| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35634617 | COMUNA LETCA NOUA CUI: 5123713 | TOMNATES SRL CUI: 3122894 | lucrari | 45233141-9 | 29.04.2024 | 319,769 |
| Contract object: reparatii drumuri comunale si satesti | ||||||
| DA32262354 | COMUNA SCHITU CUI: 5123632 | TOMNATES SRL CUI: 3122894 | lucrari | 45233141-9 | 22.12.2022 | 41,913 |
| Contract object: reparatii drumuri pietruite comunale si satesti | ||||||
| DA32156448 | COMUNA SCHITU CUI: 5123632 | TOMNATES SRL CUI: 3122894 | servicii | 45233141-9 | 14.12.2022 | 136,847 |
| Contract object: reparatii si intretinere drumuri comunale | ||||||
| DA29659411 | COMUNA SCHITU CUI: 5123632 | TOMNATES SRL CUI: 3122894 | servicii | 45232150-8 | 23.12.2021 | 40,000 |
| Contract object: lucrari de racorduri de apa | ||||||
| DA29659294 | COMUNA SCHITU CUI: 5123632 | TOMNATES SRL CUI: 3122894 | servicii | 45232150-8 | 23.12.2021 | 10,000 |
| Contract object: montare apometru | ||||||
| DA29648282 | COMUNA GRATIA CUI: 6691924 | TOMNATES SRL CUI: 3122894 | lucrari | 45233222-1 | 21.12.2021 | 104,028 |
| Contract object: lucrari de asfaltare | ||||||
| DA29436819 | COMUNA SCHITU CUI: 5123632 | TOMNATES SRL CUI: 3122894 | lucrari | 45233141-9 | 06.12.2021 | 69,485 |
| Contract object: lucrari intretinere drumuri | ||||||
| DA29181487 | COMUNA LETCA NOUA CUI: 5123713 | TOMNATES SRL CUI: 3122894 | servicii | 45317100-3 | 04.11.2021 | 25,540 |
| Contract object: pompa si automatizare pompa put forat | ||||||
| DA27758792 | COMUNA TATARASTII DE JOS CUI: 4568403 | TOMNATES SRL CUI: 3122894 | servicii | 45210000-2 | 13.04.2021 | 30,000 |
| Contract object: demolare constructii existente | ||||||
| DA27758843 | COMUNA TATARASTII DE JOS CUI: 4568403 | TOMNATES SRL CUI: 3122894 | servicii | 45233141-9 | 13.04.2021 | 95,608 |
| Contract object: lucrari de reparatii drumuri comunale si satesti | ||||||
| DA27167848 | COMUNA SCHITU CUI: 5123632 | TOMNATES SRL CUI: 3122894 | lucrari | 45233141-9 | 23.12.2020 | 222,684 |
| Contract object: lucrari de reparatii drumuri comunale si satesti | ||||||
| DA26722448 | COMUNA LETCA NOUA CUI: 5123713 | TOMNATES SRL CUI: 3122894 | lucrari | 45232150-8 | 03.11.2020 | 340,100 |
| Contract object: extindere sau infiintare sursa de apa | ||||||
| DA24585478 | COMUNA LETCA NOUA CUI: 5123713 | TOMNATES SRL CUI: 3122894 | lucrari | 45233141-9 | 04.12.2019 | 142,856 |
| Contract object: lucrari de reparatii drumuri comunale si satesti | ||||||
| DA24156232 | COMUNA LETCA NOUA CUI: 5123713 | TOMNATES SRL CUI: 3122894 | servicii | 45233141-9 | 21.10.2019 | 92,440 |
| Contract object: lucrari de reparatii drumuri comunale si satesti | ||||||
| DA24143264 | COMUNA SCHITU CUI: 5123632 | TOMNATES SRL CUI: 3122894 | lucrari | 45233141-9 | 18.10.2019 | 167,577 |
| Contract object: lucrari intretinere drumuri | ||||||
| DA23839992 | COMUNA SARBENI CUI: 6950735 | TOMNATES SRL CUI: 3122894 | servicii | 45233120-6 | 12.09.2019 | 147,200 |
| Contract object: podete din tub corugat dn400 5 metri lungime, placa beton 1.5 m latime, 4.8m lungime, armata cu plas | ||||||
| DA23711833 | COMUNA LETCA NOUA CUI: 5123713 | TOMNATES SRL CUI: 3122894 | lucrari | 45233141-9 | 23.08.2019 | 92,440 |
| Contract object: lucrari de reparatii drumuri comunale si satesti | ||||||
| DA23670268 | COMUNA SARBENI CUI: 6950735 | TOMNATES SRL CUI: 3122894 | servicii | 45520000-8 | 14.08.2019 | 2,800 |
| Contract object: inchiriere de echipament de terasament | ||||||
| DA23672155 | COMUNA SARBENI CUI: 6950735 | TOMNATES SRL CUI: 3122894 | servicii | 44113700-2 | 14.08.2019 | 18,000 |
| Contract object: furnizare agregate minerale-balast nespalat de rau | ||||||
| DA21334294 | COMUNA SCHITU CUI: 5123632 | TOMNATES SRL CUI: 3122894 | lucrari | 45233120-6 | 28.09.2018 | 248,248 |
| Contract object: lucrari constructii drumuri | ||||||
| DA20967326 | COMUNA SCHITU CUI: 5123632 | TOMNATES SRL CUI: 3122894 | lucrari | 45233141-9 | 06.08.2018 | 23,516 |
| Contract object: lucrari de reparatii drumuri comunale si satesti | ||||||
| DA20601064 | COMUNA BULBUCATA CUI: 5123659 | TOMNATES SRL CUI: 3122894 | lucrari | 45232150-8 | 15.06.2018 | 423,651 |
| Contract object: extindere retea de alimentare cu apa | ||||||
- 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