| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30786592 | COMUNA BUCOV CUI: 2843531 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 08.06.2022 | 130 |
| Contract object: camera 12,5/80/18 | ||||||
| DA30454041 | COMUNA BUCOV CUI: 2843531 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 26.04.2022 | 660 |
| Contract object: acumulator 95ah macht | ||||||
| DA30442575 | COMUNA BUCOV CUI: 2843531 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 20.04.2022 | 169 |
| Contract object: piese si accesorii | ||||||
| DA30442594 | COMUNA BUCOV CUI: 2843531 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 20.04.2022 | 150 |
| Contract object: vaselina la tub | ||||||
| DA30379269 | UNITATEA MILITARA NR01394 CUI: 5051862 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 13.04.2022 | 700 |
| Contract object: achizitie simeringuri | ||||||
| DA29886784 | COMUNA BUCOV CUI: 2843531 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 04.02.2022 | 766 |
| Contract object: pachet materiale | ||||||
| DA29560202 | COMUNA BUCOV CUI: 2843531 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 14.12.2021 | 80 |
| Contract object: parbrizol 5l | ||||||
| DA29412477 | COMUNA BUCOV CUI: 2843531 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 02.12.2021 | 900 |
| Contract object: anvelopa 185/65/15 | ||||||
| DA29147504 | COMUNA BUCOV CUI: 2843531 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 01.11.2021 | 1,020 |
| Contract object: anvelopa 205/55/16 | ||||||
| DA28880324 | UNITATEA MILITARA NR01394 CUI: 5051862 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 29.09.2021 | 180 |
| Contract object: achizitier garnitura chiuloasa raba | ||||||
| DA28778303 | UNITATEA MILITARA NR01394 CUI: 5051862 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 16.09.2021 | 770 |
| Contract object: achizitie piese de schimb auto - raba | ||||||
| DA28617986 | UNITATEA MILITARA NR01394 CUI: 5051862 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 24.08.2021 | 60 |
| Contract object: achizitie simeringuri pentru autovehicul tatra 815 | ||||||
| DA28571796 | UNITATEA MILITARA NR01394 CUI: 5051862 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 44317000-5 | 16.08.2021 | 604 |
| Contract object: achizitie cabluri pentru tractat si ridicat | ||||||
| DA28404852 | COMUNA BUCOV CUI: 2843531 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 15.07.2021 | 200 |
| Contract object: ochi remorcare | ||||||
| DA28327781 | UNITATEA MILITARA NR01394 CUI: 5051862 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 05.07.2021 | 45 |
| Contract object: achizitie ata tapiterie piele si inlocuitor | ||||||
| DA27857505 | COMUNA BUCOV CUI: 2843531 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 27.04.2021 | 49 |
| Contract object: solutie parbriz 5l | ||||||
| DA27699841 | COMUNA BUCOV CUI: 2843531 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 02.04.2021 | 210 |
| Contract object: piese si accesorii tractor | ||||||
| DA27692557 | UNITATEA MILITARA NR01394 CUI: 5051862 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 01.04.2021 | 359 |
| Contract object: achizitie piese de schimb pentru grup electrogen | ||||||
| DA27634891 | COMUNA BUCOV CUI: 2843531 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 23.03.2021 | 120 |
| Contract object: vaselina la tub | ||||||
| DA27581510 | UNITATEA MILITARA NR01394 CUI: 5051862 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 16.03.2021 | 30 |
| Contract object: achizitie garnitura chiuloasa u650 | ||||||
| DA27550240 | UNITATEA MILITARA NR01394 CUI: 5051862 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 10.03.2021 | 160 |
| Contract object: achizitie piese de schimb raba/saviem | ||||||
| DA27495551 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 03.03.2021 | 165 |
| Contract object: ulei t90 | ||||||
| DA27322568 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 02.02.2021 | 1,560 |
| Contract object: anvelopa 9,5/16 6 pr | ||||||
| DA27105320 | UNITATEA MILITARA NR01394 CUI: 5051862 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 17.12.2020 | 156 |
| Contract object: achizitie materiale pentru croitorie | ||||||
| DA26727374 | UNITATEA MILITARA NR01394 CUI: 5051862 | TOMCRIS AGRO SRL CUI: 34821272 | furnizare | 34300000-0 | 03.11.2020 | 220 |
| Contract object: achizitie pompa apa d107a d108 | ||||||
- 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