| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39041042 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39160000-1 | 08.10.2025 | 15,270 |
| Contract object: mobilier scolar pal gretna | ||||||
| DA38928689 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39160000-1 | 23.09.2025 | 10,030 |
| Contract object: mobilier scolar pal gretna | ||||||
| DA38650192 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39160000-1 | 05.08.2025 | 21,850 |
| Contract object: pachet mobilier scolar pal gretna | ||||||
| DA37802384 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39160000-1 | 01.04.2025 | 33,780 |
| Contract object: pachet mobilier scolar | ||||||
| DA37510417 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39160000-1 | 19.02.2025 | 20,836 |
| Contract object: pachet mobilier variat | ||||||
| DA37338466 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39160000-1 | 21.01.2025 | 49,990 |
| Contract object: pachet mobilier biblioteca fineline crem | ||||||
| DA37200709 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39160000-1 | 16.12.2024 | 27,950 |
| Contract object: pachet mobilier | ||||||
| DA36594897 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39160000-1 | 27.09.2024 | 12,700 |
| Contract object: mobilier scolar pal fineline crem | ||||||
| DA36291887 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39160000-1 | 12.08.2024 | 30,500 |
| Contract object: mobilier scolar pal fag, fineline crem | ||||||
| DA34644053 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39160000-1 | 07.12.2023 | 16,300 |
| Contract object: mobilier scolar pal portocaliu, mesteacan, bej | ||||||
| DA33642519 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39160000-1 | 12.07.2023 | 12,300 |
| Contract object: mobilier scolar pal fag | ||||||
| DA30975727 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39160000-1 | 07.07.2022 | 16,700 |
| Contract object: mobilier scolar pal fineline crem | ||||||
| DA29006449 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39160000-1 | 13.10.2021 | 36,240 |
| Contract object: mobilier scolar pal gretna | ||||||
| DA28549668 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39160000-1 | 12.08.2021 | 13,700 |
| Contract object: mobilier scolar pal gretna | ||||||
| DA25235290 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39120000-9 | 11.03.2020 | 4,890 |
| Contract object: mobilier birou | ||||||
| DA24948786 | SCOALA GIMNAZIALA HADIMBU CUI: 17166548 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39160000-1 | 31.01.2020 | 9,480 |
| Contract object: mobilier scolar pal fag | ||||||
| DA22624435 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39120000-9 | 19.03.2019 | 275 |
| Contract object: blat pentru birou stejar natur 1370 x 670 | ||||||
| DA22438007 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39120000-9 | 20.02.2019 | 3,580 |
| Contract object: birou drept dublat cu 2 sertare,extensie birou dublata,corp dulap cu 2 usi,corp dulap de colt,comoda | ||||||
| DA20815989 | SCOALA GIMNAZIALA HADIMBU CUI: 17166548 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39160000-1 | 10.07.2018 | 10,250 |
| Contract object: mobilier scolar | ||||||
| DA20128372 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DORNEANU NECULAI INTREPRINDERE INDIVIDUALA CUI: 34749770 | furnizare | 39120000-9 | 24.04.2018 | 1,275 |
| Contract object: 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