| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33502756 | COMUNA JIJILA CUI: 4508690 | TALNES IMPEX SRL CUI: 9553721 | furnizare | 44300000-3 | 21.06.2023 | 971 |
| Contract object: pachet cabluri din otel aparate fitness - comuna jijila - beneficiar baza sportiva | ||||||
| DA32657821 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | TALNES IMPEX SRL CUI: 9553721 | furnizare | 44321000-6 | 27.02.2023 | 717 |
| Contract object: pachet cabluri din otel aparate fitness | ||||||
| DA31923253 | UNITATEA MILITARA NR01983 CUI: 4353080 | TALNES IMPEX SRL CUI: 9553721 | furnizare | 44321000-6 | 18.11.2022 | 279 |
| Contract object: achiziti cablu aparate fitness | ||||||
| DA30255952 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE ALUNU CUI: 38553555 | TALNES IMPEX SRL CUI: 9553721 | furnizare | 44321000-6 | 29.03.2022 | 924 |
| Contract object: cablu din otel inoxidabil | ||||||
| DA27029285 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | TALNES IMPEX SRL CUI: 9553721 | furnizare | 44321000-6 | 11.12.2020 | 707 |
| Contract object: cablu otel | ||||||
| DA26252734 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | TALNES IMPEX SRL CUI: 9553721 | furnizare | 18444000-3 | 03.09.2020 | 671 |
| Contract object: panou protectie caserie plexiglas 70 x 120cm | ||||||
| DA26164051 | UM02512 M CONSTANTA CUI: 4301294 | TALNES IMPEX SRL CUI: 9553721 | furnizare | 31340000-1 | 19.08.2020 | 118 |
| Contract object: cablu greutati 5,2 | ||||||
| DA26063759 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TALNES IMPEX SRL CUI: 9553721 | furnizare | 31330000-8 | 03.08.2020 | 291 |
| Contract object: cablu greutati - negru 5.2mm | ||||||
| DA21201288 | PENITENCIARUL GHERLA CUI: 4288292 | TALNES IMPEX SRL CUI: 9553721 | furnizare | 37440000-4 | 13.09.2018 | 42,936 |
| Contract object: aparat multifunctional | ||||||
| DA20661967 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | TALNES IMPEX SRL CUI: 9553721 | servicii | 50800000-3 | 22.06.2018 | 1,045 |
| Contract object: servicii de reparare a aparatului vision fitness t9800 hrt | ||||||
- 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