| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35512476 | ORAS TASNAD CUI: 3897122 | MALINETESCU HDCF SRL CUI: 43667319 | lucrari | 45432112-2 | 15.04.2024 | 62,883 |
| Contract object: reparatii trotuare strada zorilor | ||||||
| DA35361759 | ORAS TASNAD CUI: 3897122 | MALINETESCU HDCF SRL CUI: 43667319 | lucrari | 45453000-7 | 27.03.2024 | 84,000 |
| Contract object: reparatii capitale la imobil situat pe strada caisilor, nr. 2 | ||||||
| DA33991657 | ORAS TASNAD CUI: 3897122 | MALINETESCU HDCF SRL CUI: 43667319 | servicii | 45261900-3 | 12.09.2023 | 6,995 |
| Contract object: reparatii invelitoare bloc anl | ||||||
| DA33600564 | ORAS TASNAD CUI: 3897122 | MALINETESCU HDCF SRL CUI: 43667319 | servicii | 45262210-6 | 06.07.2023 | 18,802 |
| Contract object: platforme pietruite si dale de beton pentru pozitionare containere sanitare | ||||||
| DA33434601 | ORAS TASNAD CUI: 3897122 | MALINETESCU HDCF SRL CUI: 43667319 | lucrari | 45262210-6 | 12.06.2023 | 12,581 |
| Contract object: realizare platforma betonata pentru amplasare echipament de joaca | ||||||
| DA30225213 | ORAS TASNAD CUI: 3897122 | MALINETESCU HDCF SRL CUI: 43667319 | lucrari | 45233253-7 | 24.03.2022 | 89,844 |
| Contract object: reparatii trotuare in orasul tasnad, aleea zorilor | ||||||
| DA30202530 | ORAS TASNAD CUI: 3897122 | MALINETESCU HDCF SRL CUI: 43667319 | lucrari | 45233253-7 | 21.03.2022 | 279,979 |
| Contract object: reparatii trotuare din pavaj si rigole de pe strada infratirii partea stanga | ||||||
| DA30198305 | ORAS TASNAD CUI: 3897122 | MALINETESCU HDCF SRL CUI: 43667319 | lucrari | 45233340-4 | 21.03.2022 | 29,904 |
| Contract object: reparatii trotuare din beton | ||||||
| DA29389514 | ORAS TASNAD CUI: 3897122 | MALINETESCU HDCF SRL CUI: 43667319 | lucrari | 45233253-7 | 26.11.2021 | 59,940 |
| Contract object: reparatii trotuare in orasul tasnad, cu pavele | ||||||
| DA28652422 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | MALINETESCU HDCF SRL CUI: 43667319 | lucrari | 45442100-8 | 31.08.2021 | 4,507 |
| Contract object: lucrari de reparatii si igienizari sali de clasa la scoala gimnaziala cauas. | ||||||
| DA28618114 | ORAS TASNAD CUI: 3897122 | MALINETESCU HDCF SRL CUI: 43667319 | lucrari | 45233229-0 | 24.08.2021 | 29,943 |
| Contract object: reparatii acostament si rigole de apa, str. teiului, tasnad | ||||||
| DA28339681 | ORAS TASNAD CUI: 3897122 | MALINETESCU HDCF SRL CUI: 43667319 | lucrari | 45261900-3 | 06.07.2021 | 31,751 |
| Contract object: reparatii acoperis la piata saptamanala | ||||||
- 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