| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40333624 | ASOCIATIA GAL CETATEA TAMASIDAVA CUI: 36527231 | TAMIVAL DOLCE SRL CUI: 33816197 | furnizare | 15842300-5 | 07.05.2026 | 2,066 |
| Contract object: materiale promotionale personalizate - cosuri cadou cu dulciuri bucuria | ||||||
| DA39036974 | ASOCIATIA GAL CETATEA TAMASIDAVA CUI: 36527231 | TAMIVAL DOLCE SRL CUI: 33816197 | furnizare | 15842300-5 | 08.10.2025 | 4,566 |
| Contract object: materiale promotionale personalizate - cosuri cadou cu dulciuri bucuria | ||||||
| DA38009427 | ASOCIATIA GAL CETATEA TAMASIDAVA CUI: 36527231 | TAMIVAL DOLCE SRL CUI: 33816197 | furnizare | 15842300-5 | 30.04.2025 | 3,694 |
| Contract object: materiale promotionale personalizate - cosuri cadou cu dulciuri bucuria | ||||||
| DA37850118 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | TAMIVAL DOLCE SRL CUI: 33816197 | furnizare | 15842300-5 | 08.04.2025 | 2,858 |
| Contract object: punga cadou paste fericit | ||||||
| DA37182787 | MUNICIPIUL TECUCI CUI: 4269312 | TAMIVAL DOLCE SRL CUI: 33816197 | furnizare | 15842300-5 | 13.12.2024 | 2,016 |
| Contract object: cutie cadou de sarbatori bomboane bucuria ,,piramida,,100g | ||||||
| DA37174346 | OPERA NATIONALA BUCURESTI CUI: 4221314 | TAMIVAL DOLCE SRL CUI: 33816197 | furnizare | 15890000-3 | 12.12.2024 | 6,645 |
| Contract object: cutie cu ciocolata pentru craciun | ||||||
| DA37089223 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | TAMIVAL DOLCE SRL CUI: 33816197 | furnizare | 15842300-5 | 04.12.2024 | 5,330 |
| Contract object: cutie cadou de sarbatori cu bomboane (casuta bucuriei)400g | ||||||
| DA36943903 | COMUNA DELENI CUI: 4541203 | TAMIVAL DOLCE SRL CUI: 33816197 | furnizare | 15842300-5 | 15.11.2024 | 26,580 |
| Contract object: cutie cadou cu bomboane pentru copii din scolile din comuna | ||||||
| DA32051208 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352 | TAMIVAL DOLCE SRL CUI: 33816197 | furnizare | 15800000-6 | 05.12.2022 | 29,874 |
| Contract object: pachet mos craciun bucuria compozitie : jeleuri pomusoare 250gr suc de mere vita 1l biscuiti tarancu | ||||||
- 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