| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36484748 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39157000-7 | 11.09.2024 | 10,084 |
| Contract object: pat rabatabil verde | ||||||
| DA29558051 | COMUNA TOMESTI CUI: 4540240 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39221000-7 | 14.12.2021 | 3,696 |
| Contract object: furnizare chiuvete + baterii centru de zi sf maria | ||||||
| DA29555695 | COMUNA TOMESTI CUI: 4540240 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39100000-3 | 14.12.2021 | 86,997 |
| Contract object: furnizare mobilier pentru dotare centru de zi a1.2 | ||||||
| DA29143571 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39157000-7 | 02.11.2021 | 1,174 |
| Contract object: capac masca calorifer | ||||||
| DA29059119 | COMUNA TOMESTI CUI: 4540240 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39157000-7 | 20.10.2021 | 14,027 |
| Contract object: echipare, reconditionare mobilier birou | ||||||
| DA28777178 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39157000-7 | 17.09.2021 | 11,900 |
| Contract object: pat rabatabil verde | ||||||
| DA28610789 | COMUNA TOMESTI CUI: 4540240 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39157000-7 | 24.08.2021 | 10,410 |
| Contract object: mobilier cab medical vladiceni | ||||||
| DA28445485 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39157000-7 | 23.07.2021 | 13,810 |
| Contract object: masti calorifer din lemn | ||||||
| DA27838549 | COMUNA TOMESTI CUI: 4540240 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39157000-7 | 26.04.2021 | 7,772 |
| Contract object: piese mobilier | ||||||
| DA26248627 | COMUNA TOMESTI CUI: 4540240 | DASTE MOBILI SRL CUI: 24849829 | lucrari | 45421000-4 | 03.09.2020 | 9,350 |
| Contract object: lucrari de tamplarie | ||||||
| DA26155862 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39157000-7 | 18.08.2020 | 1,840 |
| Contract object: dulap | ||||||
| DA26155895 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39157000-7 | 18.08.2020 | 1,660 |
| Contract object: dulap | ||||||
| DA25986720 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39157000-7 | 17.07.2020 | 2,672 |
| Contract object: pat verde | ||||||
| DA25927420 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39157000-7 | 09.07.2020 | 2,672 |
| Contract object: pat galben | ||||||
| DA25906941 | COMUNA TOMESTI CUI: 4540240 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39157000-7 | 03.07.2020 | 16,985 |
| Contract object: mobilier | ||||||
| DA23853497 | COMUNA TOMESTI CUI: 4540240 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39157000-7 | 16.09.2019 | 20,775 |
| Contract object: mobilier taxe cartier | ||||||
| DA23714687 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39516000-2 | 23.08.2019 | 668 |
| Contract object: 39516000-2 articole de mobilier (rev.2 | ||||||
| DA23556551 | COMUNA TOMESTI CUI: 4540240 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39157000-7 | 25.07.2019 | 8,795 |
| Contract object: mobilier cabinet medical | ||||||
| DA23286018 | COMUNA TOMESTI CUI: 4540240 | DASTE MOBILI SRL CUI: 24849829 | servicii | 45420000-7 | 12.06.2019 | 10,710 |
| Contract object: prelucrare cherestea | ||||||
| DA22592768 | COMUNA TOMESTI CUI: 4540240 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 44191000-5 | 13.03.2019 | 43,582 |
| Contract object: mobilier | ||||||
| DA21119447 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39100000-3 | 04.09.2018 | 966 |
| Contract object: pat din pal melaminat | ||||||
| DA21123797 | COMUNA TOMESTI CUI: 4540240 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39120000-9 | 04.09.2018 | 18,500 |
| Contract object: furnizare banca dubla | ||||||
| DA20537527 | COMUNA LETCANI CUI: 4540488 | DASTE MOBILI SRL CUI: 24849829 | furnizare | 39112000-0 | 06.06.2018 | 30,250 |
| Contract object: achizitie mobilier pentru ,, spatii multifunctionale - scoala bogonos , com. letcani, jud. iasi. | ||||||
- 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