| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36782507 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | STIL MOB SRL CUI: 11119814 | furnizare | 39160000-1 | 24.10.2024 | 4,750 |
| Contract object: pachet mobilier pentru scoala | ||||||
| DA35350585 | ORASUL NEHOIU CUI: 4055807 | STIL MOB SRL CUI: 11119814 | furnizare | 39122100-4 | 26.03.2024 | 4,860 |
| Contract object: achizitie dulapuri depozitare materiale didactice | ||||||
| DA32154726 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | STIL MOB SRL CUI: 11119814 | furnizare | 39151300-8 | 13.12.2022 | 3,911 |
| Contract object: pachet mobilier | ||||||
| DA30988602 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | STIL MOB SRL CUI: 11119814 | furnizare | 39160000-1 | 11.07.2022 | 6,240 |
| Contract object: pachet mobilier pentru scoala | ||||||
| DA29621644 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | STIL MOB SRL CUI: 11119814 | furnizare | 39151300-8 | 20.12.2021 | 12,493 |
| Contract object: pachet mobilier | ||||||
| DA27610856 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | STIL MOB SRL CUI: 11119814 | furnizare | 39161000-8 | 19.03.2021 | 3,910 |
| Contract object: pachet mobilier pentru gradinite | ||||||
| DA27601232 | ORASUL PATARLAGELE CUI: 4055866 | STIL MOB SRL CUI: 11119814 | furnizare | 39100000-3 | 19.03.2021 | 14,060 |
| Contract object: mobilier pentru modernizarea muzeului patarlagele, oras patarlagele, jud. buzau | ||||||
| DA27140152 | ORASUL PATARLAGELE CUI: 4055866 | STIL MOB SRL CUI: 11119814 | furnizare | 39130000-2 | 21.12.2020 | 3,340 |
| Contract object: mobilier birotica pentru compartimentele din cadrul primariei orasului patarlagele | ||||||
| DA27036928 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | STIL MOB SRL CUI: 11119814 | furnizare | 39160000-1 | 11.12.2020 | 27,530 |
| Contract object: pachet mobilier scolar | ||||||
| DA26414306 | COMUNA GURA TEGHII CUI: 2810909 | STIL MOB SRL CUI: 11119814 | furnizare | 39100000-3 | 23.09.2020 | 7,614 |
| Contract object: masa evenimente | ||||||
| DA26328754 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | STIL MOB SRL CUI: 11119814 | furnizare | 39161000-8 | 14.09.2020 | 1,892 |
| Contract object: pachet mobilier pentru gradinite | ||||||
| DA26271995 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | STIL MOB SRL CUI: 11119814 | furnizare | 39161000-8 | 07.09.2020 | 16,305 |
| Contract object: pachet mobilier pentru gradinite | ||||||
| DA24734501 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | STIL MOB SRL CUI: 11119814 | furnizare | 39161000-8 | 18.12.2019 | 1,990 |
| Contract object: pachet mobilier pentru gradinite | ||||||
| DA24733856 | ORASUL PATARLAGELE CUI: 4055866 | STIL MOB SRL CUI: 11119814 | furnizare | 39130000-2 | 16.12.2019 | 3,390 |
| Contract object: mobilier pentru compartimentele primariei orasului patarlagele | ||||||
| DA24689882 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | STIL MOB SRL CUI: 11119814 | furnizare | 39160000-1 | 13.12.2019 | 5,970 |
| Contract object: pachet mobilier pentru liceu | ||||||
| DA23754465 | ORASUL PATARLAGELE CUI: 4055866 | STIL MOB SRL CUI: 11119814 | furnizare | 39161000-8 | 02.09.2019 | 23,916 |
| Contract object: pachet mobilier pentru dotare gradinita cu program prelungit patarlagele | ||||||
| DA23369003 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | STIL MOB SRL CUI: 11119814 | furnizare | 39155000-3 | 25.06.2019 | 13,160 |
| Contract object: mobilier biblioteca | ||||||
| DA22590047 | ORASUL NEHOIU CUI: 4055807 | STIL MOB SRL CUI: 11119814 | furnizare | 39130000-2 | 13.03.2019 | 7,940 |
| Contract object: pachet mobilier birotica | ||||||
| DA21308696 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | STIL MOB SRL CUI: 11119814 | furnizare | 39161000-8 | 26.09.2018 | 10,760 |
| Contract object: pachet mobilier gradinita | ||||||
- 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