| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37937557 | CASA DE CULTURA TASNAD CUI: 4409424 | FO & PE SRL CUI: 16377865 | furnizare | 19200000-8 | 17.04.2025 | 6,479 |
| Contract object: perdele si draperii | ||||||
| DA37596530 | COMUNA URZICENI CUI: 3963676 | FO & PE SRL CUI: 16377865 | furnizare | 19200000-8 | 05.03.2025 | 17,119 |
| Contract object: perdele si cortina pentru caminul cultural | ||||||
| DA36953872 | MUNICIPIUL CAREI CUI: 4481160 | FO & PE SRL CUI: 16377865 | furnizare | 39515440-1 | 19.11.2024 | 1,931 |
| Contract object: jaluzele verticale si rulou freehanging | ||||||
| DA36927354 | COMUNA BERVENI CUI: 3897084 | FO & PE SRL CUI: 16377865 | furnizare | 19200000-8 | 15.11.2024 | 1,303 |
| Contract object: comuna berveni doreste sa achizitioneze draperie | ||||||
| DA36862681 | MUNICIPIUL CAREI CUI: 4481160 | FO & PE SRL CUI: 16377865 | furnizare | 39515440-1 | 06.11.2024 | 7,450 |
| Contract object: jaluzele verticale asamblate cu sina | ||||||
| DA36719591 | COMUNA BERVENI CUI: 3897084 | FO & PE SRL CUI: 16377865 | furnizare | 39515400-9 | 16.10.2024 | 1,747 |
| Contract object: comuna berveni doreste sa achizitioneze sina tavan al + draperii | ||||||
| DA35309838 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | FO & PE SRL CUI: 16377865 | furnizare | 39515000-5 | 20.03.2024 | 2,448 |
| Contract object: draperie dim out verde | ||||||
| DA35164199 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | FO & PE SRL CUI: 16377865 | furnizare | 39515400-9 | 02.03.2024 | 3,277 |
| Contract object: jaluzele verticale asamblate cu sina | ||||||
| DA34661217 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | FO & PE SRL CUI: 16377865 | furnizare | 39515400-9 | 11.12.2023 | 1,702 |
| Contract object: duorulouri q box valera | ||||||
| DA33321067 | LICEUL TEORETIC CAREI CUI: 3963617 | FO & PE SRL CUI: 16377865 | furnizare | 39515400-9 | 23.05.2023 | 1,692 |
| Contract object: jaluzele verticale | ||||||
| DA32305382 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | FO & PE SRL CUI: 16377865 | furnizare | 39515400-9 | 28.12.2022 | 23,760 |
| Contract object: dublete valera | ||||||
| DA31996258 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | FO & PE SRL CUI: 16377865 | furnizare | 39515000-5 | 24.11.2022 | 457 |
| Contract object: umbrirea si decorarea ferestrelor | ||||||
| DA30503996 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | FO & PE SRL CUI: 16377865 | furnizare | 39516120-9 | 04.05.2022 | 7,535 |
| Contract object: perne scaun+ rulou | ||||||
| DA30387412 | JUDETUL SATU MARE CUI: 3897378 | FO & PE SRL CUI: 16377865 | furnizare | 39515440-1 | 13.04.2022 | 3,690 |
| Contract object: lamele pentru jaluzele verticale | ||||||
| DA30325602 | JUDETUL SATU MARE CUI: 3897378 | FO & PE SRL CUI: 16377865 | furnizare | 39515440-1 | 06.04.2022 | 1,416 |
| Contract object: jaluzele verticale asamblate cu sina | ||||||
| DA29949722 | JUDETUL SATU MARE CUI: 3897378 | FO & PE SRL CUI: 16377865 | furnizare | 39515000-5 | 15.02.2022 | 8,030 |
| Contract object: jaluzele tip rulou, material textil zagora | ||||||
| DA29689140 | COMUNA PIR CUI: 3897149 | FO & PE SRL CUI: 16377865 | furnizare | 39515000-5 | 27.12.2021 | 7,900 |
| Contract object: jaluzele verticale | ||||||
| DA29617572 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | FO & PE SRL CUI: 16377865 | furnizare | 39515000-5 | 17.12.2021 | 45,374 |
| Contract object: rulou dim out bolero | ||||||
| DA29336626 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | FO & PE SRL CUI: 16377865 | furnizare | 39515000-5 | 22.11.2021 | 3,391 |
| Contract object: umbrirea si decorarea ferestrelor | ||||||
| DA29340291 | SCOALA GIMNAZIALA TASNAD CUI: 17344360 | FO & PE SRL CUI: 16377865 | furnizare | 39515000-5 | 22.11.2021 | 3,391 |
| Contract object: umbrirea si decorarea ferestrelor gradinita saraud | ||||||
| DA28753303 | COMUNA BERVENI CUI: 3897084 | FO & PE SRL CUI: 16377865 | furnizare | 39515000-5 | 14.09.2021 | 4,454 |
| Contract object: achizitie pachet de umbrire si decorare ferestre | ||||||
| DA28731507 | COMUNA CAUAS CUI: 3896836 | FO & PE SRL CUI: 16377865 | furnizare | 39515000-5 | 13.09.2021 | 610 |
| Contract object: umbrirea si decorarea ferestrelor | ||||||
| DA28730903 | LICEUL TEORETIC CAREI CUI: 3963617 | FO & PE SRL CUI: 16377865 | furnizare | 39515000-5 | 10.09.2021 | 4,366 |
| Contract object: umbrirea si decorarea ferestrelor | ||||||
| DA28559316 | CASA DE CULTURA TASNAD CUI: 4409424 | FO & PE SRL CUI: 16377865 | furnizare | 39515000-5 | 12.08.2021 | 19,047 |
| Contract object: perdele si draperii ptr casa de cultura | ||||||
| DA27414197 | LICEUL TEORETIC CAREI CUI: 3963617 | FO & PE SRL CUI: 16377865 | furnizare | 39515000-5 | 17.02.2021 | 538 |
| Contract object: jaluzele verticale | ||||||
- 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