| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33151614 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | DASI COMPANY SRL CUI: 39810371 | furnizare | 39150000-8 | 02.05.2023 | 9,370 |
| Contract object: set canapele das305.2-pa 311 fix piele naturala maro coniac | ||||||
| DA33151709 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | DASI COMPANY SRL CUI: 39810371 | furnizare | 39121200-8 | 02.05.2023 | 2,101 |
| Contract object: masa cafea lemn masiv | ||||||
| DA33125008 | SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 | DASI COMPANY SRL CUI: 39810371 | furnizare | 39200000-4 | 27.04.2023 | 768 |
| Contract object: accesorii de mobilier | ||||||
| DA33100614 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DASI COMPANY SRL CUI: 39810371 | furnizare | 39112100-1 | 26.04.2023 | 486 |
| Contract object: scaun bucatarie, piele ecologica albastru petrol/crom, oliva new | ||||||
| DA32946158 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | DASI COMPANY SRL CUI: 39810371 | furnizare | 39121200-8 | 03.04.2023 | 2,101 |
| Contract object: masa cafea lemn masiv | ||||||
| DA32946126 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | DASI COMPANY SRL CUI: 39810371 | furnizare | 39150000-8 | 03.04.2023 | 9,370 |
| Contract object: set canapele das305.2-pa 311 fix piele naturala maro coniac | ||||||
| DA32895467 | COMUNA BELINT CUI: 5517173 | DASI COMPANY SRL CUI: 39810371 | furnizare | 33970000-0 | 27.03.2023 | 5,602 |
| Contract object: dotari capela | ||||||
| DA32520570 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DASI COMPANY SRL CUI: 39810371 | furnizare | 39143200-8 | 08.02.2023 | 1,655 |
| Contract object: canapea extensibila sena, piele ecologica, culoare verde inchis | ||||||
| DA32305384 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | DASI COMPANY SRL CUI: 39810371 | furnizare | 39151000-5 | 28.12.2022 | 6,804 |
| Contract object: masa birou alba, eustach | ||||||
- 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