| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40462550 | COMUNA BALACI CUI: 6853244 | TAV MOBILIER URBAN SRL CUI: 48108822 | furnizare | 34928400-2 | 22.05.2026 | 17,000 |
| Contract object: banca cu 9 rigle si ornamente | ||||||
| DA33896270 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | TAV MOBILIER URBAN SRL CUI: 48108822 | furnizare | 34928480-6 | 29.08.2023 | 1,050 |
| Contract object: cos de gunoi | ||||||
| DA33896250 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | TAV MOBILIER URBAN SRL CUI: 48108822 | furnizare | 34928400-2 | 29.08.2023 | 3,000 |
| Contract object: banca cu 8 rigle | ||||||
| DA33825221 | COMUNA BERESTI-TAZLAU CUI: 4353005 | TAV MOBILIER URBAN SRL CUI: 48108822 | furnizare | 44221240-9 | 17.08.2023 | 100,000 |
| Contract object: usi metalice tabla ambutisata | ||||||
| DA33669926 | COMUNA BALCANI CUI: 4278027 | TAV MOBILIER URBAN SRL CUI: 48108822 | lucrari | 45000000-7 | 18.07.2023 | 15,350 |
| Contract object: reparatii banci si aparate de joaca din parcuri si parculete | ||||||
| DA33665407 | COMUNA BALCANI CUI: 4278027 | TAV MOBILIER URBAN SRL CUI: 48108822 | furnizare | 34928400-2 | 18.07.2023 | 32,200 |
| Contract object: furnizare banci | ||||||
| DA33608479 | COMUNA BERESTI-TAZLAU CUI: 4353005 | TAV MOBILIER URBAN SRL CUI: 48108822 | furnizare | 34928400-2 | 06.07.2023 | 50,000 |
| Contract object: intrare in comuna de inox | ||||||
| DA33486764 | COMUNA MALUSTENI CUI: 3394279 | TAV MOBILIER URBAN SRL CUI: 48108822 | furnizare | 35821000-5 | 20.06.2023 | 8,000 |
| Contract object: steag cu suport metalic | ||||||
| DA33486874 | COMUNA MALUSTENI CUI: 3394279 | TAV MOBILIER URBAN SRL CUI: 48108822 | furnizare | 34928400-2 | 20.06.2023 | 22,000 |
| Contract object: banca cu 8 rigle | ||||||
| DA33487016 | COMUNA MALUSTENI CUI: 3394279 | TAV MOBILIER URBAN SRL CUI: 48108822 | furnizare | 34928480-6 | 20.06.2023 | 12,000 |
| Contract object: cos de gunoi | ||||||
- 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