| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40934572 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39100000-3 | 04.08.2026 | 260,331 |
| Contract object: mobilier camera internat | ||||||
| DA40866484 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39155000-3 | 23.07.2026 | 41,322 |
| Contract object: ansamblu mobilier biblioteca | ||||||
| DA40419690 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39100000-3 | 19.05.2026 | 39,512 |
| Contract object: mobilier biblioteca | ||||||
| DA36585923 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | SOPHYE FURNITURE SRL CUI: 40323183 | servicii | 50850000-8 | 27.09.2024 | 485 |
| Contract object: servicii reparatie mobilier | ||||||
| DA36229930 | COMUNA JITIA CUI: 4350696 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39160000-1 | 01.08.2024 | 125,539 |
| Contract object: mobilier scolar si gradinita | ||||||
| DA35855102 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39151000-5 | 31.05.2024 | 798 |
| Contract object: mana curenta | ||||||
| DA34970067 | COMUNA NEREJU CUI: 4298075 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39000000-2 | 05.02.2024 | 51,261 |
| Contract object: pachet mobilier biblioteca | ||||||
| DA33376837 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39000000-2 | 30.05.2023 | 7,500 |
| Contract object: mobilier si dotare club de lectura | ||||||
| DA32862052 | COMUNA MAGURENI CUI: 2844081 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39000000-2 | 22.03.2023 | 46,218 |
| Contract object: pachet mobilier sala protocol -centrul multifunctional | ||||||
| DA32862098 | COMUNA MAGURENI CUI: 2844081 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39000000-2 | 22.03.2023 | 98,773 |
| Contract object: pachet mobilier biblioteca centrul multifunctional | ||||||
| DA32710004 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39200000-4 | 03.03.2023 | 714 |
| Contract object: blat pal | ||||||
| DA32316715 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39100000-3 | 29.12.2022 | 62,185 |
| Contract object: pachet mobilier | ||||||
| DA32295765 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39130000-2 | 23.12.2022 | 7,193 |
| Contract object: pachet mobilier birotica | ||||||
| DA31674854 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | SOPHYE FURNITURE SRL CUI: 40323183 | servicii | 50850000-8 | 20.10.2022 | 840 |
| Contract object: reparatii mobilier si intretinere scena | ||||||
| DA31668432 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | SOPHYE FURNITURE SRL CUI: 40323183 | servicii | 39000000-2 | 19.10.2022 | 75,530 |
| Contract object: pachet mobilier biblioteca scolara | ||||||
| DA31565870 | COMUNA DUMITRESTI CUI: 4297690 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39516000-2 | 06.10.2022 | 18,319 |
| Contract object: ansamblu birou directorial | ||||||
| DA31166778 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | SOPHYE FURNITURE SRL CUI: 40323183 | servicii | 39000000-2 | 10.08.2022 | 23,882 |
| Contract object: ansamblu mobilier birotica directoriala | ||||||
| DA30945283 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39516000-2 | 04.07.2022 | 146 |
| Contract object: masca chiuveta | ||||||
| DA30915818 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | SOPHYE FURNITURE SRL CUI: 40323183 | servicii | 45421153-1 | 29.06.2022 | 17,227 |
| Contract object: servicii montaj mobilier scolar | ||||||
| DA30782406 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39130000-2 | 08.06.2022 | 13,445 |
| Contract object: pachet mobilier birotica | ||||||
| DA30641747 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39100000-3 | 19.05.2022 | 14,286 |
| Contract object: pachet mobila | ||||||
| DA30641799 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 44411300-7 | 19.05.2022 | 1,008 |
| Contract object: chiuveta completa | ||||||
| DA29594543 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39141300-5 | 16.12.2021 | 546 |
| Contract object: dulap in 2 usi | ||||||
| DA29521847 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39000000-2 | 10.12.2021 | 25,546 |
| Contract object: pachet mobilier birotica | ||||||
| DA29022704 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39200000-4 | 18.10.2021 | 10,353 |
| Contract object: mobilier scolar | ||||||
- 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