| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41004530 | COMUNA SINCA CUI: 4384583 | ANTADA COM SRL CUI: 17967295 | furnizare | 39000000-2 | 17.08.2026 | 5,800 |
| Contract object: dulap depozitare | ||||||
| DA38234372 | SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 | ANTADA COM SRL CUI: 17967295 | furnizare | 39516000-2 | 29.05.2025 | 12,600 |
| Contract object: mobilier pnras | ||||||
| DA37014676 | MUNICIPIUL FAGARAS CUI: 4384419 | ANTADA COM SRL CUI: 17967295 | furnizare | 39100000-3 | 26.11.2024 | 471 |
| Contract object: mobilier sala de consiliu | ||||||
| DA36778343 | MUNICIPIUL FAGARAS CUI: 4384419 | ANTADA COM SRL CUI: 17967295 | furnizare | 39100000-3 | 24.10.2024 | 23,193 |
| Contract object: mobilier sala consiliu | ||||||
| DA35396534 | COMUNA CARTA CUI: 4241249 | ANTADA COM SRL CUI: 17967295 | furnizare | 39200000-4 | 01.04.2024 | 7,840 |
| Contract object: materiale reparatii curente | ||||||
| DA30147794 | COMUNA SINCA CUI: 4384583 | ANTADA COM SRL CUI: 17967295 | furnizare | 39000000-2 | 14.03.2022 | 1,849 |
| Contract object: mobilier birou | ||||||
| DA29951330 | ASOCIATIA - GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA VALEA SAMBETEI CUI: 20086473 | ANTADA COM SRL CUI: 17967295 | furnizare | 39100000-3 | 15.02.2022 | 3,295 |
| Contract object: achizitie mobilier | ||||||
| DA29844726 | COMUNA UCEA CUI: 4443477 | ANTADA COM SRL CUI: 17967295 | furnizare | 39000000-2 | 28.01.2022 | 2,230 |
| Contract object: mobilier | ||||||
| DA29661147 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | ANTADA COM SRL CUI: 17967295 | furnizare | 39000000-2 | 22.12.2021 | 3,445 |
| Contract object: mobilier scolar | ||||||
| DA29059077 | COMUNA CINCU CUI: 4443469 | ANTADA COM SRL CUI: 17967295 | furnizare | 39120000-9 | 20.10.2021 | 3,400 |
| Contract object: achizitie mobilier birou | ||||||
| DA28659062 | ASOCIATIA - GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA VALEA SAMBETEI CUI: 20086473 | ANTADA COM SRL CUI: 17967295 | furnizare | 39120000-9 | 31.08.2021 | 3,400 |
| Contract object: achizitie mobilier birou | ||||||
| DA27245911 | COMUNA SAMBATA DE SUS CUI: 15578950 | ANTADA COM SRL CUI: 17967295 | furnizare | 39000000-2 | 18.01.2021 | 1,345 |
| Contract object: mobila de birou | ||||||
| DA26383116 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | ANTADA COM SRL CUI: 17967295 | furnizare | 39000000-2 | 18.09.2020 | 8,151 |
| Contract object: set banci scolare | ||||||
| DA25991252 | COMUNA HARSENI CUI: 4384591 | ANTADA COM SRL CUI: 17967295 | furnizare | 39000000-2 | 20.07.2020 | 3,195 |
| Contract object: dulap depozitare fara usi | ||||||
| DA23280038 | COMUNA DRAGUS CUI: 16436600 | ANTADA COM SRL CUI: 17967295 | servicii | 39516000-2 | 12.06.2019 | 7,760 |
| Contract object: mobilier dispensar si camin cultural | ||||||
| DA21859022 | COMUNA HARSENI CUI: 4384591 | ANTADA COM SRL CUI: 17967295 | furnizare | 39000000-2 | 26.11.2018 | 5,546 |
| Contract object: dotare cu mobilier camin copacel | ||||||
| DA21858886 | COMUNA HARSENI CUI: 4384591 | ANTADA COM SRL CUI: 17967295 | furnizare | 39000000-2 | 26.11.2018 | 24,462 |
| Contract object: mobilier - camin cultural sebes | ||||||
- 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