| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36871689 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | M & L FURNIRE SRL CUI: 12473770 | furnizare | 39160000-1 | 06.11.2024 | 10,360 |
| Contract object: mobilier administrativ corp b | ||||||
| DA36847712 | SCOALA GIMNAZIALA NR149 CUI: 32576398 | M & L FURNIRE SRL CUI: 12473770 | servicii | 39160000-1 | 04.11.2024 | 200,750 |
| Contract object: set pupitru individual + scaun monobloc elev | ||||||
| DA36699983 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | M & L FURNIRE SRL CUI: 12473770 | furnizare | 39160000-1 | 14.10.2024 | 72,280 |
| Contract object: mobilier scolar | ||||||
| DA36681864 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | M & L FURNIRE SRL CUI: 12473770 | furnizare | 39160000-1 | 10.10.2024 | 139,650 |
| Contract object: mobilier scolar | ||||||
| DA36191935 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 | M & L FURNIRE SRL CUI: 12473770 | furnizare | 39160000-1 | 25.07.2024 | 33,000 |
| Contract object: set pupitru individual + scaun elev | ||||||
| DA36126468 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | M & L FURNIRE SRL CUI: 12473770 | furnizare | 39160000-1 | 12.07.2024 | 176,000 |
| Contract object: set pupitru individual + scaun elev | ||||||
| DA35865173 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | M & L FURNIRE SRL CUI: 12473770 | furnizare | 39160000-1 | 03.06.2024 | 56,400 |
| Contract object: pupitru elev individual 502 | ||||||
| DA35416528 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | M & L FURNIRE SRL CUI: 12473770 | furnizare | 39160000-1 | 04.04.2024 | 24,000 |
| Contract object: scaun elev valentina | ||||||
| DA26199143 | UTILITATI APASERV CORNU SRL CUI: 27854960 | M & L FURNIRE SRL CUI: 12473770 | furnizare | 39143200-8 | 26.08.2020 | 2,773 |
| Contract object: directa | ||||||
| DA26126147 | COMUNA CORNU CUI: 2845680 | M & L FURNIRE SRL CUI: 12473770 | furnizare | 39143200-8 | 12.08.2020 | 10,042 |
| Contract object: mobilier sala de consiliu si birou administrativ | ||||||
| DA25906294 | COMUNA CORNU CUI: 2845680 | M & L FURNIRE SRL CUI: 12473770 | furnizare | 39143210-1 | 03.07.2020 | 16,639 |
| Contract object: mobilier sala consiliu si birou administrativ | ||||||
- 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