| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39514708 | UNITATEA MILITARA 02497 CUI: 4318016 | CABI MOBILA SRL CUI: 27455861 | furnizare | 44221000-5 | 12.12.2025 | 300 |
| Contract object: usa pal alb | ||||||
| DA34773266 | CRESA PITESTI CUI: 46517499 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39516000-2 | 22.12.2023 | 12,101 |
| Contract object: achizitie rafturi depozitare - crese | ||||||
| DA34528114 | CRESA PITESTI CUI: 46517499 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39516000-2 | 20.11.2023 | 8,067 |
| Contract object: achizitie mobilier crese | ||||||
| DA34351738 | UNITATEA MILITARA 02497 CUI: 4318016 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39200000-4 | 26.10.2023 | 3,020 |
| Contract object: materiale confectionare mobilier | ||||||
| DA33566990 | UNITATEA MILITARA 02497 CUI: 4318016 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39200000-4 | 03.07.2023 | 1,281 |
| Contract object: materiale confectionare mobilier | ||||||
| DA33346566 | UNITATEA MILITARA 02497 CUI: 4318016 | CABI MOBILA SRL CUI: 27455861 | furnizare | 38622000-1 | 26.05.2023 | 400 |
| Contract object: oglinda sanitara cu muchii tesite | ||||||
| DA33295158 | UNITATEA MILITARA 02497 CUI: 4318016 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39200000-4 | 19.05.2023 | 10,402 |
| Contract object: materiale confectionare mobilier | ||||||
| DA33048368 | UNITATEA MILITARA 02497 CUI: 4318016 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39200000-4 | 19.04.2023 | 3,229 |
| Contract object: materiale confectionare mobilier | ||||||
| DA32951864 | UNITATEA MILITARA 02497 CUI: 4318016 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39200000-4 | 04.04.2023 | 3,012 |
| Contract object: materiale confectionare mobilier | ||||||
| DA32877561 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39100000-3 | 24.03.2023 | 24,872 |
| Contract object: pachet conform anunt adv 1350398 | ||||||
| DA32637608 | UNITATEA MILITARA 02497 CUI: 4318016 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39200000-4 | 22.02.2023 | 17,549 |
| Contract object: materiale confectionare mobilier | ||||||
| DA32257254 | UNITATEA MILITARA 02497 CUI: 4318016 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39200000-4 | 20.12.2022 | 13,717 |
| Contract object: materiale confectionare mobilier | ||||||
| DA31601169 | UNITATEA MILITARA 02497 CUI: 4318016 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39200000-4 | 11.10.2022 | 186 |
| Contract object: materiale confectionare mobilier | ||||||
| DA30995774 | UNITATEA MILITARA 02497 CUI: 4318016 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39200000-4 | 12.07.2022 | 8,458 |
| Contract object: feronerie necesara confectionarii si repararii mobilierului | ||||||
| DA30576168 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39516000-2 | 11.05.2022 | 9,227 |
| Contract object: mobilier scolar | ||||||
| DA30504740 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39516000-2 | 04.05.2022 | 8,220 |
| Contract object: pachet partial conform anunt adv 1284554 | ||||||
| DA30272258 | UNITATEA MILITARA 02497 CUI: 4318016 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39200000-4 | 30.03.2022 | 3,983 |
| Contract object: materiale confectionare mobilier | ||||||
| DA30007577 | UNITATEA MILITARA 02497 CUI: 4318016 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39200000-4 | 23.02.2022 | 17,361 |
| Contract object: materiale confectionare mobilier | ||||||
| DA28963090 | UNITATEA MILITARA 01812 CUI: 24352365 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39516000-2 | 19.10.2021 | 14,000 |
| Contract object: birou pe colt dulap 2 usi domnesti | ||||||
| DA28539261 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39151000-5 | 10.08.2021 | 3,580 |
| Contract object: corp organizator secretariat | ||||||
| DA28464115 | UNITATEA MILITARA 02497 CUI: 4318016 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39200000-4 | 27.07.2021 | 7,299 |
| Contract object: materiale confectionare mobilier | ||||||
| DA27432516 | UNITATEA MILITARA 02497 CUI: 4318016 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39200000-4 | 22.02.2021 | 13,897 |
| Contract object: materiale confectionare mobilier | ||||||
| DA27227956 | UNITATEA MILITARA 02497 CUI: 4318016 | CABI MOBILA SRL CUI: 27455861 | furnizare | 39200000-4 | 13.01.2021 | 1,032 |
| Contract object: materiale confectionare mobilier | ||||||
| DA27017225 | UNITATEA MILITARA 02497 CUI: 4318016 | CABI MOBILA SRL CUI: 27455861 | furnizare | 44191000-5 | 10.12.2020 | 4,784 |
| Contract object: materiale confectionare 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