| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1614077 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TAMARA SPORTCOM SRL CUI: 2669762 | 44110000-4 | 17.01.2022 | 151 |
| Contract object: chit auto | |||||
| DAN1421576 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | TAMARA SPORTCOM SRL CUI: 2669762 | 42924700-6 | 17.02.2021 | 21 |
| Contract object: spray pulverizare | |||||
| DAN1402047 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | 44400000-4 | 13.01.2021 | 1,964 |
| Contract object: diverse produse | |||||
| DAN1402025 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | 34913000-0 | 13.01.2021 | 815 |
| Contract object: div. piese schimb | |||||
| DAN1401898 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | 34913000-0 | 13.01.2021 | 1,000 |
| Contract object: acumulatori auto | |||||
| DAN1355875 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | 09211100-2 | 20.10.2020 | 330 |
| Contract object: ulei de motor | |||||
| DAN1355874 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | 34320000-6 | 20.10.2020 | 916 |
| Contract object: piese de schimb | |||||
| DAN1355871 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | 44400000-4 | 20.10.2020 | 286 |
| Contract object: diverse produse | |||||
| DAN1304623 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | 44400000-4 | 02.07.2020 | 929 |
| Contract object: diverse produse auto | |||||
| DAN1125803 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | 44423000-1 | 09.07.2019 | 295 |
| Contract object: diverse articole | |||||
| DAN1125798 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | 09211100-2 | 09.07.2019 | 84 |
| Contract object: ulei de motor | |||||
| DAN1125793 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | 34320000-6 | 09.07.2019 | 242 |
| Contract object: piese de schimb | |||||
| DAN1125790 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | 31431000-6 | 09.07.2019 | 639 |
| Contract object: acumulatori | |||||
| DAN1096200 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | 34320000-6 | 18.04.2019 | 1,117 |
| Contract object: piese de schimb | |||||
| DAN1055705 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | 34320000-6 | 10.01.2019 | 3,538 |
| Contract object: piese auto | |||||
| DAN1055468 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | 34351100-3 | 10.01.2019 | 1,025 |
| Contract object: anvelope auto | |||||
| DAN1055452 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | 31431000-6 | 10.01.2019 | 1,601 |
| Contract object: acumulatori auto | |||||
| DAN1055445 | COMUNA CERTEJU DE SUS CUI: 4374083 | TAMARA SPORTCOM SRL CUI: 2669762 | 09211100-2 | 10.01.2019 | 366 |
| Contract object: uleiuri auto | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards