| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33813769 | COMUNA SARICHIOI CUI: 4508614 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39155100-4 | 11.08.2023 | 35,893 |
| Contract object: pachet mobilier biblioteca comunala | ||||||
| DA33752235 | ORASUL ISACCEA CUI: 3721907 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39100000-3 | 01.08.2023 | 1,735 |
| Contract object: pachet mobilier | ||||||
| DA32300032 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39100000-3 | 27.12.2022 | 1,932 |
| Contract object: canapea | ||||||
| DA32230072 | ORASUL ISACCEA CUI: 3721907 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39100000-3 | 19.12.2022 | 6,672 |
| Contract object: pachet mobilier | ||||||
| DA29536400 | COMUNA CHILIA VECHE CUI: 4508738 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39100000-3 | 13.12.2021 | 6,026 |
| Contract object: pachet mobilier | ||||||
| DA29520412 | COMUNA VALEA NUCARILOR CUI: 4508789 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39100000-3 | 10.12.2021 | 12,517 |
| Contract object: mobilier primarie | ||||||
| DA29384177 | COMUNA VALEA NUCARILOR CUI: 4508789 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39100000-3 | 25.11.2021 | 40,114 |
| Contract object: mobilier | ||||||
| DA28266731 | ORASUL ISACCEA CUI: 3721907 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39100000-3 | 24.06.2021 | 22,157 |
| Contract object: pachet mobilier | ||||||
| DA27095100 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39100000-3 | 16.12.2020 | 1,611 |
| Contract object: mobilier | ||||||
| DA25943462 | COMUNA SARICHIOI CUI: 4508614 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39154000-6 | 10.07.2020 | 24,890 |
| Contract object: achizitia de mobilier expozitional | ||||||
| DA25066797 | MUNICIPIUL TULCEA CUI: 4321429 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39151000-5 | 18.02.2020 | 565 |
| Contract object: cuier de perete - 2 bucati | ||||||
| DA24845467 | MUNICIPIUL TULCEA CUI: 4321429 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39100000-3 | 15.01.2020 | 3,056 |
| Contract object: mobilier de birou | ||||||
| DA24792527 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 98390000-3 | 23.12.2019 | 3,655 |
| Contract object: reparatii mobilier | ||||||
| DA24779309 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39112000-0 | 20.12.2019 | 376 |
| Contract object: scaun tip conferinta 50/55/98 | ||||||
| DA24779251 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39121100-7 | 20.12.2019 | 2,622 |
| Contract object: birou 150/70/80 | ||||||
| DA24660694 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | NARCISA-MOB DESIGN SRL CUI: 2648123 | servicii | 98390000-3 | 11.12.2019 | 1,254 |
| Contract object: reparatii mobilier | ||||||
| DA24649177 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 19260000-6 | 10.12.2019 | 2,000 |
| Contract object: stofa | ||||||
| DA24645613 | GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39100000-3 | 10.12.2019 | 5,473 |
| Contract object: pachet mobilier gradinita 3 | ||||||
| DA24631712 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39100000-3 | 09.12.2019 | 190 |
| Contract object: furnizare mobilier cod smis 125672 | ||||||
| DA24621723 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | NARCISA-MOB DESIGN SRL CUI: 2648123 | servicii | 98394000-1 | 09.12.2019 | 4,296 |
| Contract object: retapitat canapele | ||||||
| DA24470900 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39100000-3 | 25.11.2019 | 3,925 |
| Contract object: furnizare mobilier cod smis 125671 | ||||||
| DA24470827 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39100000-3 | 25.11.2019 | 4,613 |
| Contract object: furnizare mobilier cod smis 125672 | ||||||
| DA24356153 | GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39121200-8 | 12.11.2019 | 2,209 |
| Contract object: masuta | ||||||
| DA24083534 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39112000-0 | 16.10.2019 | 972 |
| Contract object: birou + scaun | ||||||
| DA24050260 | JUDETUL TULCEA CUI: 4321607 | NARCISA-MOB DESIGN SRL CUI: 2648123 | furnizare | 39100000-3 | 11.10.2019 | 6,416 |
| Contract object: mobilier pentru echipa de management, proiect poca | ||||||
- 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