| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40662395 | UM 01838 BOBOC CUI: 4299631 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19442100-7 | 23.06.2026 | 14,487 |
| Contract object: ata de cusut -60 | ||||||
| DA40071117 | UM 01838 BOBOC CUI: 4299631 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19442000-6 | 26.03.2026 | 562 |
| Contract object: ata de brodat poly -60 | ||||||
| DA39205783 | UM 01838 BOBOC CUI: 4299631 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19245000-5 | 05.11.2025 | 4,629 |
| Contract object: insertie netesuta termocolanta cu adeziv permanent alb si negru | ||||||
| DA37972936 | UM 01838 BOBOC CUI: 4299631 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19442100-7 | 28.04.2025 | 5,950 |
| Contract object: materiale pentru croitoria militara - 60 | ||||||
| DA36442563 | UM 01838 BOBOC CUI: 4299631 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19442100-7 | 06.09.2024 | 3,846 |
| Contract object: ata de brodat - 60 | ||||||
| DA36241730 | UM 01838 BOBOC CUI: 4299631 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19442000-6 | 05.08.2024 | 12,660 |
| Contract object: materii prime croitorie | ||||||
| DA35109844 | UM 01838 BOBOC CUI: 4299631 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19442000-6 | 27.02.2024 | 5,403 |
| Contract object: materiale pentru croitoria militara - 60 | ||||||
| DA34486218 | UNITATEA MILITARA 02022 CUI: 14810074 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19442000-6 | 14.11.2023 | 571 |
| Contract object: ata de brodat | ||||||
| DA31673150 | UM 01838 BOBOC CUI: 4299631 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19442000-6 | 20.10.2022 | 5,406 |
| Contract object: materiale croitorie | ||||||
| DA31044881 | UNITATEA MILITARA 02296 CUI: 4221101 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19442000-6 | 22.07.2022 | 110,177 |
| Contract object: materiale pentru croitorie | ||||||
| DA31038683 | UM 02512 C BUCURESTI CUI: 4193044 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19442100-7 | 19.07.2022 | 845 |
| Contract object: ata de cusut as 120 | ||||||
| DA20307973 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19442100-7 | 10.05.2018 | 1,310 |
| Contract object: ata de cusut | ||||||
| DA20307987 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19442000-6 | 10.05.2018 | 1,343 |
| Contract object: ata de brodat | ||||||
- 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