| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32859452 | COMUNA ACATARI CUI: 4323578 | HARDWOOD SRL CUI: 16543216 | furnizare | 39151000-5 | 24.03.2023 | 2,100 |
| Contract object: mobilier birou | ||||||
| DA32029284 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | HARDWOOD SRL CUI: 16543216 | furnizare | 39151000-5 | 29.11.2022 | 1,260 |
| Contract object: mobilier cu polite | ||||||
| DA29622866 | COMUNA ACATARI CUI: 4323578 | HARDWOOD SRL CUI: 16543216 | furnizare | 44191000-5 | 20.12.2021 | 2,000 |
| Contract object: scandura rindeluita | ||||||
| DA29622625 | COMUNA ACATARI CUI: 4323578 | HARDWOOD SRL CUI: 16543216 | furnizare | 39516000-2 | 20.12.2021 | 900 |
| Contract object: masa birou | ||||||
| DA28516732 | COMUNA EREMITU CUI: 4375852 | HARDWOOD SRL CUI: 16543216 | furnizare | 45421000-4 | 05.08.2021 | 21,500 |
| Contract object: achizitie mobilier in cadrul proiectului rascruci de drumuri cooperare in domeniul turismului pe va | ||||||
| DA26830085 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | HARDWOOD SRL CUI: 16543216 | furnizare | 45421000-4 | 18.11.2020 | 3,200 |
| Contract object: lucrari de tamplarie | ||||||
| DA25801564 | COMUNA ACATARI CUI: 4323578 | HARDWOOD SRL CUI: 16543216 | lucrari | 45421000-4 | 17.06.2020 | 9,916 |
| Contract object: lucrari de tamplarie | ||||||
| DA25224063 | COMUNA ACATARI CUI: 4323578 | HARDWOOD SRL CUI: 16543216 | furnizare | 34928200-0 | 09.03.2020 | 2,521 |
| Contract object: gard din lemn | ||||||
| DA25223929 | COMUNA ACATARI CUI: 4323578 | HARDWOOD SRL CUI: 16543216 | furnizare | 39157000-7 | 09.03.2020 | 10,084 |
| Contract object: cabina de schimb-vestiar | ||||||
| DA25223767 | COMUNA ACATARI CUI: 4323578 | HARDWOOD SRL CUI: 16543216 | furnizare | 39113600-3 | 09.03.2020 | 2,017 |
| Contract object: banca vestiar | ||||||
| DA25223639 | COMUNA ACATARI CUI: 4323578 | HARDWOOD SRL CUI: 16543216 | furnizare | 39121200-8 | 09.03.2020 | 3,361 |
| Contract object: masa | ||||||
| DA25223539 | COMUNA ACATARI CUI: 4323578 | HARDWOOD SRL CUI: 16543216 | furnizare | 39100000-3 | 09.03.2020 | 2,101 |
| Contract object: mobilier receptie | ||||||
| DA25223364 | COMUNA ACATARI CUI: 4323578 | HARDWOOD SRL CUI: 16543216 | furnizare | 39121100-7 | 09.03.2020 | 1,933 |
| Contract object: masa birou caserie | ||||||
| DA25223234 | COMUNA ACATARI CUI: 4323578 | HARDWOOD SRL CUI: 16543216 | furnizare | 39141300-5 | 09.03.2020 | 15,953 |
| Contract object: dulap vestiar | ||||||
| DA22861762 | COMUNA ACATARI CUI: 4323578 | HARDWOOD SRL CUI: 16543216 | servicii | 50870000-4 | 18.04.2019 | 3,500 |
| Contract object: reparatii parc de joaca in localitatile:acatari, gruisor,stejeris,gaiesti,roteni,valeni,suveica,murg | ||||||
| DA22064696 | COMUNA ACATARI CUI: 4323578 | HARDWOOD SRL CUI: 16543216 | furnizare | 39151000-5 | 13.12.2018 | 3,000 |
| Contract object: mobilier pentru camin cultural | ||||||
| DA20858151 | COMUNA ACATARI CUI: 4323578 | HARDWOOD SRL CUI: 16543216 | furnizare | 45421000-4 | 17.07.2018 | 4,000 |
| Contract object: lucrari de tamplarie - la caminul cultural din gruisor | ||||||
| DA20858083 | COMUNA ACATARI CUI: 4323578 | HARDWOOD SRL CUI: 16543216 | furnizare | 45421000-4 | 17.07.2018 | 5,800 |
| Contract object: lucrari de tamplarie - la vasa de tineret din localitatea valenii | ||||||
- 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