| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39499645 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 18231000-7 | 10.12.2025 | 2,561 |
| Contract object: rochita serbare | ||||||
| DA39414077 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 39300000-5 | 02.12.2025 | 880 |
| Contract object: halat ingrijitor | ||||||
| DA37969347 | COMUNA GURA VAII CUI: 4278108 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 22900000-9 | 25.04.2025 | 6,788 |
| Contract object: pachet steme | ||||||
| DA37626244 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 39520000-3 | 12.03.2025 | 2,745 |
| Contract object: costum scena | ||||||
| DA37246724 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 39520000-3 | 23.12.2024 | 2,400 |
| Contract object: echipament sportiv ( majorete) | ||||||
| DA37183952 | COMUNA LETCA CUI: 4495158 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 35821000-5 | 13.12.2024 | 1,400 |
| Contract object: steaguri | ||||||
| DA37107726 | COMUNA GROPNITA CUI: 4540534 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 35821000-5 | 05.12.2024 | 1,546 |
| Contract object: pachet drapele | ||||||
| DA36978944 | COMUNA COROD CUI: 4393166 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 35821000-5 | 21.11.2024 | 11,950 |
| Contract object: drapele tricolor | ||||||
| DA36974617 | COMUNA BICAZU ARDELEAN CUI: 2614414 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 35821000-5 | 20.11.2024 | 1,350 |
| Contract object: pachet drapele | ||||||
| DA36850696 | COMUNA RUGINOASA CUI: 4541378 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 35821000-5 | 05.11.2024 | 2,250 |
| Contract object: pachet drapele | ||||||
| DA36548437 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 30192170-3 | 20.09.2024 | 2,300 |
| Contract object: caseta luminoasa 100x50 | ||||||
| DA35590118 | COMUNA COBADIN CUI: 4515476 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 39500000-7 | 23.04.2024 | 600 |
| Contract object: perdea cabina de vot | ||||||
| DA35397688 | COMUNA IC BRATIANU CUI: 4794036 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 39500000-7 | 02.04.2024 | 220 |
| Contract object: pachet perdele cabine de vot | ||||||
| DA35259600 | COMUNA LETCA CUI: 4495158 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 35821000-5 | 14.03.2024 | 6,080 |
| Contract object: steaguri | ||||||
| DA35237399 | COMUNA DOFTEANA CUI: 4278116 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 39500000-7 | 12.03.2024 | 1,800 |
| Contract object: perdea cabina de vot | ||||||
| DA34509933 | COMUNA BICAZU ARDELEAN CUI: 2614414 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 35821000-5 | 16.11.2023 | 1,240 |
| Contract object: pachet drapele | ||||||
| DA34507458 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | FURKAN DISTRIBUTION SRL CUI: 40119176 | servicii | 39500000-7 | 16.11.2023 | 784 |
| Contract object: husa pentru scaun microbuz scolar | ||||||
| DA34470345 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 35821000-5 | 10.11.2023 | 124 |
| Contract object: drapel ue standard 135x90; drapel romania standard 135x90 | ||||||
| DA34470590 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 39500000-7 | 10.11.2023 | 1,683 |
| Contract object: articole textile | ||||||
| DA34149094 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 39500000-7 | 03.10.2023 | 728 |
| Contract object: opincute de dans | ||||||
| DA34092105 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 39500000-7 | 26.09.2023 | 1,040 |
| Contract object: material textil | ||||||
| DA34062378 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 39500000-7 | 21.09.2023 | 1,020 |
| Contract object: husa pentru scaun microbuz scolar | ||||||
| DA34058182 | COMUNA TREZNEA CUI: 7977526 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 35821000-5 | 20.09.2023 | 3,780 |
| Contract object: drapel tricolor cu grilaj metalic | ||||||
| DA33945201 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 35821000-5 | 05.09.2023 | 191 |
| Contract object: drapel | ||||||
| DA33940951 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 22461000-9 | 05.09.2023 | 1,795 |
| Contract object: pachet cataloage scolare, diverse imprimate | ||||||
- 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