan | ||||||
| DA23227731 | JUDETUL MURES CUI: 4322980 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09134000-7 | 10.06.2019 | 1,028 |
| Contract object: ambalaj gpl 24 l si gpl propan | ||||||
| DA22121199 | LOCATIV SA CUI: 10755066 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09133000-0 | 19.12.2018 | 400 |
| Contract object: ambalaj gpl 24 l | ||||||
- 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