| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39298277 | SCOALA GIMNAZIALA CAROL I CUI: 28623939 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37461100-8 | 17.11.2025 | 1,498 |
| Contract object: masa air hockey ice lagoon 7ft | ||||||
| DA35947600 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | INCO SOLUTIONS SRL CUI: 49315311 | furnizare | 37461100-8 | 13.06.2024 | 6,500 |
| Contract object: masa air-hockey personalizata | ||||||
| DA35751621 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37461100-8 | 20.05.2024 | 1,705 |
| Contract object: pachet air hockey blue line 7 ft + accesorii | ||||||
| DA32186370 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37461100-8 | 14.12.2022 | 3,489 |
| Contract object: air hockey table blue line 7ft/set complet cabinet pro`s choice si tinta /masa fotbal futbolix | ||||||
| DA29015931 | AEROCLUBUL ROMANIEI CUI: 4266944 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37461100-8 | 14.10.2021 | 1,555 |
| Contract object: air hockey table blue line 7ft | ||||||
| DA28379257 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37461100-8 | 14.07.2021 | 2,092 |
| Contract object: pachet masa air hockey + darts | ||||||
| DA22616363 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | T D N SRL CUI: 15294044 | furnizare | 37461100-8 | 18.03.2019 | 1,950 |
| Contract object: dulap oficiu +masca chiuveta | ||||||
- 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