| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36004827 | COMUNA BREAZA CUI: 4326736 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42124100-5 | 25.06.2024 | 1,471 |
| Contract object: pompa alimentare | ||||||
| DA36004853 | COMUNA BREAZA CUI: 4326736 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42913300-2 | 25.06.2024 | 269 |
| Contract object: filtru ulei | ||||||
| DA36004962 | COMUNA BREAZA CUI: 4326736 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42913300-2 | 25.06.2024 | 235 |
| Contract object: filtru ulei long life | ||||||
| DA36005057 | COMUNA BREAZA CUI: 4326736 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42124100-5 | 25.06.2024 | 147 |
| Contract object: rulment | ||||||
| DA36005084 | COMUNA BREAZA CUI: 4326736 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42124100-5 | 25.06.2024 | 378 |
| Contract object: rulment | ||||||
| DA34633414 | COMUNA BREAZA CUI: 4326736 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 09211100-2 | 06.12.2023 | 2,080 |
| Contract object: ulei hidraulic h46 | ||||||
| DA34633441 | COMUNA BREAZA CUI: 4326736 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42124100-5 | 06.12.2023 | 1,555 |
| Contract object: pompa hidraulica | ||||||
| DA34633461 | COMUNA BREAZA CUI: 4326736 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42913300-2 | 06.12.2023 | 378 |
| Contract object: filtru hidraulic | ||||||
| DA34563002 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42913300-2 | 23.11.2023 | 4,622 |
| Contract object: piese schimb | ||||||
| DA32794217 | COMUNA BREAZA CUI: 4326736 | TEOMAD WOOD SRL CUI: 38168703 | lucrari | 45111100-9 | 17.03.2023 | 24,966 |
| Contract object: lucrari demolare constructii | ||||||
| DA32260430 | COMUNA MOLDOVA SULITA CUI: 4441433 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42124100-5 | 20.12.2022 | 700 |
| Contract object: pompa h14 | ||||||
| DA32260433 | COMUNA MOLDOVA SULITA CUI: 4441433 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42124100-5 | 20.12.2022 | 600 |
| Contract object: acumulator 100ah | ||||||
| DA32260427 | COMUNA MOLDOVA SULITA CUI: 4441433 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42124100-5 | 20.12.2022 | 60 |
| Contract object: filtru carburant | ||||||
| DA32260423 | COMUNA MOLDOVA SULITA CUI: 4441433 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42514310-8 | 20.12.2022 | 160 |
| Contract object: filtru uscator | ||||||
| DA32260422 | COMUNA MOLDOVA SULITA CUI: 4441433 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42124100-5 | 20.12.2022 | 160 |
| Contract object: filtru aer | ||||||
| DA32260421 | COMUNA MOLDOVA SULITA CUI: 4441433 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42124100-5 | 20.12.2022 | 1,000 |
| Contract object: electromotor | ||||||
| DA32260420 | COMUNA MOLDOVA SULITA CUI: 4441433 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42124100-5 | 20.12.2022 | 210 |
| Contract object: placuta frana | ||||||
| DA32260391 | COMUNA MOLDOVA SULITA CUI: 4441433 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42913300-2 | 20.12.2022 | 300 |
| Contract object: filtru ulei | ||||||
| DA32260399 | COMUNA MOLDOVA SULITA CUI: 4441433 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42124100-5 | 20.12.2022 | 60 |
| Contract object: lichid frana dot4 1l | ||||||
| DA32260401 | COMUNA MOLDOVA SULITA CUI: 4441433 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42124100-5 | 20.12.2022 | 210 |
| Contract object: cablu accelerare | ||||||
| DA32260407 | COMUNA MOLDOVA SULITA CUI: 4441433 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42124100-5 | 20.12.2022 | 480 |
| Contract object: lichid antigel 20l | ||||||
| DA32260410 | COMUNA MOLDOVA SULITA CUI: 4441433 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42124100-5 | 20.12.2022 | 230 |
| Contract object: furtun ambreaj | ||||||
| DA32133233 | COMUNA BREAZA CUI: 4326736 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42124100-5 | 13.12.2022 | 450 |
| Contract object: segmenti | ||||||
| DA32133292 | COMUNA BREAZA CUI: 4326736 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42124100-5 | 13.12.2022 | 75 |
| Contract object: saiba de reazem cutie distributie | ||||||
| DA32133342 | COMUNA BREAZA CUI: 4326736 | TEOMAD WOOD SRL CUI: 38168703 | furnizare | 42124100-5 | 13.12.2022 | 210 |
| Contract object: rola ghidaj int. | ||||||
- 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