| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33019954 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | MOBILA VERDE SRL CUI: 38397073 | furnizare | 39000000-2 | 12.04.2023 | 3,900 |
| Contract object: pachet mobilier second-hand | ||||||
| DA30154884 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOBILA VERDE SRL CUI: 38397073 | servicii | 63110000-3 | 15.03.2022 | 1,120 |
| Contract object: servicii de colectare a saltelelor casate | ||||||
| DA29621257 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOBILA VERDE SRL CUI: 38397073 | servicii | 63110000-3 | 20.12.2021 | 400 |
| Contract object: servicii de colectare saltele casate | ||||||
| DA29336688 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | MOBILA VERDE SRL CUI: 38397073 | furnizare | 39000000-2 | 22.11.2021 | 2,638 |
| Contract object: mobilier vintage pentru spectacolul o noapte furtunoasa | ||||||
| DA29190166 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOBILA VERDE SRL CUI: 38397073 | servicii | 63110000-3 | 09.11.2021 | 400 |
| Contract object: servicii de colecatare saltele casate | ||||||
| DA27449261 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOBILA VERDE SRL CUI: 38397073 | servicii | 63110000-3 | 23.02.2021 | 600 |
| Contract object: servicii de manipulare a incarcaturilor (colectare saltele) | ||||||
| DA27293499 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOBILA VERDE SRL CUI: 38397073 | servicii | 63110000-3 | 27.01.2021 | 6,750 |
| Contract object: servicii de manipulare a incarcaturilor | ||||||
| DA26937302 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOBILA VERDE SRL CUI: 38397073 | servicii | 90511100-3 | 27.11.2020 | 400 |
| Contract object: servicii de colectare a deseurilor urbane solide | ||||||
| DA26558677 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOBILA VERDE SRL CUI: 38397073 | servicii | 90511100-3 | 12.10.2020 | 3,200 |
| Contract object: servicii de colectare a deseurilor urbane solide | ||||||
- 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