| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40867883 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | KLAR TUR SRL CUI: 34490063 | furnizare | 39717200-3 | 23.07.2026 | 9,917 |
| Contract object: aparate de aer conditionat | ||||||
| DA40818181 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | KLAR TUR SRL CUI: 34490063 | furnizare | 39717200-3 | 15.07.2026 | 2,190 |
| Contract object: aparate de aer conditionat | ||||||
| DA40818245 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | KLAR TUR SRL CUI: 34490063 | furnizare | 39717200-3 | 15.07.2026 | 2,727 |
| Contract object: aparate de aer conditionat | ||||||
| DA40413790 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 | KLAR TUR SRL CUI: 34490063 | furnizare | 42215100-7 | 18.05.2026 | 529 |
| Contract object: masina de tocat carne heinner prestigechop hmg-dtss2500 | ||||||
| DA37066446 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | KLAR TUR SRL CUI: 34490063 | furnizare | 39141500-7 | 02.12.2024 | 73 |
| Contract object: set filtre aluminiu hota telescopica | ||||||
| DA36789298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | KLAR TUR SRL CUI: 34490063 | furnizare | 39221000-7 | 24.10.2024 | 563 |
| Contract object: pachet 50 cani inox 250 ml si bol ciorbe 16 cm diametrul | ||||||
| DA36772371 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | KLAR TUR SRL CUI: 34490063 | furnizare | 39314000-6 | 23.10.2024 | 327 |
| Contract object: cana inox | ||||||
| DA36650713 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | KLAR TUR SRL CUI: 34490063 | furnizare | 39711362-4 | 04.10.2024 | 702 |
| Contract object: cuptor cu microunde incorporabil heinner | ||||||
| DA34844543 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | KLAR TUR SRL CUI: 34490063 | furnizare | 32324000-0 | 16.01.2024 | 84 |
| Contract object: suport tv perete | ||||||
| DA33821047 | COMUNA ACATARI CUI: 4323578 | KLAR TUR SRL CUI: 34490063 | furnizare | 39711310-5 | 14.08.2023 | 138 |
| Contract object: espressor heinner kopy 350wh | ||||||
| DA33414736 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | KLAR TUR SRL CUI: 34490063 | furnizare | 39221000-7 | 08.06.2023 | 126 |
| Contract object: farfurie inox 18 cm | ||||||
| DA33169155 | MUNICIPIUL RADAUTI CUI: 4244148 | KLAR TUR SRL CUI: 34490063 | furnizare | 16310000-1 | 05.05.2023 | 546 |
| Contract object: motocoasa heinner 2,3kw/3cp pentru caminul pentru persoane varstnice radauti | ||||||
| DA32505777 | TEATRUL CINOTTARA CUI: 4266634 | KLAR TUR SRL CUI: 34490063 | furnizare | 39221200-9 | 07.02.2023 | 101 |
| Contract object: serviciu de masa vanora | ||||||
| DA32243758 | MUNICIPIUL RADAUTI CUI: 4244148 | KLAR TUR SRL CUI: 34490063 | furnizare | 39221100-8 | 20.12.2022 | 2,046 |
| Contract object: furnizare ustensile de bucatarie necesare pt desfasurarea activitatii caminului persoane varstnice | ||||||
| DA32245207 | MUNICIPIUL RADAUTI CUI: 4244148 | KLAR TUR SRL CUI: 34490063 | furnizare | 39712000-6 | 20.12.2022 | 807 |
| Contract object: furnizare diverse obiecte de inventar pt buna desfasurare a activitatii caminulul persoane varstnice | ||||||
| DA32245667 | MUNICIPIUL RADAUTI CUI: 4244148 | KLAR TUR SRL CUI: 34490063 | furnizare | 39143112-4 | 20.12.2022 | 12,731 |
| Contract object: furnizare diverse obiecte de inventar necesare pentru asistatii de la caminul pt persoane varstnice | ||||||
| DA32244469 | MUNICIPIUL RADAUTI CUI: 4244148 | KLAR TUR SRL CUI: 34490063 | furnizare | 39221000-7 | 20.12.2022 | 2,378 |
| Contract object: furnizare obiecte de inventar - echipament de bucatarie pentru caminul pt persoane varstnice radauti | ||||||
| DA32127327 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | KLAR TUR SRL CUI: 34490063 | furnizare | 39512000-4 | 11.12.2022 | 2,941 |
| Contract object: 1.lenjerie 3 piese u-grow model balena sau elefant | ||||||
| DA31887185 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | KLAR TUR SRL CUI: 34490063 | furnizare | 39711100-0 | 15.11.2022 | 515 |
| Contract object: masina cuburi de gheata heinner him-120s-la | ||||||
| DA31643041 | MUNICIPIUL RADAUTI CUI: 4244148 | KLAR TUR SRL CUI: 34490063 | furnizare | 18813200-3 | 18.10.2022 | 1,815 |
| Contract object: furnizare papuci de casa si veioze pentru asistatii de la adapostul de noapte radauti | ||||||
| DA30744246 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | KLAR TUR SRL CUI: 34490063 | furnizare | 39700000-9 | 06.06.2022 | 2,185 |
| Contract object: frigider cu doua usi heinner, hf-205swdf+, cu dozator apa, iluminare , 205l | ||||||
| DA30324194 | MUNICIPIUL RADAUTI CUI: 4244148 | KLAR TUR SRL CUI: 34490063 | furnizare | 39155000-3 | 06.04.2022 | 2,630 |
| Contract object: furnizare biblioteca 2 usi glisante pentru compartiment achizitii publice (cam. 15) | ||||||
| DA30313648 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | KLAR TUR SRL CUI: 34490063 | furnizare | 39711130-9 | 04.04.2022 | 1,227 |
| Contract object: frigider cu doua usi fram fdd-vrl212bgf+ | ||||||
| DA30070482 | CASA DE CULTURA CUI: 4244741 | KLAR TUR SRL CUI: 34490063 | furnizare | 39100000-3 | 03.03.2022 | 4,034 |
| Contract object: furnizare scaune fixe | ||||||
| DA30029599 | MUNICIPIUL RADAUTI CUI: 4244148 | KLAR TUR SRL CUI: 34490063 | furnizare | 39155000-3 | 25.02.2022 | 2,630 |
| Contract object: furnizare mobilier compatiment achizitii publice (cam. 15) | ||||||
- 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