| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41124101 | UNITATEA MILITARA 01764 CUI: 27124086 | TAPISAL SRL CUI: 3532258 | furnizare | 39200000-4 | 07.09.2026 | 164 |
| Contract object: cant preadezivat | ||||||
| DA40665424 | UNITATEA MILITARA 01764 CUI: 27124086 | TAPISAL SRL CUI: 3532258 | furnizare | 39200000-4 | 19.06.2026 | 409 |
| Contract object: feronerie pentru mobilier | ||||||
| DA40631274 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | TAPISAL SRL CUI: 3532258 | furnizare | 39151000-5 | 15.06.2026 | 19,546 |
| Contract object: mobilier arhiva | ||||||
| DA39438248 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | TAPISAL SRL CUI: 3532258 | furnizare | 39200000-4 | 04.12.2025 | 4,193 |
| Contract object: pal melaminat 18mm sonoma, cant 0.4 bardolino, hdf alb | ||||||
| DA37483675 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | TAPISAL SRL CUI: 3532258 | furnizare | 39160000-1 | 17.02.2025 | 75,870 |
| Contract object: achizitie mobilier | ||||||
| DA37329459 | UNITATEA MILITARA 01764 CUI: 27124086 | TAPISAL SRL CUI: 3532258 | furnizare | 39200000-4 | 20.01.2025 | 197 |
| Contract object: cant tamplarie | ||||||
| DA36669288 | UNITATEA MILITARA 01764 CUI: 27124086 | TAPISAL SRL CUI: 3532258 | furnizare | 39200000-4 | 08.10.2024 | 1,932 |
| Contract object: materiale tamplarie | ||||||
| DA36602370 | PENITENCIARUL BRAILA CUI: 24913000 | TAPISAL SRL CUI: 3532258 | furnizare | 39200000-4 | 02.10.2024 | 4,697 |
| Contract object: pal 18mm stejar natur | ||||||
| DA36603134 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | TAPISAL SRL CUI: 3532258 | furnizare | 39200000-4 | 30.09.2024 | 2,676 |
| Contract object: placaj 12 mm | ||||||
| DA36143699 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | TAPISAL SRL CUI: 3532258 | furnizare | 39516000-2 | 16.07.2024 | 18,290 |
| Contract object: obiecte de mobilier | ||||||
| DA36142701 | UNITATEA MILITARA 01812 CUI: 24352365 | TAPISAL SRL CUI: 3532258 | furnizare | 39200000-4 | 16.07.2024 | 2,115 |
| Contract object: accesorii mobilier | ||||||
| DA35974695 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | TAPISAL SRL CUI: 3532258 | furnizare | 39200000-4 | 18.06.2024 | 14,700 |
| Contract object: pal melaminat 12mmsonoma | ||||||
| DA35828564 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | TAPISAL SRL CUI: 3532258 | furnizare | 39200000-4 | 29.05.2024 | 14,700 |
| Contract object: pachet pal melaminat sonoma | ||||||
| DA35575098 | UNITATEA MILITARA 01764 CUI: 27124086 | TAPISAL SRL CUI: 3532258 | furnizare | 39200000-4 | 22.04.2024 | 105 |
| Contract object: cant preadezivat 100 ml | ||||||
| DA35392731 | UNITATEA MILITARA 01764 CUI: 27124086 | TAPISAL SRL CUI: 3532258 | furnizare | 39200000-4 | 01.04.2024 | 980 |
| Contract object: accesorii mobilier | ||||||
| DA35301458 | UNITATEA MILITARA 01764 CUI: 27124086 | TAPISAL SRL CUI: 3532258 | furnizare | 39290000-1 | 20.03.2024 | 3,766 |
| Contract object: materiale tamplarie | ||||||
| DA35157249 | UNITATEA MILITARA 01764 CUI: 27124086 | TAPISAL SRL CUI: 3532258 | furnizare | 39200000-4 | 01.03.2024 | 479 |
| Contract object: accesorii mobilier | ||||||
| DA34766362 | UNITATEA MILITARA 01764 CUI: 27124086 | TAPISAL SRL CUI: 3532258 | furnizare | 39290000-1 | 21.12.2023 | 14,789 |
| Contract object: materiale tamplarie | ||||||
| DA34652024 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | TAPISAL SRL CUI: 3532258 | furnizare | 39516000-2 | 08.12.2023 | 1,219 |
| Contract object: birou | ||||||
| DA34553674 | ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 | TAPISAL SRL CUI: 3532258 | furnizare | 39721100-3 | 23.11.2023 | 14,138 |
| Contract object: aragaz profesional 4 ochiuri pe gaz si cuptor electric, ideal inox | ||||||
| DA34553737 | ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 | TAPISAL SRL CUI: 3532258 | furnizare | 39141500-7 | 23.11.2023 | 5,245 |
| Contract object: hota inox perete cu filtru snack ideal inox, 1000+ventilator hota inox, ideal inox, 2500 m3/x700x500 | ||||||
| DA34532956 | ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 | TAPISAL SRL CUI: 3532258 | furnizare | 39721100-3 | 21.11.2023 | 11,657 |
| Contract object: aragaz beko gm15325dx | ||||||
| DA34532950 | ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 | TAPISAL SRL CUI: 3532258 | furnizare | 39100000-3 | 21.11.2023 | 71,704 |
| Contract object: garnitura bucatarie | ||||||
| DA34532938 | ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 | TAPISAL SRL CUI: 3532258 | furnizare | 39141500-7 | 21.11.2023 | 2,770 |
| Contract object: hota decorativa studio casa kaminox90 | ||||||
| DA34064109 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | TAPISAL SRL CUI: 3532258 | furnizare | 39200000-4 | 21.09.2023 | 597 |
| Contract object: adeziv henkel | ||||||
- 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