| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39130140 | COMUNA TULUCESTI CUI: 3553307 | VALHOR-2000 COMIMPEX SRL CUI: 6982923 | furnizare | 34223300-9 | 23.10.2025 | 23,750 |
| Contract object: achizitie remorca transport (trailer) - proiect vnei (id: romd00689) | ||||||
| DA38724286 | COMUNA TULUCESTI CUI: 3553307 | VALHOR-2000 COMIMPEX SRL CUI: 6982923 | furnizare | 31121200-2 | 21.08.2025 | 68,912 |
| Contract object: generator trifazic 96 kva - proiect vnei romd00689 | ||||||
| DA34218063 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | VALHOR-2000 COMIMPEX SRL CUI: 6982923 | furnizare | 44115900-8 | 13.10.2023 | 46,080 |
| Contract object: sistem de protectie solara de interior | ||||||
| DA29311606 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | VALHOR-2000 COMIMPEX SRL CUI: 6982923 | servicii | 98342000-2 | 19.11.2021 | 38,852 |
| Contract object: pachet servicii privind mediul de lucru | ||||||
| DA27118178 | COMUNA TULUCESTI CUI: 3553307 | VALHOR-2000 COMIMPEX SRL CUI: 6982923 | furnizare | 31121200-2 | 18.12.2020 | 13,388 |
| Contract object: generator curent | ||||||
| DA26775623 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VALHOR-2000 COMIMPEX SRL CUI: 6982923 | furnizare | 42000000-6 | 12.11.2020 | 592 |
| Contract object: polizor unghiular bosch 230 putere 1800-200w | ||||||
| DA25810326 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VALHOR-2000 COMIMPEX SRL CUI: 6982923 | furnizare | 34312200-9 | 19.06.2020 | 600 |
| Contract object: bujie bpr6es | ||||||
| DA24700326 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | VALHOR-2000 COMIMPEX SRL CUI: 6982923 | furnizare | 18530000-3 | 13.12.2019 | 18,345 |
| Contract object: pachete de craciun | ||||||
| DA24562891 | COMUNA TULUCESTI CUI: 3553307 | VALHOR-2000 COMIMPEX SRL CUI: 6982923 | furnizare | 31527210-1 | 04.12.2019 | 418 |
| Contract object: lanterna led cu acumulatori | ||||||
| DA23750885 | COMUNA TULUCESTI CUI: 3553307 | VALHOR-2000 COMIMPEX SRL CUI: 6982923 | furnizare | 22810000-1 | 29.08.2019 | 150 |
| Contract object: registru | ||||||
| DA23488953 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VALHOR-2000 COMIMPEX SRL CUI: 6982923 | furnizare | 42122220-8 | 15.07.2019 | 2,125 |
| Contract object: motopompa ape uzate 3 toll | ||||||
| DA23488985 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VALHOR-2000 COMIMPEX SRL CUI: 6982923 | furnizare | 44165000-4 | 15.07.2019 | 304 |
| Contract object: furtun absortie 76 mm | ||||||
| DA22960259 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VALHOR-2000 COMIMPEX SRL CUI: 6982923 | furnizare | 31681410-0 | 09.05.2019 | 1,213 |
| Contract object: pachet materiale electrice | ||||||
| DA22704759 | COMUNA TULUCESTI CUI: 3553307 | VALHOR-2000 COMIMPEX SRL CUI: 6982923 | furnizare | 22800000-8 | 29.03.2019 | 220 |
| Contract object: condica prezenta | ||||||
| DA22354970 | COMUNA TULUCESTI CUI: 3553307 | VALHOR-2000 COMIMPEX SRL CUI: 6982923 | furnizare | 22800000-8 | 07.02.2019 | 1,635 |
| Contract object: pachet produse primarie | ||||||
| DA22312877 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VALHOR-2000 COMIMPEX SRL CUI: 6982923 | furnizare | 44540000-7 | 01.02.2019 | 156 |
| Contract object: lant drujba | ||||||
| DA21914909 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | VALHOR-2000 COMIMPEX SRL CUI: 6982923 | furnizare | 18530000-3 | 03.12.2018 | 18,341 |
| Contract object: pachete de craciun | ||||||
| DA21464133 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VALHOR-2000 COMIMPEX SRL CUI: 6982923 | furnizare | 16810000-6 | 16.10.2018 | 2,210 |
| Contract object: pachet intretinere / service motocultor bcs740 | ||||||
- 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