| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40711874 | ORASUL NUCET CUI: 4687200 | TAM DIVERS MACHINERY SRL CUI: 40482170 | furnizare | 43200000-5 | 26.06.2026 | 8,794 |
| Contract object: reparatii buldoexcavator | ||||||
| DA40501585 | COMUNA GALBINASI CUI: 3724440 | TAM DIVERS MACHINERY SRL CUI: 40482170 | furnizare | 43200000-5 | 28.05.2026 | 950 |
| Contract object: geam lateral miniexcavator cat | ||||||
| DA40018787 | COMUNA BISOCA CUI: 3724407 | TAM DIVERS MACHINERY SRL CUI: 40482170 | furnizare | 43200000-5 | 17.03.2026 | 5,050 |
| Contract object: piese reparatie jcb vibromax | ||||||
| DA39179992 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | TAM DIVERS MACHINERY SRL CUI: 40482170 | furnizare | 43200000-5 | 03.11.2025 | 11,500 |
| Contract object: achizitie piese | ||||||
| DA36838944 | ORAS COMARNIC CUI: 2845761 | TAM DIVERS MACHINERY SRL CUI: 40482170 | furnizare | 43200000-5 | 04.11.2024 | 6,430 |
| Contract object: achizitie piese schimb jcb3cx | ||||||
| DA36604149 | COMUNA BISOCA CUI: 3724407 | TAM DIVERS MACHINERY SRL CUI: 40482170 | furnizare | 43200000-5 | 30.09.2024 | 680 |
| Contract object: burduf suspensie pneumatica | ||||||
| DA36454897 | COMUNA BISOCA CUI: 3724407 | TAM DIVERS MACHINERY SRL CUI: 40482170 | furnizare | 43200000-5 | 06.09.2024 | 1,100 |
| Contract object: burduf suspensie pneumatica | ||||||
| DA36209790 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | TAM DIVERS MACHINERY SRL CUI: 40482170 | furnizare | 34411000-1 | 29.07.2024 | 1,682 |
| Contract object: filtru ulei filtru aer sezor kilometraj bucsa curea transmisie canelata garnitura | ||||||
| DA36209631 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | TAM DIVERS MACHINERY SRL CUI: 40482170 | furnizare | 34411000-1 | 29.07.2024 | 50 |
| Contract object: spray curatare frana | ||||||
| DA36209723 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | TAM DIVERS MACHINERY SRL CUI: 40482170 | furnizare | 34411000-1 | 29.07.2024 | 840 |
| Contract object: ulei 10w50 4l | ||||||
| DA36170558 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | TAM DIVERS MACHINERY SRL CUI: 40482170 | furnizare | 31110000-0 | 22.07.2024 | 1,470 |
| Contract object: electromotor | ||||||
| DA36097802 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | TAM DIVERS MACHINERY SRL CUI: 40482170 | furnizare | 43600000-9 | 10.07.2024 | 3,430 |
| Contract object: piese cat 434f | ||||||
| DA35888196 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | TAM DIVERS MACHINERY SRL CUI: 40482170 | furnizare | 43600000-9 | 06.06.2024 | 1,450 |
| Contract object: intrerupator coloana directie | ||||||
| DA35029966 | COMUNA BISOCA CUI: 3724407 | TAM DIVERS MACHINERY SRL CUI: 40482170 | furnizare | 43600000-9 | 13.02.2024 | 4,955 |
| Contract object: set reparatie greder o&k | ||||||
| DA34455246 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | TAM DIVERS MACHINERY SRL CUI: 40482170 | furnizare | 43600000-9 | 08.11.2023 | 5,540 |
| Contract object: anvelopa landspider 385/65r22.5 | ||||||
| DA34187178 | COMUNA BISOCA CUI: 3724407 | TAM DIVERS MACHINERY SRL CUI: 40482170 | furnizare | 43600000-9 | 06.10.2023 | 414 |
| Contract object: dinte scarificator greder | ||||||
| DA34187197 | COMUNA BISOCA CUI: 3724407 | TAM DIVERS MACHINERY SRL CUI: 40482170 | furnizare | 43600000-9 | 06.10.2023 | 75 |
| Contract object: siguranta | ||||||
| DA33862171 | COMUNA BISOCA CUI: 3724407 | TAM DIVERS MACHINERY SRL CUI: 40482170 | furnizare | 43600000-9 | 24.08.2023 | 1,620 |
| Contract object: lama uzura greder | ||||||
| DA33521703 | ORAS COMARNIC CUI: 2845761 | TAM DIVERS MACHINERY SRL CUI: 40482170 | furnizare | 43600000-9 | 23.06.2023 | 2,402 |
| Contract object: achizitie kit turbosuflanta jcb 3cx | ||||||
- 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