| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38748914 | MUNICIPIUL PASCANI CUI: 4541360 | HT SIGN COMPANY SRL CUI: 18552466 | furnizare | 39516000-2 | 27.08.2025 | 49,000 |
| Contract object: achizitie dotari mobilier bucatarie - proiect cod smis 326316 - conform anunt adv 1494569 | ||||||
| DA36295400 | SALUBRIS SA CUI: 14816433 | HT SIGN COMPANY SRL CUI: 18552466 | furnizare | 39100000-3 | 14.08.2024 | 462 |
| Contract object: dulap pal | ||||||
| DA35763272 | MUNICIPIUL DOROHOI CUI: 4112945 | HT SIGN COMPANY SRL CUI: 18552466 | furnizare | 39160000-1 | 21.05.2024 | 72,499 |
| Contract object: achizitia de diverse piese de mobilier pentru dotarea salilor de clasa | ||||||
| DA35750659 | MUNICIPIUL DOROHOI CUI: 4112945 | HT SIGN COMPANY SRL CUI: 18552466 | furnizare | 39160000-1 | 21.05.2024 | 133,751 |
| Contract object: achizitia de mobilier pentru dotarea cabinetelor scolare- lot 3 | ||||||
| DA35384831 | SALUBRIS SA CUI: 14816433 | HT SIGN COMPANY SRL CUI: 18552466 | furnizare | 39100000-3 | 29.03.2024 | 8,000 |
| Contract object: masti calorifer | ||||||
| DA35204028 | COMUNA IPATELE CUI: 4540496 | HT SIGN COMPANY SRL CUI: 18552466 | furnizare | 39100000-3 | 10.03.2024 | 82,248 |
| Contract object: furnizare dotari pentru obiect. reabilitare si extindere scoala gimnaziala ion haulica-scoala bacu | ||||||
| DA34181981 | MUNICIPIUL DOROHOI CUI: 4112945 | HT SIGN COMPANY SRL CUI: 18552466 | furnizare | 39100000-3 | 06.10.2023 | 49,200 |
| Contract object: furnizare dotari aferente extindere si modernizare gradinita nr 10, mun dorohoi | ||||||
| DA33591069 | COMUNA IPATELE CUI: 4540496 | HT SIGN COMPANY SRL CUI: 18552466 | furnizare | 39100000-3 | 06.07.2023 | 86,400 |
| Contract object: dotari reabilitare sc gimnaziala ion haulica ipatele,sat cuza voda,com ipatele,jud iasi | ||||||
| DA32932404 | SALUBRIS SA CUI: 14816433 | HT SIGN COMPANY SRL CUI: 18552466 | furnizare | 39151000-5 | 03.04.2023 | 7,262 |
| Contract object: furnizare mobilier conform adv nr 1351601 | ||||||
| DA31495211 | COMUNA ANDRIESENI CUI: 4540704 | HT SIGN COMPANY SRL CUI: 18552466 | furnizare | 39100000-3 | 29.09.2022 | 81,920 |
| Contract object: dotare cu mobilier | ||||||
- 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