| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2128602 | COMUNA REPEDEA CUI: 3694845 | ADDFORM CONCEPT STUDIO SRL CUI: 37642646 | 79934000-0 | 08.03.2024 | 11,000 |
| Contract object: servicii de proiectare mobilier birouri primarie | |||||
| DAN1747455 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PONICON SRL CUI: 11673630 | 79934000-0 | 01.09.2022 | 23,528 |
| Contract object: confectionare si montare dulapuri la facultatea de teatru si film - dulap cu rafturi si usi de sticla | |||||
| DAN1497286 | MINISTERUL FINANTELOR CUI: 4221306 | SEMBAZURU ART SRL CUI: 26546201 | 79934000-0 | 08.07.2021 | 378 |
| Contract object: servicii de masuratori si proiectare mobilier | |||||
| DAN1456113 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ARTMOB SRL CUI: 22385862 | 79934000-0 | 21.04.2021 | 1,080 |
| Contract object: mobila | |||||
| DAN1299138 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | METALICA SRL CUI: 1966340 | 79934000-0 | 24.06.2020 | 800 |
| Contract object: servicii de proiectare de mobila | |||||
| DAN1293417 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | METALICA SRL CUI: 1966340 | 79934000-0 | 15.06.2020 | 1,250 |
| Contract object: servicii de proiectare de mobila | |||||
| DAN1208620 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | DAREL IMPEX SRL CUI: 3318174 | 79934000-0 | 24.12.2019 | 1,130 |
| Contract object: reparatie mobila | |||||
| DAN1188637 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | PRISMA TECH SRL CUI: 15850492 | 79934000-0 | 22.11.2019 | 850 |
| Contract object: servicii proiectare mobilier | |||||
| DAN1132223 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | METALICA SRL CUI: 1966340 | 79934000-0 | 19.07.2019 | 675 |
| Contract object: servicii proiectare mobilier | |||||
| DAN1038603 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | PRISMA TECH SRL CUI: 15850492 | 79934000-0 | 07.12.2018 | 2,100 |
| Contract object: proiectare mobilier | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards