| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24398595 | MUNICIPIUL CAREI CUI: 4481160 | KOMAROMI SRL CUI: 5820419 | furnizare | 39151000-5 | 18.11.2019 | 6,253 |
| Contract object: diverse tipuri de mobilier | ||||||
| DA24028477 | MUNICIPIUL CAREI CUI: 4481160 | KOMAROMI SRL CUI: 5820419 | furnizare | 39120000-9 | 07.10.2019 | 820 |
| Contract object: dulap biblioraft 70x40x200 | ||||||
| DA24016859 | MUNICIPIUL CAREI CUI: 4481160 | KOMAROMI SRL CUI: 5820419 | furnizare | 39110000-6 | 04.10.2019 | 3,368 |
| Contract object: scaun ergonomic birou , reglabil , tapiterie textil | ||||||
| DA24017034 | MUNICIPIUL CAREI CUI: 4481160 | KOMAROMI SRL CUI: 5820419 | furnizare | 39151000-5 | 04.10.2019 | 1,965 |
| Contract object: masa birou forma l 160x140 | ||||||
| DA23990300 | MUNICIPIUL CAREI CUI: 4481160 | KOMAROMI SRL CUI: 5820419 | furnizare | 39120000-9 | 02.10.2019 | 410 |
| Contract object: dulap biblioraft 70x40x200 | ||||||
| DA23879596 | MUNICIPIUL CAREI CUI: 4481160 | KOMAROMI SRL CUI: 5820419 | furnizare | 39110000-6 | 17.09.2019 | 2,666 |
| Contract object: mobilier birou | ||||||
| DA22814106 | MUNICIPIUL CAREI CUI: 4481160 | KOMAROMI SRL CUI: 5820419 | furnizare | 39110000-6 | 12.04.2019 | 6,736 |
| Contract object: scaun birou ergonomic, reglabil | ||||||
| DA22810139 | COMUNA FOIENI CUI: 3896828 | KOMAROMI SRL CUI: 5820419 | furnizare | 39110000-6 | 11.04.2019 | 1,123 |
| Contract object: scaun ergonomic | ||||||
| DA22802551 | COMUNA PETRESTI CUI: 3963650 | KOMAROMI SRL CUI: 5820419 | furnizare | 44000000-0 | 10.04.2019 | 5,000 |
| Contract object: foisor 300x400 | ||||||
| DA22623769 | MUNICIPIUL CAREI CUI: 4481160 | KOMAROMI SRL CUI: 5820419 | furnizare | 39151000-5 | 19.03.2019 | 6,734 |
| Contract object: masa birou forma l 190x150, scaun ergonomic | ||||||
| DA22264183 | MUNICIPIUL CAREI CUI: 4481160 | KOMAROMI SRL CUI: 5820419 | furnizare | 39110000-6 | 22.01.2019 | 541 |
| Contract object: scaun ergonomic | ||||||
| DA22099865 | COMUNA FOIENI CUI: 3896828 | KOMAROMI SRL CUI: 5820419 | furnizare | 39122000-3 | 17.12.2018 | 6,712 |
| Contract object: dulap arhivare, raft depozitare | ||||||
| DA22094028 | MUNICIPIUL CAREI CUI: 4481160 | KOMAROMI SRL CUI: 5820419 | furnizare | 39122100-4 | 17.12.2018 | 6,282 |
| Contract object: dulap depozitare materiale botanice ierbare | ||||||
| DA20910972 | COMUNA FOIENI CUI: 3896828 | KOMAROMI SRL CUI: 5820419 | furnizare | 39141000-2 | 27.07.2018 | 2,674 |
| Contract object: tejghea pt servire 160x60x80, raft depozitare 80x60x180 | ||||||
| DA20910402 | MUNICIPIUL CAREI CUI: 4481160 | KOMAROMI SRL CUI: 5820419 | furnizare | 39151300-8 | 26.07.2018 | 11,088 |
| Contract object: mobilier cantina sociala municipiul carei | ||||||
| DA20883616 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | KOMAROMI SRL CUI: 5820419 | furnizare | 39290000-1 | 23.07.2018 | 500 |
| Contract object: blat lucru 600 | ||||||
| DA20664778 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | KOMAROMI SRL CUI: 5820419 | furnizare | 39000000-2 | 21.06.2018 | 2,528 |
| Contract object: jardiniera si dulap vitrina | ||||||
| DA20366644 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | KOMAROMI SRL CUI: 5820419 | furnizare | 39000000-2 | 17.05.2018 | 3,422 |
| Contract object: achizitie mobilier | ||||||
| DA20314611 | COMUNA FOIENI CUI: 3896828 | KOMAROMI SRL CUI: 5820419 | furnizare | 39151000-5 | 11.05.2018 | 1,868 |
| Contract object: mobilier birou | ||||||
| DA20265441 | COMUNA BERVENI CUI: 3897084 | KOMAROMI SRL CUI: 5820419 | furnizare | 39151000-5 | 08.05.2018 | 7,930 |
| Contract object: dusumea pin | ||||||
- 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