| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40951660 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39717200-3 | 06.08.2026 | 2,645 |
| Contract object: aparat de aer conditionat heinner hac-hs12kitwifi | ||||||
| DA40645714 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 37414200-5 | 17.06.2026 | 1,198 |
| Contract object: lada frigorifica heinner hcf hm371ce++ | ||||||
| DA40645751 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39713200-5 | 17.06.2026 | 1,851 |
| Contract object: masina de spalat lg f2wr508s0w | ||||||
| DA40542628 | MUNICIPIUL SALONTA CUI: 4593423 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39715210-2 | 03.06.2026 | 19,835 |
| Contract object: centrala terminca pe gaz ariston clas one 24kw | ||||||
| DA37161757 | FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 37451700-1 | 11.12.2024 | 7,563 |
| Contract object: minge gala-bn-5042s | ||||||
| DA37032668 | MUNICIPIUL SALONTA CUI: 4593423 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39715240-1 | 27.11.2024 | 966 |
| Contract object: convector heinner hcvh-y2000tbk | ||||||
| DA36829678 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39711130-9 | 31.10.2024 | 1,134 |
| Contract object: frigider racitor samus sr296e | ||||||
| DA36829598 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39713430-6 | 31.10.2024 | 924 |
| Contract object: aspirator heinner hvc-v800bk | ||||||
| DA35480805 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39711362-4 | 10.04.2024 | 251 |
| Contract object: cuptor microunde heinner hmw20mwh | ||||||
| DA34040020 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 37451700-1 | 19.09.2023 | 1,240 |
| Contract object: minge gala fotbal-tenis bn 5042s | ||||||
| DA33953461 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39713430-6 | 07.09.2023 | 328 |
| Contract object: aspiratoare | ||||||
| DA33685532 | MUNICIPIUL SALONTA CUI: 4593423 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39711130-9 | 19.07.2023 | 629 |
| Contract object: frigider heinner hf v89f+ | ||||||
| DA33685495 | MUNICIPIUL SALONTA CUI: 4593423 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39711120-6 | 19.07.2023 | 1,092 |
| Contract object: lada frigorifica albatros la228 | ||||||
| DA30688299 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39711110-3 | 25.05.2022 | 671 |
| Contract object: frigidere cu congelator | ||||||
| DA29374158 | COMUNA MADARAS CUI: 5398366 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39713200-5 | 25.11.2021 | 1,000 |
| Contract object: masina de spalat rufe arctic apl71025xlwo | ||||||
| DA29374227 | COMUNA MADARAS CUI: 5398366 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39711320-8 | 25.11.2021 | 167 |
| Contract object: fierbator apa philips hd9351 / 91 | ||||||
| DA29311597 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39711130-9 | 18.11.2021 | 3,210 |
| Contract object: racitor , aspirator | ||||||
| DA28160021 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39711130-9 | 09.06.2021 | 1,353 |
| Contract object: frigider racitor samus | ||||||
| DA28159778 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39711130-9 | 09.06.2021 | 1,353 |
| Contract object: frigider racitor samus | ||||||
| DA28065749 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39711130-9 | 26.05.2021 | 3,000 |
| Contract object: frigider racitor samus | ||||||
| DA27126980 | MUNICIPIUL SALONTA CUI: 4593423 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39721100-3 | 18.12.2020 | 605 |
| Contract object: aragaz samus | ||||||
| DA27127091 | MUNICIPIUL SALONTA CUI: 4593423 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39711110-3 | 18.12.2020 | 916 |
| Contract object: frigider arctic | ||||||
- 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