| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25128293 | COMUNA TASCA CUI: 2614457 | ROCA MOBILIER URBAN SRL CUI: 37013638 | furnizare | 34928400-2 | 26.02.2020 | 56,700 |
| Contract object: mobilier urban: foisoare, mese, banci, cosuri de gunoi | ||||||
| DA25100702 | COMUNA TAMASENI CUI: 2613834 | ROCA MOBILIER URBAN SRL CUI: 37013638 | furnizare | 44423450-0 | 21.02.2020 | 112,575 |
| Contract object: achizitie placute indicatoare | ||||||
| DA24597354 | COMUNA GRAJDURI CUI: 4540542 | ROCA MOBILIER URBAN SRL CUI: 37013638 | furnizare | 39298500-2 | 05.12.2019 | 9,000 |
| Contract object: ornamente de craciun aripi de ingeri | ||||||
| DA24558365 | COMUNA TASCA CUI: 2614457 | ROCA MOBILIER URBAN SRL CUI: 37013638 | furnizare | 39298500-2 | 03.12.2019 | 1,500 |
| Contract object: om de zapada si mos craciun gonflabil | ||||||
| DA24513592 | COMUNA DOLJESTI CUI: 2613699 | ROCA MOBILIER URBAN SRL CUI: 37013638 | furnizare | 39298500-2 | 27.11.2019 | 21,000 |
| Contract object: aripi de inger | ||||||
| DA24487844 | COMUNA STALPU CUI: 2407591 | ROCA MOBILIER URBAN SRL CUI: 37013638 | furnizare | 39113600-3 | 27.11.2019 | 2,000 |
| Contract object: banca gimnastica sala sport | ||||||
| DA24292024 | COMUNA STALPU CUI: 2407591 | ROCA MOBILIER URBAN SRL CUI: 37013638 | furnizare | 39298500-2 | 06.11.2019 | 6,300 |
| Contract object: ghirlande luminoase | ||||||
| DA24292138 | COMUNA STALPU CUI: 2407591 | ROCA MOBILIER URBAN SRL CUI: 37013638 | furnizare | 44423450-0 | 06.11.2019 | 10,000 |
| Contract object: placute numar casa | ||||||
| DA24266979 | COMUNA TASCA CUI: 2614457 | ROCA MOBILIER URBAN SRL CUI: 37013638 | furnizare | 44423450-0 | 01.11.2019 | 29,375 |
| Contract object: placuta numar casa | ||||||
| DA24125353 | COMUNA STALPU CUI: 2407591 | ROCA MOBILIER URBAN SRL CUI: 37013638 | furnizare | 31527260-6 | 17.10.2019 | 9,900 |
| Contract object: ghirlande luminoase | ||||||
| DA23828925 | COMUNA REBRICEA CUI: 3394228 | ROCA MOBILIER URBAN SRL CUI: 37013638 | furnizare | 34928400-2 | 12.09.2019 | 15,160 |
| Contract object: achizitie mobilier de exterior | ||||||
| DA23665035 | COMUNA STALPU CUI: 2407591 | ROCA MOBILIER URBAN SRL CUI: 37013638 | furnizare | 34928400-2 | 14.08.2019 | 3,500 |
| Contract object: catedra profesori | ||||||
| DA23665006 | COMUNA STALPU CUI: 2407591 | ROCA MOBILIER URBAN SRL CUI: 37013638 | furnizare | 34928400-2 | 14.08.2019 | 29,000 |
| Contract object: banca scolara | ||||||
| DA23664974 | COMUNA STALPU CUI: 2407591 | ROCA MOBILIER URBAN SRL CUI: 37013638 | furnizare | 34928400-2 | 14.08.2019 | 11,000 |
| Contract object: scaun elev | ||||||
| DA23664932 | COMUNA STALPU CUI: 2407591 | ROCA MOBILIER URBAN SRL CUI: 37013638 | furnizare | 34928400-2 | 14.08.2019 | 750 |
| Contract object: scaune birou | ||||||
| DA23664876 | COMUNA STALPU CUI: 2407591 | ROCA MOBILIER URBAN SRL CUI: 37013638 | furnizare | 34928400-2 | 14.08.2019 | 3,500 |
| Contract object: dulap scolar | ||||||
| DA21450213 | COMUNA TASCA CUI: 2614457 | ROCA MOBILIER URBAN SRL CUI: 37013638 | furnizare | 34928400-2 | 12.10.2018 | 9,200 |
| Contract object: tub din beton armat | ||||||
| DA20765712 | COMUNA TASCA CUI: 2614457 | ROCA MOBILIER URBAN SRL CUI: 37013638 | furnizare | 34928200-0 | 03.07.2018 | 92,950 |
| Contract object: panou gratare pr0tectie rigole si gardut cu lant | ||||||
| DA20524604 | COMUNA STALPU CUI: 2407591 | ROCA MOBILIER URBAN SRL CUI: 37013638 | servicii | 34992300-0 | 06.06.2018 | 9,885 |
| Contract object: ceas cu led | ||||||
| DA20453743 | COMUNA SAGNA CUI: 2613796 | ROCA MOBILIER URBAN SRL CUI: 37013638 | furnizare | 43325000-7 | 30.05.2018 | 57,700 |
| Contract object: achizitie parc de joaca | ||||||
- 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