| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24990767 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39525000-8 | 06.02.2020 | 11,135 |
| Contract object: draperie cabina vot | ||||||
| DA24604030 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39220000-0 | 10.12.2019 | 470 |
| Contract object: articole menas si uz casnic | ||||||
| DA24604128 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39525000-8 | 10.12.2019 | 230 |
| Contract object: pachet articole confectionate | ||||||
| DA24290863 | GRADINITA CU PROGRAM PRELUNGIT NR4 CARANSEBES CUI: 28945543 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39512000-4 | 05.11.2019 | 1,513 |
| Contract object: conform descrierii de mai sus | ||||||
| DA24290360 | GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39512000-4 | 05.11.2019 | 8,955 |
| Contract object: pilote si lenjeri de pat | ||||||
| DA24242962 | GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39512000-4 | 30.10.2019 | 9,353 |
| Contract object: pilote si lenjeri de pat | ||||||
| DA23913702 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39220000-0 | 20.09.2019 | 15 |
| Contract object: strecuratoare | ||||||
| DA23913749 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39220000-0 | 20.09.2019 | 28 |
| Contract object: strecuratoare | ||||||
| DA23913812 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39220000-0 | 20.09.2019 | 150 |
| Contract object: tigaie | ||||||
| DA23913843 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39220000-0 | 20.09.2019 | 30 |
| Contract object: paleta silicon | ||||||
| DA23913876 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39220000-0 | 20.09.2019 | 11 |
| Contract object: ibric | ||||||
| DA23913907 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39220000-0 | 20.09.2019 | 30 |
| Contract object: ciocan snitel | ||||||
| DA23913929 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39220000-0 | 20.09.2019 | 44 |
| Contract object: razatoare inox | ||||||
| DA23913960 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39220000-0 | 20.09.2019 | 55 |
| Contract object: tigaie clatite | ||||||
| DA23913984 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39220000-0 | 20.09.2019 | 88 |
| Contract object: cratita tuci | ||||||
| DA23914243 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39220000-0 | 20.09.2019 | 128 |
| Contract object: set cutite | ||||||
| DA23914008 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39220000-0 | 20.09.2019 | 91 |
| Contract object: cratita inox | ||||||
| DA23914115 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39220000-0 | 20.09.2019 | 39 |
| Contract object: ceainic | ||||||
| DA23914140 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39220000-0 | 20.09.2019 | 6 |
| Contract object: polonic email | ||||||
| DA23914157 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39220000-0 | 20.09.2019 | 17 |
| Contract object: lingurita inox | ||||||
| DA23914182 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39220000-0 | 20.09.2019 | 32 |
| Contract object: cratita email 8l | ||||||
| DA23914207 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39220000-0 | 20.09.2019 | 39 |
| Contract object: oala email 8l | ||||||
| DA23846170 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 19200000-8 | 13.09.2019 | 1,094 |
| Contract object: materiale textile | ||||||
| DA23846133 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 19000000-6 | 13.09.2019 | 1,176 |
| Contract object: musama | ||||||
| DA23047154 | COMUNA LAPUSNICEL CUI: 3227440 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 39520000-3 | 20.05.2019 | 9,061 |
| Contract object: articole confectionate - draperii si accesorii - camin cultural pirvova | ||||||
- 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