| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33656551 | UM 01562 CUI: 15097921 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 37461300-0 | 14.07.2023 | 714 |
| Contract object: tac pentru biliard | ||||||
| DA30942673 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37461300-0 | 04.07.2022 | 1,110 |
| Contract object: tacuri biliard si palete de tenis de masa | ||||||
| DA29240956 | UNITATEA MILITARA 0461 CUI: 4204224 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37461300-0 | 16.11.2021 | 303 |
| Contract object: furnizare tac biliard | ||||||
| DA28189015 | ORASUL COMANESTI CUI: 4353269 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37461300-0 | 16.06.2021 | 1,244 |
| Contract object: palete de tenis de masa, tacuri si accesorii | ||||||
| DA25946582 | UNITATEA MILITARA 01751 CUI: 4443337 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37461300-0 | 13.07.2020 | 111 |
| Contract object: tac pentru biliard ramin 140 cm | ||||||
| DA22846811 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37461300-0 | 19.04.2019 | 424 |
| Contract object: tac biliard orlando, lampa lorena, tac prelungitor, prelungitor tac, ascutitoare varf, perie biliard | ||||||
| DA22848171 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37461300-0 | 17.04.2019 | 206 |
| Contract object: achizitie tac pentru biliard orlando | ||||||
| DA21918741 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37461300-0 | 03.12.2018 | 94 |
| Contract object: tac biliard | ||||||
| DA21832442 | UNITATEA MILITARA 01969 CUI: 4349047 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37461300-0 | 23.11.2018 | 504 |
| Contract object: tac oxyear 80 | ||||||
- 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