| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41032920 | PENITENCIARUL CODLEA CUI: 4317584 | TAISS SRL CUI: 3330879 | furnizare | 44192000-2 | 21.08.2026 | 5,487 |
| Contract object: materiale reparatii curente | ||||||
| DA40976808 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | TAISS SRL CUI: 3330879 | furnizare | 44192000-2 | 12.08.2026 | 1,094 |
| Contract object: materiale reparatii curente | ||||||
| DA40958400 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | TAISS SRL CUI: 3330879 | furnizare | 44192000-2 | 07.08.2026 | 424 |
| Contract object: materiale reparatii curente | ||||||
| DA40619376 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | TAISS SRL CUI: 3330879 | furnizare | 44192000-2 | 12.06.2026 | 3,254 |
| Contract object: materiale reparatii curente | ||||||
| DA40062535 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | TAISS SRL CUI: 3330879 | furnizare | 50800000-3 | 24.03.2026 | 575 |
| Contract object: pachet produse intretinere | ||||||
| DA40062602 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | TAISS SRL CUI: 3330879 | furnizare | 44192000-2 | 24.03.2026 | 2,606 |
| Contract object: pachet materiale reparatii | ||||||
| DA35941276 | PENITENCIARUL CODLEA CUI: 4317584 | TAISS SRL CUI: 3330879 | furnizare | 31681100-4 | 17.06.2024 | 1,629 |
| Contract object: bloc contact auxiliar | ||||||
| DA35939837 | PENITENCIARUL CODLEA CUI: 4317584 | TAISS SRL CUI: 3330879 | furnizare | 44411100-5 | 17.06.2024 | 1,422 |
| Contract object: robinet trecere al 1 1/4 | ||||||
| DA35938745 | PENITENCIARUL CODLEA CUI: 4317584 | TAISS SRL CUI: 3330879 | furnizare | 24911200-5 | 17.06.2024 | 1,506 |
| Contract object: adeziv gresie-faianta | ||||||
| DA35940854 | PENITENCIARUL CODLEA CUI: 4317584 | TAISS SRL CUI: 3330879 | furnizare | 31211300-1 | 17.06.2024 | 2,917 |
| Contract object: siguranta automata 4p 63a | ||||||
| DA35938333 | PENITENCIARUL CODLEA CUI: 4317584 | TAISS SRL CUI: 3330879 | furnizare | 37453300-1 | 13.06.2024 | 1,582 |
| Contract object: disc | ||||||
| DA35666381 | MUNICIPIUL CODLEA CUI: 4777108 | TAISS SRL CUI: 3330879 | furnizare | 44423000-1 | 09.05.2024 | 1,673 |
| Contract object: materiale sectii de votare | ||||||
| DA35481985 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | TAISS SRL CUI: 3330879 | furnizare | 31224810-3 | 10.04.2024 | 83 |
| Contract object: prelungitor electric 20m | ||||||
| DA34722046 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | TAISS SRL CUI: 3330879 | furnizare | 44400000-4 | 18.12.2023 | 2,199 |
| Contract object: pachet produse intretinere | ||||||
| DA34703088 | SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 | TAISS SRL CUI: 3330879 | furnizare | 44400000-4 | 14.12.2023 | 864 |
| Contract object: pachet materiale intretinere | ||||||
| DA34399667 | SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 | TAISS SRL CUI: 3330879 | furnizare | 44192000-2 | 31.10.2023 | 745 |
| Contract object: pachet materiale intretinere | ||||||
| DA33991976 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | TAISS SRL CUI: 3330879 | furnizare | 44400000-4 | 13.09.2023 | 5,188 |
| Contract object: pachet produse curatenie | ||||||
| DA26252465 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | TAISS SRL CUI: 3330879 | furnizare | 44400000-4 | 03.09.2020 | 2,583 |
| Contract object: pachet produse intretinere | ||||||
| DA24782447 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | TAISS SRL CUI: 3330879 | furnizare | 44400000-4 | 20.12.2019 | 6,353 |
| Contract object: pachet produse iluminat perimetral | ||||||
| DA21173921 | MUNICIPIUL CODLEA CUI: 4777108 | TAISS SRL CUI: 3330879 | furnizare | 44400000-4 | 12.09.2018 | 2,494 |
| Contract object: pachet materiale confectionare porti metalice | ||||||
| DA21162265 | MUNICIPIUL CODLEA CUI: 4777108 | TAISS SRL CUI: 3330879 | furnizare | 44400000-4 | 10.09.2018 | 821 |
| Contract object: pachet produse intretinere | ||||||
| DA20740961 | COMUNA VULCAN CUI: 4777167 | TAISS SRL CUI: 3330879 | furnizare | 44400000-4 | 29.06.2018 | 483 |
| Contract object: pachet inlocuire chiuveta | ||||||
| DA20741419 | COMUNA VULCAN CUI: 4777167 | TAISS SRL CUI: 3330879 | furnizare | 44400000-4 | 29.06.2018 | 796 |
| Contract object: pachet accesorii apa, materiale de constructii si de curatenie | ||||||
| DA20740750 | COMUNA VULCAN CUI: 4777167 | TAISS SRL CUI: 3330879 | furnizare | 19640000-4 | 29.06.2018 | 153 |
| Contract object: pachet curatenie | ||||||
| DA20740698 | COMUNA VULCAN CUI: 4777167 | TAISS SRL CUI: 3330879 | furnizare | 44531000-1 | 29.06.2018 | 1,281 |
| Contract object: pachet accesorii apa si materiale constructii | ||||||
- 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