| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30252143 | MUNICIPIUL ORADEA CUI: 4230487 | TRAMECO SA CUI: 71559 | furnizare | 34221000-2 | 29.03.2022 | 133,875 |
| Contract object: inchiriere 17 bucati containere modulare necesare pentru centrul de vaccinare municipiul oradea | ||||||
| DA29772811 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | TRAMECO SA CUI: 71559 | servicii | 70220000-9 | 17.01.2022 | 88,060 |
| Contract object: inchiriere containere | ||||||
| DA28730005 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | TRAMECO SA CUI: 71559 | servicii | 70220000-9 | 10.09.2021 | 127,330 |
| Contract object: inchiriere containere modulare pentru vaccinare | ||||||
| DA28560626 | MUNICIPIUL ORADEA CUI: 4230487 | TRAMECO SA CUI: 71559 | furnizare | 34221000-2 | 13.08.2021 | 19,125 |
| Contract object: inchiriere 17 bucati containere modulare | ||||||
| DA27932536 | MUNICIPIUL ORADEA CUI: 4230487 | TRAMECO SA CUI: 71559 | furnizare | 34221000-2 | 11.05.2021 | 114,750 |
| Contract object: servicii de inchiriere 17 bucati containere modulare | ||||||
| DA24356408 | COMUNA BIHARIA CUI: 4820305 | TRAMECO SA CUI: 71559 | lucrari | 45520000-8 | 13.11.2019 | 14,000 |
| Contract object: prestatii cu buldozerul | ||||||
| DA23553963 | COMUNA TILEAGD CUI: 4820321 | TRAMECO SA CUI: 71559 | lucrari | 45111291-4 | 24.07.2019 | 99,331 |
| Contract object: amenajare curte gradinita si amenajare spate scoala | ||||||
| DA23265837 | COMUNA BRATCA CUI: 4738400 | TRAMECO SA CUI: 71559 | lucrari | 45310000-3 | 11.06.2019 | 9,524 |
| Contract object: instalatii de detectie si semnalizare incediu gradinita bratca | ||||||
| DA23011560 | JUDETUL HUNEDOARA CUI: 4374474 | TRAMECO SA CUI: 71559 | furnizare | 34992200-9 | 14.05.2019 | 67,402 |
| Contract object: borne hectometrice (aprovozionare si montare) | ||||||
| DA23011735 | JUDETUL HUNEDOARA CUI: 4374474 | TRAMECO SA CUI: 71559 | furnizare | 34992200-9 | 14.05.2019 | 16,051 |
| Contract object: borne kilometrice (aprovizionare si montare) | ||||||
| DA21958147 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | TRAMECO SA CUI: 71559 | servicii | 45421000-4 | 05.12.2018 | 7,279 |
| Contract object: confectie plasa protectie insecte | ||||||
- 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