| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274217 | COMUNA HOLOD CUI: 5398374 | CASA TODERAS SRL CUI: 44608000 | furnizare | 35261000-1 | 28.09.2026 | 4,000 |
| Contract object: achizitie panou de informare | ||||||
| DA40746755 | COMUNA HOLOD CUI: 5398374 | CASA TODERAS SRL CUI: 44608000 | furnizare | 22462000-6 | 02.07.2026 | 3,980 |
| Contract object: furnizare placute de identificare din plexiglas transparent | ||||||
| DA39477114 | COMUNA REMETEA CUI: 4577223 | CASA TODERAS SRL CUI: 44608000 | furnizare | 30195600-8 | 09.12.2025 | 1,950 |
| Contract object: sevicii de informare si publicitate proiecte pnrr2023/c2/i.1.b reimpaduriri | ||||||
| DA37257384 | COMUNA HOLOD CUI: 5398374 | CASA TODERAS SRL CUI: 44608000 | servicii | 22462000-6 | 31.12.2024 | 2,900 |
| Contract object: autocolante si panouri informative | ||||||
| DA34688132 | COMUNA HOLOD CUI: 5398374 | CASA TODERAS SRL CUI: 44608000 | furnizare | 35261000-1 | 13.12.2023 | 260 |
| Contract object: placute informative afir | ||||||
| DA34309282 | COMUNA HOLOD CUI: 5398374 | CASA TODERAS SRL CUI: 44608000 | furnizare | 35261000-1 | 23.10.2023 | 9,100 |
| Contract object: panou informativ 1200x2000 | ||||||
| DA34244774 | SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | CASA TODERAS SRL CUI: 44608000 | furnizare | 35261000-1 | 13.10.2023 | 1,072 |
| Contract object: furnizare materiale informative pentru scoala gimnaziala iosif vulcan, comuna holod | ||||||
| DA34217692 | COMUNA HOLOD CUI: 5398374 | CASA TODERAS SRL CUI: 44608000 | furnizare | 35261000-1 | 11.10.2023 | 940 |
| Contract object: placute informative | ||||||
| DA33887275 | SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | CASA TODERAS SRL CUI: 44608000 | furnizare | 22462000-6 | 29.08.2023 | 962 |
| Contract object: furnizare materiale de informare si publicitate | ||||||
- 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