| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275053 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 39831200-8 | 29.09.2026 | 3,089 |
| Contract object: porduse de curatenie | ||||||
| DA40733013 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 30236110-6 | 02.07.2026 | 1,280 |
| Contract object: produse it | ||||||
| DA40733176 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 44111400-5 | 02.07.2026 | 3,490 |
| Contract object: materiale reparatii curente | ||||||
| DA40213298 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 44520000-1 | 23.04.2026 | 1,108 |
| Contract object: materiale reparatii | ||||||
| DA39492755 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 31680000-6 | 11.12.2025 | 1,972 |
| Contract object: materiale pentru reparatii | ||||||
| DA39377687 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 31680000-6 | 26.11.2025 | 1,200 |
| Contract object: materiale pentru reparatii curente | ||||||
| DA38503511 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 42131400-0 | 11.07.2025 | 866 |
| Contract object: materiale pentru reparatii | ||||||
| DA38309950 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 42131400-0 | 13.06.2025 | 1,936 |
| Contract object: materiale pentru reparatii | ||||||
| DA38310108 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 31411000-0 | 13.06.2025 | 320 |
| Contract object: baterii | ||||||
| DA38310229 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 16320000-4 | 13.06.2025 | 280 |
| Contract object: masina tuns gazonul | ||||||
| DA37238873 | SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 | TABALDAK SRL CUI: 32751065 | furnizare | 39162100-6 | 19.12.2024 | 5,980 |
| Contract object: lot echipamente educationale specifice pentru laboratorul tehnologic | ||||||
| DA37238834 | SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 | TABALDAK SRL CUI: 32751065 | furnizare | 39162100-6 | 19.12.2024 | 17,000 |
| Contract object: lot echipamente specifice pentru laboratorul tehnologic | ||||||
| DA34117855 | SCOALA GIMNAZIALA LANURILE CUI: 17378893 | TABALDAK SRL CUI: 32751065 | furnizare | 15842300-5 | 28.09.2023 | 9,886 |
| Contract object: pachet dulciuri -pnras | ||||||
| DA34116055 | SCOALA GIMNAZIALA LANURILE CUI: 17378893 | TABALDAK SRL CUI: 32751065 | furnizare | 03222300-6 | 28.09.2023 | 1,665 |
| Contract object: produse alimentare - pnras | ||||||
| DA29070969 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 44531700-8 | 21.10.2021 | 766 |
| Contract object: materiale reparatii | ||||||
| DA29071078 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 16311000-8 | 21.10.2021 | 326 |
| Contract object: trimer tuns gazon | ||||||
| DA29071206 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 16311000-8 | 21.10.2021 | 624 |
| Contract object: masina tuns gazon | ||||||
| DA28860249 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | TABALDAK SRL CUI: 32751065 | furnizare | 30125000-1 | 27.09.2021 | 856 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA26633422 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 44111400-5 | 21.10.2020 | 2,509 |
| Contract object: materiale reparatii | ||||||
| DA26062698 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 44111400-5 | 30.07.2020 | 1,564 |
| Contract object: materiale reparatii | ||||||
| DA25987876 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 44111400-5 | 17.07.2020 | 1,040 |
| Contract object: materiale reparatii | ||||||
| DA25590708 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 44111400-5 | 12.05.2020 | 540 |
| Contract object: materiale reparatii | ||||||
| DA25590733 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 39830000-9 | 12.05.2020 | 1,490 |
| Contract object: produse de curatenie | ||||||
| DA24608849 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | TABALDAK SRL CUI: 32751065 | furnizare | 30213100-6 | 06.12.2019 | 24,919 |
| Contract object: laptop hp pavilion 15-cx0026nq | ||||||
| DA23926653 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | TABALDAK SRL CUI: 32751065 | furnizare | 39830000-9 | 24.09.2019 | 1,253 |
| Contract object: produse de curatat | ||||||
- 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