| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33057676 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | TATAMI PRO SRL CUI: 30140766 | furnizare | 39530000-6 | 20.04.2023 | 3,732 |
| Contract object: mocheta modulara - placi pardoseli din spuma moale | ||||||
| DA31670110 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | TATAMI PRO SRL CUI: 30140766 | furnizare | 39530000-6 | 19.10.2022 | 420 |
| Contract object: mocheta modulara - placi pardoseli din spuma moale | ||||||
| DA30921898 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | TATAMI PRO SRL CUI: 30140766 | furnizare | 39530000-6 | 30.06.2022 | 14,980 |
| Contract object: mocheta modulara - placi pardoseli din spuma moale | ||||||
| DA29672998 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | TATAMI PRO SRL CUI: 30140766 | servicii | 39530000-6 | 23.12.2021 | 4,774 |
| Contract object: mocheta modulara - placi pardoseli din spuma moale | ||||||
| DA29623640 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | TATAMI PRO SRL CUI: 30140766 | furnizare | 39530000-6 | 20.12.2021 | 1,787 |
| Contract object: mocheta modulara - placi pardoseli din spuma moale | ||||||
| DA29373218 | COMUNA SARMASAG CUI: 4291972 | TATAMI PRO SRL CUI: 30140766 | furnizare | 39143112-4 | 24.11.2021 | 841 |
| Contract object: furnizare mobilier pentru proiectul infiintare cresa in localitatea sarmasag | ||||||
| DA27610451 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | TATAMI PRO SRL CUI: 30140766 | furnizare | 39530000-6 | 19.03.2021 | 979 |
| Contract object: mocheta modulara - placi pardoseli din spuma moale | ||||||
| DA27543411 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | TATAMI PRO SRL CUI: 30140766 | furnizare | 39530000-6 | 09.03.2021 | 4,088 |
| Contract object: mocheta modulara - placi pardoseli din spuma moale | ||||||
| DA27433633 | GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 | TATAMI PRO SRL CUI: 30140766 | furnizare | 39530000-6 | 19.02.2021 | 10,282 |
| Contract object: mocheta modulara - placi pardoseli din spuma moale | ||||||
| DA26798812 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | TATAMI PRO SRL CUI: 30140766 | furnizare | 39530000-6 | 12.11.2020 | 3,672 |
| Contract object: mocheta modulara - placi pardoseli din spuma moale | ||||||
| DA26709815 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | TATAMI PRO SRL CUI: 30140766 | furnizare | 39530000-6 | 02.11.2020 | 1,322 |
| Contract object: mocheta modulara - placi pardoseli din spuma moale | ||||||
| DA26706366 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | TATAMI PRO SRL CUI: 30140766 | furnizare | 39530000-6 | 30.10.2020 | 13,219 |
| Contract object: mocheta modulara - placi pardoseli din spuma moale | ||||||
- 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