| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36678034 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | GROUP MOSEN 2014 SRL CUI: 33114915 | furnizare | 39143111-7 | 09.10.2024 | 2,268 |
| Contract object: somiera metalica 80x190 | ||||||
| DA31328779 | UNITATEA MILITARA 01512 CUI: 4241117 | GROUP MOSEN 2014 SRL CUI: 33114915 | furnizare | 39514100-9 | 08.09.2022 | 9,000 |
| Contract object: pilota puf 250x200 | ||||||
| DA30144345 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | GROUP MOSEN 2014 SRL CUI: 33114915 | furnizare | 39511100-8 | 14.03.2022 | 7,056 |
| Contract object: pat metalic etajat +saltea 90x200 | ||||||
| DA27121071 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GROUP MOSEN 2014 SRL CUI: 33114915 | furnizare | 39143112-4 | 18.12.2020 | 2,376 |
| Contract object: saltele 90x200 | ||||||
| DA27117457 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GROUP MOSEN 2014 SRL CUI: 33114915 | furnizare | 39143112-4 | 17.12.2020 | 2,124 |
| Contract object: saltele 90x200 , paturi etajate, paturi de campanie | ||||||
| DA25529741 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GROUP MOSEN 2014 SRL CUI: 33114915 | furnizare | 39143112-4 | 28.04.2020 | 708 |
| Contract object: saltele 90x200 , paturi etajate, paturi de campanie | ||||||
| DA25500606 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GROUP MOSEN 2014 SRL CUI: 33114915 | furnizare | 39522520-8 | 22.04.2020 | 2,400 |
| Contract object: pat metalic etajat 90x200 | ||||||
| DA24391085 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | GROUP MOSEN 2014 SRL CUI: 33114915 | furnizare | 39143112-4 | 15.11.2019 | 3,740 |
| Contract object: achizitie saltele pat copii | ||||||
| DA24360962 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | GROUP MOSEN 2014 SRL CUI: 33114915 | furnizare | 39151000-5 | 12.11.2019 | 3,396 |
| Contract object: paturi metalice si protectie saltea pentru apartament drochia | ||||||
- 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