| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33253441 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39113000-7 | 15.05.2023 | 400 |
| Contract object: scaun birou mesh wern negru | ||||||
| DA31762840 | PENITENCIARUL TULCEA CUI: 4321534 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39113000-7 | 01.11.2022 | 2,706 |
| Contract object: scaun ergonomic | ||||||
| DA31272339 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39113000-7 | 31.08.2022 | 4,806 |
| Contract object: scaun birou mesh wern negru | ||||||
| DA31001404 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39113000-7 | 12.07.2022 | 2,710 |
| Contract object: scaun birou mesh wern negru | ||||||
| DA29924509 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39112000-0 | 10.02.2022 | 1,082 |
| Contract object: scaun bucatarie/dining cleo maro inchis - revizia de vagoane constanta | ||||||
| DA28857875 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39113000-7 | 27.09.2021 | 1,723 |
| Contract object: scaun directorial fin 3332 piele ecologica negru | ||||||
| DA27662764 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39100000-3 | 29.03.2021 | 556 |
| Contract object: achizitie scaun directorial | ||||||
| DA27153034 | UM0721 GHEORGHENI CUI: 4367353 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39113000-7 | 22.12.2020 | 1,113 |
| Contract object: scaun directorial piele ecologica fin 909 maro | ||||||
| DA27091743 | COMUNA CENADE CUI: 4562028 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39113000-7 | 16.12.2020 | 5,231 |
| Contract object: scaune vizitator fin 3919 maro | ||||||
| DA26786723 | JUDETUL HUNEDOARA CUI: 4374474 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39112000-0 | 11.11.2020 | 2,800 |
| Contract object: scaun vizitator fin 3959 maro | ||||||
| DA26727556 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39112000-0 | 03.11.2020 | 1,200 |
| Contract object: scaun vizitator fin 3959 negru | ||||||
| DA25472414 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39142000-9 | 13.04.2020 | 12,000 |
| Contract object: masa plianta alba finday exterior | ||||||
| DA25436220 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39113000-7 | 07.04.2020 | 15,579 |
| Contract object: scaune de birou | ||||||
| DA25082927 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39113000-7 | 19.02.2020 | 4,750 |
| Contract object: achizitie scaun conferinta finday gri inchis | ||||||
| DA24797272 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39113000-7 | 23.12.2019 | 1,857 |
| Contract object: scaun directorial piele naturala fin 2847 brun inchis | ||||||
| DA24797250 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39113000-7 | 23.12.2019 | 1,300 |
| Contract object: scaun vizitator fin m piele ecologinca brun inchis | ||||||
| DA24797209 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39113000-7 | 23.12.2019 | 2,896 |
| Contract object: scaun birou fin 3715 negru piele ecologica | ||||||
| DA24747749 | JUDETUL PRAHOVA CUI: 2842889 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39113000-7 | 18.12.2019 | 1,800 |
| Contract object: scaun directorial stofa fin 2006 negru | ||||||
| DA24633310 | AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39112000-0 | 09.12.2019 | 2,000 |
| Contract object: achizitie scaun directorial -1 bucata | ||||||
| DA24582953 | UNITATEA MILITARA 02472 CUI: 4221039 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39113000-7 | 04.12.2019 | 5,250 |
| Contract object: scaun directorial piele naturala fin 552 negru | ||||||
| DA24507012 | UNITATEA MILITARA NR 01704 CUI: 4283546 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39113000-7 | 27.11.2019 | 5,712 |
| Contract object: scaun directorial piele naturala fin 533 negru | ||||||
| DA24065352 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | NETFURNITURE SRL CUI: 38420354 | furnizare | 39113000-7 | 09.10.2019 | 2,073 |
| Contract object: scaun vizitator fin 295 piele ecologica maro | ||||||
- 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