| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37205425 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | TNT MANAGEMENT PROFICIENCY SRL CUI: 42193527 | servicii | 79418000-7 | 17.12.2024 | 250,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - pniis | ||||||
| DA37115140 | MUNICIPIUL TOPLITA CUI: 4245178 | TNT MANAGEMENT PROFICIENCY SRL CUI: 42193527 | servicii | 79418000-7 | 06.12.2024 | 235,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - pniis | ||||||
| DA36991824 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | TNT MANAGEMENT PROFICIENCY SRL CUI: 42193527 | servicii | 79418000-7 | 25.11.2024 | 250,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - pniis | ||||||
| DA36270933 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | TNT MANAGEMENT PROFICIENCY SRL CUI: 42193527 | servicii | 79418000-7 | 12.08.2024 | 34,500 |
| Contract object: servicii consultanta achizitii publice pentru dotare ambulatorii | ||||||
| DA35799009 | ORASUL OTELU ROSU CUI: 3227971 | TNT MANAGEMENT PROFICIENCY SRL CUI: 42193527 | servicii | 79418000-7 | 24.05.2024 | 195,000 |
| Contract object: servicii consultanta achizitii publice cu expert tehnic in constructii sanitare publice ambulatorii | ||||||
| DA35730146 | ORASUL VIDELE CUI: 6853155 | TNT MANAGEMENT PROFICIENCY SRL CUI: 42193527 | servicii | 79418000-7 | 17.05.2024 | 200,000 |
| Contract object: servicii consultanta in achizitii publice-ambulatoriu spital | ||||||
| DA35706139 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | TNT MANAGEMENT PROFICIENCY SRL CUI: 42193527 | furnizare | 79418000-7 | 16.05.2024 | 200,000 |
| Contract object: servicii consultanta achizitii publice cu expert tehnic in constructii sanitare publice -ambulatorii | ||||||
| DA35697109 | COMUNA LITA CUI: 4568578 | TNT MANAGEMENT PROFICIENCY SRL CUI: 42193527 | servicii | 79418000-7 | 15.05.2024 | 200,000 |
| Contract object: servicii in domeniul achizitiilor publice | ||||||
| DA35678688 | COMUNA CRANGU CUI: 4568594 | TNT MANAGEMENT PROFICIENCY SRL CUI: 42193527 | lucrari | 79418000-7 | 13.05.2024 | 200,000 |
| Contract object: servicii consultanta achizitii publice cu expert tehnic in constructii sanitare publice -ambulatorii | ||||||
| DA34558158 | MUNICIPIUL LUGOJ CUI: 4527381 | TNT MANAGEMENT PROFICIENCY SRL CUI: 42193527 | servicii | 79311100-8 | 23.11.2023 | 60,000 |
| Contract object: servicii privind elaborarea de caiete de sarcini | ||||||
| DA33027169 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | TNT MANAGEMENT PROFICIENCY SRL CUI: 42193527 | servicii | 71320000-7 | 28.04.2023 | 270,000 |
| Contract object: servicii de consultanta tehnica aferenta obiectivului de investitii | ||||||
| DA33072822 | MUNICIPIUL LUGOJ CUI: 4527381 | TNT MANAGEMENT PROFICIENCY SRL CUI: 42193527 | servicii | 71320000-7 | 24.04.2023 | 100,000 |
| Contract object: servicii de consultanta tehnica pentru elaborarea caietelor de sarcini | ||||||
| DA31879683 | MUNICIPIUL LUGOJ CUI: 4527381 | TNT MANAGEMENT PROFICIENCY SRL CUI: 42193527 | servicii | 72224000-1 | 15.11.2022 | 120,000 |
| Contract object: servicii de consultanta pt elaborarea documentatiei si depunerea cererii de finantare pt pnrr | ||||||
| DA31196670 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | TNT MANAGEMENT PROFICIENCY SRL CUI: 42193527 | servicii | 72224000-1 | 22.08.2022 | 35,000 |
| Contract object: servicii de consultanta pentru managementul si implementarea proiectului | ||||||
- 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