| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39725907 | ORASUL VLAHITA CUI: 4245224 | TMS GARAGE SRL CUI: 41088574 | furnizare | 44231000-8 | 28.01.2026 | 2,496 |
| Contract object: panouri prefabricate pentru gard metalic | ||||||
| DA38362962 | ORASUL VLAHITA CUI: 4245224 | TMS GARAGE SRL CUI: 41088574 | servicii | 79952100-3 | 18.06.2025 | 20,000 |
| Contract object: program cultural pentru zilele orasului vlahita 2025-concert artistic hungarian rhapsody la 20.07.20 | ||||||
| DA38088512 | ORASUL VLAHITA CUI: 4245224 | TMS GARAGE SRL CUI: 41088574 | servicii | 79952100-3 | 13.05.2025 | 2,500 |
| Contract object: servicii de organizarea ev. cultural al festivalului folcloric editia a 49-a serbarea narciselor | ||||||
| DA36327172 | ORASUL VLAHITA CUI: 4245224 | TMS GARAGE SRL CUI: 41088574 | furnizare | 44221300-8 | 21.08.2024 | 4,500 |
| Contract object: poarta metalica culisanta | ||||||
| DA35889259 | ORASUL VLAHITA CUI: 4245224 | TMS GARAGE SRL CUI: 41088574 | furnizare | 44231000-8 | 07.06.2024 | 6,240 |
| Contract object: gard metalic din fier | ||||||
| DA35422653 | ORASUL VLAHITA CUI: 4245224 | TMS GARAGE SRL CUI: 41088574 | furnizare | 39113600-3 | 04.04.2024 | 8,500 |
| Contract object: banca de curte | ||||||
| DA33831412 | REGIA PUBLICA LOCALA-OCOLUL SILVIC GHIMES-FAGET RA CUI: 17004546 | TMS GARAGE SRL CUI: 41088574 | furnizare | 44221300-8 | 17.08.2023 | 5,500 |
| Contract object: achizitie poarta metalica culisanta | ||||||
| DA32982605 | ORASUL VLAHITA CUI: 4245224 | TMS GARAGE SRL CUI: 41088574 | furnizare | 34942100-3 | 07.04.2023 | 900 |
| Contract object: stalp indicator | ||||||
| DA32242407 | ORASUL VLAHITA CUI: 4245224 | TMS GARAGE SRL CUI: 41088574 | furnizare | 44221240-9 | 21.12.2022 | 3,800 |
| Contract object: usi de garaj | ||||||
| DA31986252 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | TMS GARAGE SRL CUI: 41088574 | furnizare | 39161000-8 | 24.11.2022 | 9,000 |
| Contract object: mobilier gradinita | ||||||
| DA31497467 | ORASUL VLAHITA CUI: 4245224 | TMS GARAGE SRL CUI: 41088574 | furnizare | 39113600-3 | 28.09.2022 | 10,500 |
| Contract object: banca de curte | ||||||
| DA29044003 | ORASUL VLAHITA CUI: 4245224 | TMS GARAGE SRL CUI: 41088574 | lucrari | 45212224-2 | 19.10.2021 | 2,520 |
| Contract object: tribuna pentru suporteri | ||||||
| DA29044107 | ORASUL VLAHITA CUI: 4245224 | TMS GARAGE SRL CUI: 41088574 | furnizare | 34928200-0 | 19.10.2021 | 19,062 |
| Contract object: gard sipca metalica | ||||||
| DA26094427 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | TMS GARAGE SRL CUI: 41088574 | lucrari | 45453000-7 | 06.08.2020 | 6,850 |
| Contract object: lucrari de renovare si modernizare poarta 7000*2300 | ||||||
- 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