| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27544584 | ORAS HOREZU CUI: 2541479 | TEMPOS SERV SRL CUI: 9995561 | servicii | 45500000-2 | 10.03.2021 | 1,600 |
| Contract object: inchiriere prb | ||||||
| DA26953635 | COMUNA STROESTI CUI: 2541525 | TEMPOS SERV SRL CUI: 9995561 | lucrari | 45310000-3 | 03.12.2020 | 2,645 |
| Contract object: lucrari instalatii electrice sediu primaria stroesti | ||||||
| DA25447231 | COMUNA MALDARESTI CUI: 2541541 | TEMPOS SERV SRL CUI: 9995561 | lucrari | 45310000-3 | 09.04.2020 | 18,177 |
| Contract object: executie lucrari eliberare amplasament prin montarea a 120 ml conductor si 2 stalpi in comuna maldar | ||||||
| DA24435996 | ORAS HOREZU CUI: 2541479 | TEMPOS SERV SRL CUI: 9995561 | servicii | 45500000-2 | 20.11.2019 | 4,000 |
| Contract object: inchiriere prb | ||||||
| DA23080676 | ORAS HOREZU CUI: 2541479 | TEMPOS SERV SRL CUI: 9995561 | servicii | 45500000-2 | 24.05.2019 | 2,400 |
| Contract object: inchiriere prb | ||||||
| DA22774842 | ORAS HOREZU CUI: 2541479 | TEMPOS SERV SRL CUI: 9995561 | servicii | 45500000-2 | 09.04.2019 | 2,400 |
| Contract object: inchiriere prb | ||||||
| DA22118336 | COMUNA MATEESTI CUI: 2541347 | TEMPOS SERV SRL CUI: 9995561 | servicii | 45500000-2 | 19.12.2018 | 500 |
| Contract object: inchiriere nacela | ||||||
| DA21915555 | COMUNA CAINENI CUI: 2541681 | TEMPOS SERV SRL CUI: 9995561 | servicii | 45500000-2 | 04.12.2018 | 12,800 |
| Contract object: inchiriere prb pentru montare-demontare iluminat festiv | ||||||
| DA21811748 | ORAS HOREZU CUI: 2541479 | TEMPOS SERV SRL CUI: 9995561 | furnizare | 45500000-2 | 22.11.2018 | 2,400 |
| Contract object: inchiriere prb | ||||||
| DA21621393 | COMUNA BUJORENI CUI: 2541010 | TEMPOS SERV SRL CUI: 9995561 | lucrari | 45310000-3 | 01.11.2018 | 22,225 |
| Contract object: alimentare cu energie electrica pentru 7 statii de pompe pentru refulare la instalatia de canalizare | ||||||
| DA21274811 | ORAS HOREZU CUI: 2541479 | TEMPOS SERV SRL CUI: 9995561 | servicii | 45500000-2 | 24.09.2018 | 800 |
| Contract object: inchiriere prb | ||||||
| DA21053155 | ORAS HOREZU CUI: 2541479 | TEMPOS SERV SRL CUI: 9995561 | servicii | 45500000-2 | 23.08.2018 | 100 |
| Contract object: inchiriere prb | ||||||
| DA20899377 | ORAS HOREZU CUI: 2541479 | TEMPOS SERV SRL CUI: 9995561 | furnizare | 45500000-2 | 27.07.2018 | 1,600 |
| Contract object: inchiriere prb | ||||||
| DA20756347 | ORAS HOREZU CUI: 2541479 | TEMPOS SERV SRL CUI: 9995561 | servicii | 45500000-2 | 04.07.2018 | 800 |
| Contract object: inchiriere prb | ||||||
| DA20713785 | ORAS HOREZU CUI: 2541479 | TEMPOS SERV SRL CUI: 9995561 | lucrari | 45310000-3 | 27.06.2018 | 13,667 |
| Contract object: plantare 3 stalpi de beton in fundatie turnata si reamplasare torsadat existent, pe strada t. vladim | ||||||
- 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