| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41001197 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | FABDARESMOB30 SRL CUI: 45578862 | furnizare | 39155000-3 | 17.08.2026 | 10,500 |
| Contract object: ansamblu biblioteca | ||||||
| DA39929101 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | FABDARESMOB30 SRL CUI: 45578862 | furnizare | 39130000-2 | 04.03.2026 | 25,100 |
| Contract object: mobilier laborator simnic | ||||||
| DA37435344 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | FABDARESMOB30 SRL CUI: 45578862 | furnizare | 39160000-1 | 05.02.2025 | 30,295 |
| Contract object: dotarea cu mobilier scolar a unitatilor de invatamant preuniversitar din com santamaria orlea-lot 4 | ||||||
| DA37435321 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | FABDARESMOB30 SRL CUI: 45578862 | furnizare | 39160000-1 | 05.02.2025 | 9,580 |
| Contract object: dotarea cu mobilier scolar a unitatilor de invatamant preuniversitar din com santamaria orlea-lot 3 | ||||||
| DA37209503 | COMUNA NEGOMIR CUI: 4898843 | FABDARESMOB30 SRL CUI: 45578862 | furnizare | 39130000-2 | 17.12.2024 | 35,550 |
| Contract object: mobilier sediu primarie | ||||||
| DA36537809 | COMUNA SLIVILESTI CUI: 4352069 | FABDARESMOB30 SRL CUI: 45578862 | furnizare | 39160000-1 | 19.09.2024 | 251,432 |
| Contract object: achizitionare mobilier pentru scoala gimnaziala slivilesti | ||||||
| DA36390941 | COMUNA NEGOMIR CUI: 4898843 | FABDARESMOB30 SRL CUI: 45578862 | furnizare | 39160000-1 | 30.08.2024 | 78,052 |
| Contract object: mobilier laborator de informatica si mobilier 3 sali de clasa | ||||||
| DA35387114 | COMUNA ICOANA CUI: 5139795 | FABDARESMOB30 SRL CUI: 45578862 | furnizare | 39160000-1 | 29.03.2024 | 125,995 |
| Contract object: mobilier scolar | ||||||
| DA35310139 | COMUNA BARBATESTI CUI: 4898789 | FABDARESMOB30 SRL CUI: 45578862 | furnizare | 39160000-1 | 21.03.2024 | 99,945 |
| Contract object: dotarea cu mobiilier | ||||||
- 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