| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33215491 | COMUNA CRISTIAN CUI: 4728369 | ANYBODY SRL CUI: 5076522 | furnizare | 39000000-2 | 09.05.2023 | 269,960 |
| Contract object: furnizare mobilier la comanda si accesorii etaj 1 conform cererea de oferta nr. 6538 | ||||||
| DA32341433 | COMUNA CRISTIAN CUI: 4728369 | ANYBODY SRL CUI: 5076522 | servicii | 71242000-6 | 09.01.2023 | 102,836 |
| Contract object: proiectare amenajare interioara si design primaria cristian descriere | ||||||
| DA30962105 | COMUNA CRISTIAN CUI: 4728369 | ANYBODY SRL CUI: 5076522 | furnizare | 39100000-3 | 19.07.2022 | 3,050 |
| Contract object: achizitie si montare mobilier caserie primaria cristian | ||||||
| DA28330446 | COMUNA CRISTIAN CUI: 4728369 | ANYBODY SRL CUI: 5076522 | furnizare | 39000000-2 | 06.07.2021 | 39,300 |
| Contract object: achizitie si montare mobilier dispensar uman com. cristian | ||||||
| DA24743850 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | ANYBODY SRL CUI: 5076522 | furnizare | 39000000-2 | 18.12.2019 | 3,880 |
| Contract object: mobilier cabinet psihologie si secretariat | ||||||
| DA21741589 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ANYBODY SRL CUI: 5076522 | furnizare | 39120000-9 | 14.11.2018 | 1,680 |
| Contract object: birou 1200*700*780 exacutat din pal melaminat egger 18mm, cantuit cu cant abs; feronerie import ital | ||||||
| DA21741667 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ANYBODY SRL CUI: 5076522 | furnizare | 39120000-9 | 14.11.2018 | 1,600 |
| Contract object: casetiera (400*500*450) cu 3 sertare pe role executata din pal melaminat egger, cantuita cu cant la | ||||||
| DA21741762 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ANYBODY SRL CUI: 5076522 | furnizare | 39120000-9 | 14.11.2018 | 700 |
| Contract object: masa simpla (1200*700) pe picioare cromate executata din pal melaminat egger; cantuita cu cant abs l | ||||||
| DA21741956 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ANYBODY SRL CUI: 5076522 | furnizare | 39120000-9 | 14.11.2018 | 480 |
| Contract object: comoda cu 3 sertare (800*1000*500) executata din pal melaminat egger; cantuita cu abs la culoare; fe | ||||||
| DA21742071 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ANYBODY SRL CUI: 5076522 | furnizare | 39120000-9 | 14.11.2018 | 120 |
| Contract object: cuier aplicat pe perete (1000*1000) executat din pal melaminat egger; cantuit cu cant abs la culoare | ||||||
| DA21742235 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ANYBODY SRL CUI: 5076522 | furnizare | 39122100-4 | 14.11.2018 | 1,520 |
| Contract object: dulap biblioraft cu 2 usi (2000*800*400) executata din pal melaminat egger; cantuita cu cant abs la | ||||||
| DA20086989 | ASOCIATIA PENTRU TINERET FIDELITAS CUI: 17027973 | ANYBODY SRL CUI: 5076522 | furnizare | 39100000-3 | 18.04.2018 | 12,590 |
| Contract object: laptop, multifunctional, masa, scaun, dulap, raft arhiva - masa consiliere centru multifucntional | ||||||
| DA20087281 | ASOCIATIA PENTRU TINERET FIDELITAS CUI: 17027973 | ANYBODY SRL CUI: 5076522 | furnizare | 39100000-3 | 18.04.2018 | 5,040 |
| Contract object: laptop, multifunctional, masa, scaun, dulap, raft arhiva - scaun consiliere centru multifucntional | ||||||
| DA20087528 | ASOCIATIA PENTRU TINERET FIDELITAS CUI: 17027973 | ANYBODY SRL CUI: 5076522 | furnizare | 39100000-3 | 18.04.2018 | 2,672 |
| Contract object: laptop, multifunctional, masa, scaun, dulap, raft arhiva - dulap depozitare 2 usi - centru multif. | ||||||
| DA20087787 | ASOCIATIA PENTRU TINERET FIDELITAS CUI: 17027973 | ANYBODY SRL CUI: 5076522 | furnizare | 39100000-3 | 18.04.2018 | 832 |
| Contract object: laptop, multifunctional, masa, scaun, dulap, raft arhiva - raft arhiva 2 usi - centru multif. | ||||||
| DA20088002 | ASOCIATIA PENTRU TINERET FIDELITAS CUI: 17027973 | ANYBODY SRL CUI: 5076522 | furnizare | 39100000-3 | 18.04.2018 | 2,515 |
| Contract object: achizitie laptop, biblioteca, dulap, calculator desktop cu monitor si licenta - biblioteca | ||||||
| DA20089249 | ASOCIATIA PENTRU TINERET FIDELITAS CUI: 17027973 | ANYBODY SRL CUI: 5076522 | furnizare | 39100000-3 | 18.04.2018 | 3,344 |
| Contract object: achizitie laptop, biblioteca, dulap, calculator desktop cu monitor si licenta - dulap depozitare | ||||||
- 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