| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30480840 | COMUNA GALDA DE JOS CUI: 4561928 | TIMINI NOU SRL CUI: 37683409 | furnizare | 30192153-8 | 02.05.2022 | 912 |
| Contract object: pachet stampile | ||||||
| DA30463624 | ORAS TEIUS CUI: 4561960 | TIMINI NOU SRL CUI: 37683409 | furnizare | 22459100-3 | 28.04.2022 | 252 |
| Contract object: autocolant printat | ||||||
| DA30455602 | COMUNA GALDA DE JOS CUI: 4561928 | TIMINI NOU SRL CUI: 37683409 | furnizare | 31523200-0 | 27.04.2022 | 28,587 |
| Contract object: placute denumire strazi si numere de casa | ||||||
| DA30429007 | ORAS TEIUS CUI: 4561960 | TIMINI NOU SRL CUI: 37683409 | furnizare | 22459100-3 | 19.04.2022 | 331 |
| Contract object: panou aluminiu 250 x 170 mm | ||||||
| DA29740443 | ORAS TEIUS CUI: 4561960 | TIMINI NOU SRL CUI: 37683409 | furnizare | 31523200-0 | 11.01.2022 | 420 |
| Contract object: panou aluminiu | ||||||
| DA29540235 | COMUNA MIHALT CUI: 4562338 | TIMINI NOU SRL CUI: 37683409 | furnizare | 31523200-0 | 14.12.2021 | 623 |
| Contract object: reclama luminoasa | ||||||
| DA28541610 | COMUNA MIHALT CUI: 4562338 | TIMINI NOU SRL CUI: 37683409 | furnizare | 22459100-3 | 11.08.2021 | 76 |
| Contract object: panou aluminiu | ||||||
| DA28551429 | COMUNA MIHALT CUI: 4562338 | TIMINI NOU SRL CUI: 37683409 | furnizare | 30192153-8 | 11.08.2021 | 44 |
| Contract object: stampila p410 | ||||||
| DA28231651 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TIMINI NOU SRL CUI: 37683409 | furnizare | 30192153-8 | 18.06.2021 | 1,978 |
| Contract object: achizitie amprenta stampila rotunda 25 mm | ||||||
| DA28176047 | COMUNA VINTU DE JOS CUI: 4562443 | TIMINI NOU SRL CUI: 37683409 | furnizare | 22459100-3 | 11.06.2021 | 316 |
| Contract object: panou 1000 x 750 cu picioare | ||||||
| DA28170329 | COMUNA VINTU DE JOS CUI: 4562443 | TIMINI NOU SRL CUI: 37683409 | furnizare | 22459100-3 | 10.06.2021 | 1,639 |
| Contract object: panou aluminiu cu stalp | ||||||
| DA28069949 | COMUNA VINTU DE JOS CUI: 4562443 | TIMINI NOU SRL CUI: 37683409 | furnizare | 22462000-6 | 27.05.2021 | 5,134 |
| Contract object: indicatoare rutiere si panouri stradale | ||||||
| DA28070234 | COMUNA VINTU DE JOS CUI: 4562443 | TIMINI NOU SRL CUI: 37683409 | furnizare | 22462000-6 | 27.05.2021 | 3,970 |
| Contract object: numere de inregistrare auto | ||||||
| DA27944729 | COMUNA GALDA DE JOS CUI: 4561928 | TIMINI NOU SRL CUI: 37683409 | furnizare | 22459100-3 | 12.05.2021 | 756 |
| Contract object: panou informare | ||||||
| DA27320859 | ORAS TEIUS CUI: 4561960 | TIMINI NOU SRL CUI: 37683409 | furnizare | 22459100-3 | 03.02.2021 | 109 |
| Contract object: panou aluminiu | ||||||
| DA27266722 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | TIMINI NOU SRL CUI: 37683409 | furnizare | 22459100-3 | 21.01.2021 | 76 |
| Contract object: placheta gravata 396,5 x 199,5 mm | ||||||
| DA27266629 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | TIMINI NOU SRL CUI: 37683409 | furnizare | 22459100-3 | 21.01.2021 | 682 |
| Contract object: placheta gravata 300 x 80 mm | ||||||
| DA27212041 | COMUNA MIHALT CUI: 4562338 | TIMINI NOU SRL CUI: 37683409 | furnizare | 22459100-3 | 08.01.2021 | 202 |
| Contract object: panou aluminiu | ||||||
| DA27212064 | COMUNA MIHALT CUI: 4562338 | TIMINI NOU SRL CUI: 37683409 | furnizare | 22459100-3 | 08.01.2021 | 52 |
| Contract object: placheta gravata | ||||||
| DA27037705 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | TIMINI NOU SRL CUI: 37683409 | furnizare | 22459100-3 | 11.12.2020 | 57 |
| Contract object: etichete autocolante | ||||||
| DA26643333 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | TIMINI NOU SRL CUI: 37683409 | furnizare | 22459100-3 | 26.10.2020 | 1,136 |
| Contract object: separatoare plexiglas transparent | ||||||
| DA26157061 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | TIMINI NOU SRL CUI: 37683409 | furnizare | 22462000-6 | 19.08.2020 | 447 |
| Contract object: panoul cu autocolant 1000 x 500 mm,stampila p4912 | ||||||
| DA26083325 | COMUNA MIHALT CUI: 4562338 | TIMINI NOU SRL CUI: 37683409 | furnizare | 22462000-6 | 04.08.2020 | 212 |
| Contract object: gravare laser | ||||||
| DA26070972 | COMUNA MIHALT CUI: 4562338 | TIMINI NOU SRL CUI: 37683409 | furnizare | 22462000-6 | 04.08.2020 | 123 |
| Contract object: panou informare | ||||||
| DA26071132 | COMUNA MIHALT CUI: 4562338 | TIMINI NOU SRL CUI: 37683409 | furnizare | 22462000-6 | 04.08.2020 | 1,250 |
| Contract object: plachete usi | ||||||
- 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