| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40739282 | MUNICIPIUL DEVA CUI: 4374393 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 15981100-9 | 01.07.2026 | 375 |
| Contract object: furnizare apa plata | ||||||
| DA38098769 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 15981100-9 | 13.05.2025 | 2,172 |
| Contract object: apa plata bucovina 0.5 sgr | ||||||
| DA37879589 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 15981100-9 | 10.04.2025 | 2,172 |
| Contract object: apa plata bucovina 0.5 sgr - 1392 sticle (1 palet) | ||||||
| DA37632652 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 15981100-9 | 10.03.2025 | 2,172 |
| Contract object: apa plata bucovina 0.5 sgr | ||||||
| DA34694649 | MUNICIPIUL BRAD CUI: 4374962 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 15931100-4 | 13.12.2023 | 978 |
| Contract object: vin spumant | ||||||
| DA34689662 | MUNICIPIUL BRAD CUI: 4374962 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 15842300-5 | 13.12.2023 | 28,632 |
| Contract object: punga cadou sarbatori fericite 2023 | ||||||
| DA34156835 | MUNICIPIUL BRAD CUI: 4374962 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 39514100-9 | 03.10.2023 | 901 |
| Contract object: prosop elfi 100 m, hartie igienica elfi family 3 strat | ||||||
| DA33712963 | MUNICIPIUL BRAD CUI: 4374962 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 44410000-7 | 25.07.2023 | 1,196 |
| Contract object: materiale consumabile si de igiena | ||||||
| DA33296067 | MUNICIPIUL BRAD CUI: 4374962 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 39514100-9 | 19.05.2023 | 901 |
| Contract object: materiale consumabile si de igiena | ||||||
| DA32842469 | MUNICIPIUL BRAD CUI: 4374962 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 33761000-2 | 23.03.2023 | 310 |
| Contract object: materiale curatenie | ||||||
| DA32737130 | MUNICIPIUL BRAD CUI: 4374962 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 39800000-0 | 08.03.2023 | 801 |
| Contract object: materiale consumabile | ||||||
| DA32394971 | MUNICIPIUL BRAD CUI: 4374962 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 33760000-5 | 17.01.2023 | 1,172 |
| Contract object: produse de igiena | ||||||
| DA32308694 | MUNICIPIUL BRAD CUI: 4374962 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 15930000-6 | 28.12.2022 | 464 |
| Contract object: vin spumant | ||||||
| DA32184276 | MUNICIPIUL BRAD CUI: 4374962 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 15842300-5 | 15.12.2022 | 19,358 |
| Contract object: punga cadou sarbatori fericite 2022 | ||||||
| DA32186088 | COMUNA BRETEA ROMANA CUI: 4521443 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 15842300-5 | 15.12.2022 | 22,906 |
| Contract object: achizitie pachete | ||||||
| DA32049939 | JUDETUL HUNEDOARA CUI: 4374474 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 15842300-5 | 05.12.2022 | 4,956 |
| Contract object: pachete pom craciun | ||||||
| DA31725619 | MUNICIPIUL BRAD CUI: 4374962 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 33761000-2 | 31.10.2022 | 806 |
| Contract object: materiale de igiena | ||||||
| DA30603856 | MUNICIPIUL BRAD CUI: 4374962 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 33761000-2 | 16.05.2022 | 213 |
| Contract object: hartie igienica, prosop elfi 100 m | ||||||
| DA30603996 | MUNICIPIUL BRAD CUI: 4374962 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 39514100-9 | 16.05.2022 | 930 |
| Contract object: materiale curatenie | ||||||
| DA29900332 | MUNICIPIUL BRAD CUI: 4374962 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 33760000-5 | 08.02.2022 | 467 |
| Contract object: produse | ||||||
| DA29905311 | MUNICIPIUL BRAD CUI: 4374962 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 33761000-2 | 08.02.2022 | 474 |
| Contract object: produse | ||||||
| DA29694272 | MUNICIPIUL BRAD CUI: 4374962 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 33140000-3 | 29.12.2021 | 227 |
| Contract object: produse | ||||||
| DA29693778 | MUNICIPIUL BRAD CUI: 4374962 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 39514100-9 | 29.12.2021 | 234 |
| Contract object: produse | ||||||
| DA29613831 | COMUNA BRETEA ROMANA CUI: 4521443 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 15842300-5 | 17.12.2021 | 6,382 |
| Contract object: produse protocol colindatori | ||||||
| DA29560506 | COMUNA BRETEA ROMANA CUI: 4521443 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | furnizare | 15842300-5 | 14.12.2021 | 20,903 |
| Contract object: produse colindatori, elevi si prescolari din comuna | ||||||
- 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