| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297966 | ORASUL TALMACIU CUI: 4270732 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 30.09.2026 | 26,455 |
| Contract object: materiale imobil colonia talmaciu (biserica) | ||||||
| DA41293336 | COMUNA BOITA CUI: 16343285 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 29.09.2026 | 1,177 |
| Contract object: materiale | ||||||
| DA41292174 | ORASUL TALMACIU CUI: 4270732 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 29.09.2026 | 1,411 |
| Contract object: materiale conf ref 13722/29.09.2026 gagu marcel | ||||||
| DA41292196 | ORASUL TALMACIU CUI: 4270732 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 29.09.2026 | 431 |
| Contract object: materiale conform referat 13722/29.09.2026 | ||||||
| DA41247624 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 23.09.2026 | 902 |
| Contract object: materiale | ||||||
| DA41208909 | LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | BASARAB SRL CUI: 816573 | servicii | 44100000-1 | 17.09.2026 | 1,546 |
| Contract object: materiale | ||||||
| DA41071585 | COMUNA TURNU ROSU CUI: 4603519 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 28.08.2026 | 952 |
| Contract object: materiale gospodarire comunala | ||||||
| DA41070602 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 28.08.2026 | 180 |
| Contract object: materiale | ||||||
| DA41063491 | COMUNA BOITA CUI: 16343285 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 27.08.2026 | 5,694 |
| Contract object: materiale | ||||||
| DA41063508 | COMUNA BOITA CUI: 16343285 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 27.08.2026 | 497 |
| Contract object: materiale | ||||||
| DA41051176 | COMUNA RACOVITA CUI: 4241150 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 26.08.2026 | 1,351 |
| Contract object: materiale | ||||||
| DA41038353 | ORASUL TALMACIU CUI: 4270732 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 24.08.2026 | 357 |
| Contract object: materiale | ||||||
| DA41038372 | ORASUL TALMACIU CUI: 4270732 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 24.08.2026 | 704 |
| Contract object: materiale | ||||||
| DA41038424 | ORASUL TALMACIU CUI: 4270732 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 24.08.2026 | 1,345 |
| Contract object: materiale | ||||||
| DA40915782 | ORASUL TALMACIU CUI: 4270732 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 30.07.2026 | 986 |
| Contract object: materiale conf referta 10709din 30.07.2026 | ||||||
| DA40915770 | ORASUL TALMACIU CUI: 4270732 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 30.07.2026 | 1,363 |
| Contract object: materiale conform referta 10709/30.07.2026 | ||||||
| DA40915671 | COMUNA BOITA CUI: 16343285 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 30.07.2026 | 1,488 |
| Contract object: materiale | ||||||
| DA40915688 | COMUNA BOITA CUI: 16343285 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 30.07.2026 | 468 |
| Contract object: materiale | ||||||
| DA40797277 | COMUNA SADU CUI: 4241222 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 09.07.2026 | 260 |
| Contract object: furnizare materiale | ||||||
| DA40733889 | COMUNA TURNU ROSU CUI: 4603519 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 30.06.2026 | 74 |
| Contract object: materiale gospodarire comunala | ||||||
| DA40730184 | COMUNA BOITA CUI: 16343285 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 30.06.2026 | 190 |
| Contract object: materiale | ||||||
| DA40730213 | COMUNA BOITA CUI: 16343285 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 30.06.2026 | 262 |
| Contract object: materiale | ||||||
| DA40724111 | ORASUL TALMACIU CUI: 4270732 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 29.06.2026 | 2,032 |
| Contract object: materiale conf ref 9098/29.06.2026 | ||||||
| DA40724133 | ORASUL TALMACIU CUI: 4270732 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 29.06.2026 | 13 |
| Contract object: materiale conf ref 9098/29.06.2026 | ||||||
| DA40515773 | LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | BASARAB SRL CUI: 816573 | servicii | 44100000-1 | 29.05.2026 | 2,740 |
| Contract object: materiale | ||||||
- 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