| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38240492 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | NS OFFICE SRL CUI: 31094803 | furnizare | 39112000-0 | 30.05.2025 | 6,700 |
| Contract object: prelungire podium tego frb | ||||||
| DA37743350 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | NS OFFICE SRL CUI: 31094803 | furnizare | 39112000-0 | 25.03.2025 | 20,105 |
| Contract object: instalare scaune tribune | ||||||
| DA37202197 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | NS OFFICE SRL CUI: 31094803 | lucrari | 39112000-0 | 17.12.2024 | 53,525 |
| Contract object: lucrari de montaj scaune in tribune sala sport -frb | ||||||
| DA32511673 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | NS OFFICE SRL CUI: 31094803 | furnizare | 39100000-3 | 06.02.2023 | 5,067 |
| Contract object: diverse articole de mobilier. | ||||||
| DA32192039 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | NS OFFICE SRL CUI: 31094803 | servicii | 39112000-0 | 15.12.2022 | 15,077 |
| Contract object: scaune | ||||||
| DA32192131 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | NS OFFICE SRL CUI: 31094803 | servicii | 39112000-0 | 15.12.2022 | 3,043 |
| Contract object: scaune | ||||||
| DA31121011 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | NS OFFICE SRL CUI: 31094803 | furnizare | 39121100-7 | 03.08.2022 | 1,600 |
| Contract object: achizitie mobilier birou - sediu anpc | ||||||
| DA31054169 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | NS OFFICE SRL CUI: 31094803 | furnizare | 39100000-3 | 25.07.2022 | 960 |
| Contract object: achizitie scaun directorial piele ecologica - vicepresedinte | ||||||
| DA30116116 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | NS OFFICE SRL CUI: 31094803 | furnizare | 33192000-2 | 09.03.2022 | 24,500 |
| Contract object: mobilier medical - laborator analize medicale | ||||||
| DA29655747 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | NS OFFICE SRL CUI: 31094803 | furnizare | 39120000-9 | 22.12.2021 | 7,475 |
| Contract object: achiiztie ansamblu mobilier birou cabinet presedinte | ||||||
| DA25527999 | COMUNA CERNICA CUI: 4420740 | NS OFFICE SRL CUI: 31094803 | furnizare | 39122000-3 | 29.04.2020 | 71,144 |
| Contract object: furnizare mobilier dispensar | ||||||
| DA24347532 | APA-CANAL ILFOV SA CUI: 25709173 | NS OFFICE SRL CUI: 31094803 | furnizare | 39130000-2 | 14.11.2019 | 507 |
| Contract object: corp casetiera secretariat custom | ||||||
| DA24321566 | APA-CANAL ILFOV SA CUI: 25709173 | NS OFFICE SRL CUI: 31094803 | furnizare | 39110000-6 | 07.11.2019 | 408 |
| Contract object: scaun de vizitator loco | ||||||
| DA23798748 | APA-CANAL ILFOV SA CUI: 25709173 | NS OFFICE SRL CUI: 31094803 | lucrari | 45453000-7 | 06.09.2019 | 288 |
| Contract object: servicii de inlaturare si de montaj parchet | ||||||
| DA23657420 | APA-CANAL ILFOV SA CUI: 25709173 | NS OFFICE SRL CUI: 31094803 | furnizare | 39130000-2 | 12.08.2019 | 12,056 |
| Contract object: ansamblu mobilier custom | ||||||
| DA23627359 | APA-CANAL ILFOV SA CUI: 25709173 | NS OFFICE SRL CUI: 31094803 | furnizare | 39110000-6 | 06.08.2019 | 817 |
| Contract object: scaun de vizitator loco | ||||||
| DA23627297 | APA-CANAL ILFOV SA CUI: 25709173 | NS OFFICE SRL CUI: 31094803 | furnizare | 39130000-2 | 06.08.2019 | 520 |
| Contract object: dulap garderoba | ||||||
| DA23627283 | APA-CANAL ILFOV SA CUI: 25709173 | NS OFFICE SRL CUI: 31094803 | furnizare | 39130000-2 | 06.08.2019 | 863 |
| Contract object: dulap easyspace | ||||||
| DA23627270 | APA-CANAL ILFOV SA CUI: 25709173 | NS OFFICE SRL CUI: 31094803 | furnizare | 39130000-2 | 06.08.2019 | 957 |
| Contract object: casetiera sqart | ||||||
| DA23627255 | APA-CANAL ILFOV SA CUI: 25709173 | NS OFFICE SRL CUI: 31094803 | furnizare | 39130000-2 | 06.08.2019 | 1,978 |
| Contract object: birou managerial sqart | ||||||
| DA23627247 | APA-CANAL ILFOV SA CUI: 25709173 | NS OFFICE SRL CUI: 31094803 | furnizare | 39110000-6 | 06.08.2019 | 3,728 |
| Contract object: scaun de vizitator samba | ||||||
| DA23627212 | APA-CANAL ILFOV SA CUI: 25709173 | NS OFFICE SRL CUI: 31094803 | furnizare | 39130000-2 | 06.08.2019 | 1,797 |
| Contract object: masca aerisire ac | ||||||
| DA23627177 | APA-CANAL ILFOV SA CUI: 25709173 | NS OFFICE SRL CUI: 31094803 | furnizare | 39130000-2 | 06.08.2019 | 8,211 |
| Contract object: dulap custom | ||||||
| DA23627139 | APA-CANAL ILFOV SA CUI: 25709173 | NS OFFICE SRL CUI: 31094803 | furnizare | 39130000-2 | 06.08.2019 | 9,928 |
| Contract object: masa erange | ||||||
| DA23592913 | APA-CANAL ILFOV SA CUI: 25709173 | NS OFFICE SRL CUI: 31094803 | lucrari | 45453000-7 | 30.07.2019 | 9,219 |
| Contract object: operatiuni si materiale de zugravit | ||||||
- 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