| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210642 | ORAS TASNAD CUI: 3897122 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 15800000-6 | 18.09.2026 | 15,968 |
| Contract object: apa si produse alimentare | ||||||
| DA40992404 | ORAS TASNAD CUI: 3897122 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 15981100-9 | 14.08.2026 | 6,580 |
| Contract object: apa | ||||||
| DA39584821 | CASA DE CULTURA TASNAD CUI: 4409424 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 15842300-5 | 19.12.2025 | 22,988 |
| Contract object: pachet dulciuri colindatori | ||||||
| DA39547328 | COMUNA SACASENI CUI: 3896720 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 15842300-5 | 16.12.2025 | 6,400 |
| Contract object: pachet dulciuri | ||||||
| DA37222376 | ORAS TASNAD CUI: 3897122 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 15800000-6 | 18.12.2024 | 22,100 |
| Contract object: pchete colindatori | ||||||
| DA34748822 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 15842300-5 | 20.12.2023 | 4,800 |
| Contract object: pachet dulciuri | ||||||
| DA34722380 | CASA DE CULTURA TASNAD CUI: 4409424 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 15842300-5 | 19.12.2023 | 9,450 |
| Contract object: pachete colindatori | ||||||
| DA33372782 | ORAS TASNAD CUI: 3897122 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 15981100-9 | 30.05.2023 | 1,000 |
| Contract object: apa necesara ptr ziua copilului | ||||||
| DA32240712 | COMUNA SACASENI CUI: 3896720 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 15842300-5 | 19.12.2022 | 700 |
| Contract object: pachet dulciuri | ||||||
| DA32224299 | COMUNA SACASENI CUI: 3896720 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 15842300-5 | 19.12.2022 | 3,526 |
| Contract object: pachet dulciuri | ||||||
| DA32224331 | COMUNA SACASENI CUI: 3896720 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 15842300-5 | 19.12.2022 | 1,677 |
| Contract object: pachet dulciuri | ||||||
| DA32211392 | CASA DE CULTURA TASNAD CUI: 4409424 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 15842300-5 | 16.12.2022 | 22,125 |
| Contract object: pachet dulciuri pentru colindatori | ||||||
| DA31132539 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 39831200-8 | 05.08.2022 | 2,964 |
| Contract object: pachet produse pentru curatenie | ||||||
| DA30602755 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 39831240-0 | 18.05.2022 | 2,000 |
| Contract object: materiale pentru curatenie | ||||||
| DA29691516 | CASA DE CULTURA TASNAD CUI: 4409424 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 15842300-5 | 29.12.2021 | 4,488 |
| Contract object: pachet dulciuri | ||||||
| DA29600077 | CASA DE CULTURA TASNAD CUI: 4409424 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 15842300-5 | 17.12.2021 | 6,300 |
| Contract object: pachet dulciuri | ||||||
| DA29592119 | COMUNA SACASENI CUI: 3896720 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 15842300-5 | 16.12.2021 | 5,111 |
| Contract object: pachet dulciuri | ||||||
| DA29549029 | COMUNA SACASENI CUI: 3896720 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 15842300-5 | 14.12.2021 | 3,230 |
| Contract object: pachet dulciuri | ||||||
| DA29400994 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 39830000-9 | 02.12.2021 | 2,062 |
| Contract object: produse de curatenie | ||||||
| DA28831282 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 39224000-8 | 24.09.2021 | 175 |
| Contract object: matura sorg-pretul este afisat cu tva | ||||||
| DA28819389 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 33631600-8 | 23.09.2021 | 701 |
| Contract object: produse dezinfectante | ||||||
| DA28808765 | GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 39831240-0 | 22.09.2021 | 1,774 |
| Contract object: produse de curatenie | ||||||
| DA28555262 | ORAS TASNAD CUI: 3897122 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 33761000-2 | 12.08.2021 | 570 |
| Contract object: hartie igienica | ||||||
| DA27980180 | ORAS TASNAD CUI: 3897122 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 39830000-9 | 17.05.2021 | 448 |
| Contract object: produse de curatat pentru centrul de vaccinare | ||||||
| DA27958280 | ORAS TASNAD CUI: 3897122 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 39830000-9 | 14.05.2021 | 744 |
| Contract object: produse de curatat | ||||||
- 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