| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40676944 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39160000-1 | 22.06.2026 | 21,100 |
| Contract object: mobilier scolar | ||||||
| DA38619421 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39160000-1 | 30.07.2025 | 19,200 |
| Contract object: mobilier scolar | ||||||
| DA38619433 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39160000-1 | 30.07.2025 | 9,500 |
| Contract object: mobilier scolar | ||||||
| DA38619463 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39160000-1 | 30.07.2025 | 10,000 |
| Contract object: mobiler scolar | ||||||
| DA38435842 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39100000-3 | 01.07.2025 | 42,300 |
| Contract object: dulapuri pentru elevi si cuiere | ||||||
| DA38380952 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39143100-7 | 20.06.2025 | 23,625 |
| Contract object: pat pt internatul scolar de 1 persoana | ||||||
| DA37023449 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39120000-9 | 26.11.2024 | 17,500 |
| Contract object: dulap cu 4usi si rafturi cant galben | ||||||
| DA37023388 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39155000-3 | 26.11.2024 | 2,800 |
| Contract object: dulapior cu sertare si capac tip cutie | ||||||
| DA36107340 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39160000-1 | 10.07.2024 | 59,500 |
| Contract object: mobilier scolar | ||||||
| DA29447273 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39160000-1 | 06.12.2021 | 27,000 |
| Contract object: banca elevi si catedre | ||||||
| DA24302548 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39122000-3 | 06.11.2019 | 7,700 |
| Contract object: mobilier | ||||||
| DA23590642 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39122000-3 | 31.07.2019 | 24,190 |
| Contract object: mobilier biblioteca | ||||||
| DA23496969 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39122000-3 | 15.07.2019 | 17,870 |
| Contract object: corpuri mobilier pentru biblioteca | ||||||
| DA22380515 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39122200-5 | 11.02.2019 | 2,300 |
| Contract object: biblioteca casuta gradina | ||||||
| DA22076551 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39160000-1 | 17.12.2018 | 55,250 |
| Contract object: banca elev | ||||||
| DA22076612 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39112000-0 | 17.12.2018 | 5,525 |
| Contract object: scaun | ||||||
| DA22015032 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39153100-0 | 11.12.2018 | 1,800 |
| Contract object: rafturi tip biblioteca | ||||||
| DA22015067 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39122100-4 | 11.12.2018 | 1,200 |
| Contract object: dulap cu rafturi | ||||||
| DA22015103 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39121200-8 | 11.12.2018 | 3,000 |
| Contract object: mese de lucru elevi | ||||||
| DA21872529 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39100000-3 | 27.11.2018 | 20,682 |
| Contract object: mobilier pentru elevi | ||||||
- 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