| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37052915 | COMUNA DEVESELU CUI: 4491350 | TIAMI IMPEX SRL CUI: 6192290 | furnizare | 34330000-9 | 29.11.2024 | 403 |
| Contract object: role usa microbuz scolar | ||||||
| DA36678764 | COMUNA RUSANESTI CUI: 5139809 | TIAMI IMPEX SRL CUI: 6192290 | servicii | 45421000-4 | 09.10.2024 | 4,874 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA30335863 | COMUNA ROTUNDA CUI: 4550058 | TIAMI IMPEX SRL CUI: 6192290 | lucrari | 45421150-0 | 06.04.2022 | 29,412 |
| Contract object: lucrari de instalare de tamplarie nemetalica | ||||||
| DA29162308 | COMUNA ROTUNDA CUI: 4550058 | TIAMI IMPEX SRL CUI: 6192290 | lucrari | 45421150-0 | 02.11.2021 | 10,000 |
| Contract object: pachet tamplarie pvc | ||||||
| DA27020907 | COMUNA DOBROSLOVENI CUI: 4395035 | TIAMI IMPEX SRL CUI: 6192290 | furnizare | 45421150-0 | 09.12.2020 | 3,500 |
| Contract object: pachet tamplarie pvc | ||||||
| DA26521282 | COMUNA ROTUNDA CUI: 4550058 | TIAMI IMPEX SRL CUI: 6192290 | lucrari | 44423000-1 | 07.10.2020 | 2,000 |
| Contract object: paravane protectie | ||||||
| DA26086841 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TIAMI IMPEX SRL CUI: 6192290 | furnizare | 44423000-1 | 05.08.2020 | 126 |
| Contract object: tavita portbagaj-pt ati -nr 12286-09.07.2020 | ||||||
| DA26081752 | COMUNA FARCASELE CUI: 4491334 | TIAMI IMPEX SRL CUI: 6192290 | furnizare | 45421150-0 | 04.08.2020 | 4,790 |
| Contract object: pachet tamplarie pvc | ||||||
| DA25090053 | COMUNA DOBROSLOVENI CUI: 4395035 | TIAMI IMPEX SRL CUI: 6192290 | furnizare | 44423000-1 | 20.02.2020 | 1,119 |
| Contract object: piese auto/consumabile | ||||||
| DA24745986 | COMUNA DRAGHICENI CUI: 4491261 | TIAMI IMPEX SRL CUI: 6192290 | servicii | 44423000-1 | 18.12.2019 | 702 |
| Contract object: husa scaun+incuietoare usa+broasca usa culisanta microbuz scolar fiat ducato | ||||||
| DA24678748 | SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 | TIAMI IMPEX SRL CUI: 6192290 | furnizare | 31431000-6 | 11.12.2019 | 790 |
| Contract object: acumulator caranda maxima 100ah | ||||||
| DA24578454 | LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | TIAMI IMPEX SRL CUI: 6192290 | servicii | 31431000-6 | 04.12.2019 | 664 |
| Contract object: acumulatorcu placi de plumb | ||||||
| DA24392737 | COMUNA REDEA CUI: 4286550 | TIAMI IMPEX SRL CUI: 6192290 | furnizare | 34913000-0 | 15.11.2019 | 4,683 |
| Contract object: pachet piese auto | ||||||
| DA24376941 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | TIAMI IMPEX SRL CUI: 6192290 | furnizare | 45421150-0 | 14.11.2019 | 6,303 |
| Contract object: usa pvc portar | ||||||
| DA23895568 | COMUNA DRAGHICENI CUI: 4491261 | TIAMI IMPEX SRL CUI: 6192290 | furnizare | 31431000-6 | 20.09.2019 | 332 |
| Contract object: acumulator varta 74 ah | ||||||
| DA23895959 | COMUNA DRAGHICENI CUI: 4491261 | TIAMI IMPEX SRL CUI: 6192290 | furnizare | 34913000-0 | 20.09.2019 | 520 |
| Contract object: pachet piese auto | ||||||
| DA23668066 | COMUNA DOBROSLOVENI CUI: 4395035 | TIAMI IMPEX SRL CUI: 6192290 | servicii | 45421150-0 | 13.08.2019 | 3,067 |
| Contract object: tamplarie pvc colorata cu arcada | ||||||
| DA23410784 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TIAMI IMPEX SRL CUI: 6192290 | furnizare | 31431000-6 | 02.07.2019 | 227 |
| Contract object: acumulator caranda 65ah | ||||||
| DA23309105 | COMUNA DOBROSLOVENI CUI: 4395035 | TIAMI IMPEX SRL CUI: 6192290 | servicii | 45421000-4 | 18.06.2019 | 1,261 |
| Contract object: usa pvc si reparatii pvc | ||||||
| DA23218609 | COMUNA GRADINILE CUI: 16556488 | TIAMI IMPEX SRL CUI: 6192290 | furnizare | 34913000-0 | 05.06.2019 | 1,518 |
| Contract object: pachet piese auto | ||||||
| DA22941665 | COMUNA GRADINILE CUI: 16556488 | TIAMI IMPEX SRL CUI: 6192290 | furnizare | 34913000-0 | 06.05.2019 | 2,055 |
| Contract object: pachet piese auto logan | ||||||
| DA22901930 | COMUNA DRAGHICENI CUI: 4491261 | TIAMI IMPEX SRL CUI: 6192290 | furnizare | 34913000-0 | 24.04.2019 | 284 |
| Contract object: pachet piese auto | ||||||
| DA22823723 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | TIAMI IMPEX SRL CUI: 6192290 | servicii | 45421150-0 | 15.04.2019 | 1,513 |
| Contract object: pachet tamplarie pvc | ||||||
| DA21473980 | COMUNA DANEASA CUI: 5292496 | TIAMI IMPEX SRL CUI: 6192290 | furnizare | 09211600-7 | 15.10.2018 | 235 |
| Contract object: ulei h46 mobil | ||||||
| DA21316098 | SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 | TIAMI IMPEX SRL CUI: 6192290 | lucrari | 45421000-4 | 27.09.2018 | 2,521 |
| Contract object: termopan | ||||||
- 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