| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25263584 | COMPANIA DE APA SOMES SA CUI: 201217 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39100000-3 | 16.03.2020 | 674 |
| Contract object: vestiar metalic | ||||||
| DA24992993 | COMPANIA DE APA SOMES SA CUI: 201217 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39100000-3 | 10.02.2020 | 659 |
| Contract object: vestiar metalic | ||||||
| DA24732128 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39151000-5 | 16.12.2019 | 885 |
| Contract object: birou cu 2 sertare si 2 usi cu blat de lucru 1550*800*750 | ||||||
| DA24606318 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39100000-3 | 09.12.2019 | 8,496 |
| Contract object: pachet dulapioare gradinita 1200-750-370 | ||||||
| DA24552448 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39100000-3 | 02.12.2019 | 14,588 |
| Contract object: pachet mobilier | ||||||
| DA23687721 | COMPANIA DE APA SOMES SA CUI: 201217 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39100000-3 | 22.08.2019 | 1,318 |
| Contract object: vestiar metalic cu 2 usi 1800*600*450 | ||||||
| DA23196171 | COMPANIA DE APA SOMES SA CUI: 201217 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39100000-3 | 04.06.2019 | 5,663 |
| Contract object: mobiler oficiu | ||||||
| DA23198689 | AVOCATUL POPORULUI CUI: 9766550 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39130000-2 | 03.06.2019 | 920 |
| Contract object: masa audiente 2200*1000*800 | ||||||
| DA22866064 | COMPANIA DE APA SOMES SA CUI: 201217 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39100000-3 | 22.04.2019 | 1,939 |
| Contract object: mobilier uip | ||||||
| DA22824950 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39151000-5 | 15.04.2019 | 1,974 |
| Contract object: podium 1100*1100*300 | ||||||
| DA22824958 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39151000-5 | 15.04.2019 | 365 |
| Contract object: podium 1300*1300*300 | ||||||
| DA22825410 | COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39160000-1 | 15.04.2019 | 10,680 |
| Contract object: mobilier scolar | ||||||
| DA22662570 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39130000-2 | 22.03.2019 | 484 |
| Contract object: dulap biblioraft cu 2 usi mici 1800*700*400 | ||||||
| DA22625513 | COMPANIA DE APA SOMES SA CUI: 201217 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39516000-2 | 19.03.2019 | 435 |
| Contract object: cuier aprov | ||||||
| DA22542438 | COMPANIA DE APA SOMES SA CUI: 201217 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39122100-4 | 06.03.2019 | 1,318 |
| Contract object: vestiar metalic cu 2 usi 1800*600*450 | ||||||
| DA22451304 | COMPANIA DE APA SOMES SA CUI: 201217 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39122100-4 | 21.02.2019 | 659 |
| Contract object: vesdtiar metalic | ||||||
| DA22451216 | COMPANIA DE APA SOMES SA CUI: 201217 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39122100-4 | 21.02.2019 | 659 |
| Contract object: vestiar metalic | ||||||
| DA22213460 | COMPANIA DE APA SOMES SA CUI: 201217 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39516000-2 | 16.01.2019 | 2,872 |
| Contract object: dulap metalic | ||||||
| DA22094397 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39151000-5 | 17.12.2018 | 16,750 |
| Contract object: pachet mobilier | ||||||
| DA22014169 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39200000-4 | 11.12.2018 | 7,684 |
| Contract object: mobilier | ||||||
| DA21942011 | AVOCATUL POPORULUI CUI: 9766550 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39130000-2 | 04.12.2018 | 1,450 |
| Contract object: birou si rollbox | ||||||
| DA21889957 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39516000-2 | 28.11.2018 | 19,481 |
| Contract object: pachet mobilier | ||||||
| DA21885505 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39151000-5 | 28.11.2018 | 2,704 |
| Contract object: mobilier clasa pregatitoare | ||||||
| DA21806825 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39516000-2 | 21.11.2018 | 14,198 |
| Contract object: pachet mobilier | ||||||
| DA21343645 | COMPANIA DE APA SOMES SA CUI: 201217 | TAF & CO INVEST SRL CUI: 6773625 | furnizare | 39000000-2 | 01.10.2018 | 296 |
| Contract object: masuta pt. imprimanta lxhxad 800x600x550 | ||||||
- 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