| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40968479 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39000000-2 | 11.08.2026 | 10,234 |
| Contract object: achizitie set mobilier pentru studio podcast | ||||||
| DA40820655 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | SCULE SI UNELTE DESIGN SRL CUI: 32931139 | furnizare | 39000000-2 | 14.07.2026 | 556 |
| Contract object: accesorii de mobilier | ||||||
| DA40653709 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39000000-2 | 19.06.2026 | 790 |
| Contract object: achizitie birou opertional + coltar | ||||||
| DA40316710 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39000000-2 | 05.05.2026 | 34,464 |
| Contract object: achizitie mobilier | ||||||
| DA39613526 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 39000000-2 | 30.12.2025 | 1,653 |
| Contract object: pachet craciun family | ||||||
| DA36820488 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39000000-2 | 31.10.2024 | 77,176 |
| Contract object: achizitie pachet mobilier birou | ||||||
| DA36763830 | GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | COMIND IMPEX 2003 SRL CUI: 15556366 | furnizare | 39000000-2 | 22.10.2024 | 8,227 |
| Contract object: mobilier clasa | ||||||
| DA36460721 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39000000-2 | 09.09.2024 | 76,502 |
| Contract object: achizitie pachet mobilier sala de conferinta corp a | ||||||
| DA36352266 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39000000-2 | 28.08.2024 | 8,280 |
| Contract object: masti de calorifer - cscchs cl - apartamente sociale | ||||||
| DA35943884 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39000000-2 | 13.06.2024 | 59,941 |
| Contract object: achizitie produse de mobilier | ||||||
| DA35414161 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39000000-2 | 04.04.2024 | 16,280 |
| Contract object: produse din pal melaminat - css perisoru | ||||||
| DA34998374 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39000000-2 | 08.02.2024 | 16,104 |
| Contract object: achizitie mobilier birou necesar pentru dotarea biroului judetean adr s-m arges. | ||||||
| DA34420761 | MUNICIPIUL CALARASI CUI: 4445370 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39000000-2 | 02.11.2023 | 21,429 |
| Contract object: dotari pt. proiect - infiintare centru pentru activitati educative si culturale in cartierul livada | ||||||
| DA34327941 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39000000-2 | 25.10.2023 | 117 |
| Contract object: pachet electrocasnice | ||||||
| DA34281157 | UNITATEA MILITARA 01912 CUI: 32582462 | DEDEMAN SRL CUI: 2816464 | furnizare | 39000000-2 | 18.10.2023 | 79,053 |
| Contract object: mobila de birou | ||||||
| DA34133158 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 | DEDEMAN SRL CUI: 2816464 | furnizare | 39000000-2 | 29.09.2023 | 1,038 |
| Contract object: mobilier de birou | ||||||
| DA33376257 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39000000-2 | 30.05.2023 | 27,035 |
| Contract object: produse mobilier - pediatrie- unitate protejata | ||||||
| DA32962088 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39000000-2 | 04.04.2023 | 13,550 |
| Contract object: mobilier upu - unitate protejata | ||||||
| DA32661546 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39000000-2 | 01.03.2023 | 9,365 |
| Contract object: masti (protectii) calorifere - csscf sera | ||||||
| DA32497698 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39000000-2 | 03.02.2023 | 13,750 |
| Contract object: pachet mobilier pal melaminat - unitate protejata | ||||||
| DA32456322 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39000000-2 | 01.02.2023 | 5,805 |
| Contract object: masti calorifere - pal melaminat - 18 mm grosime - centrul maternal calarasi | ||||||
| DA32355821 | UNITATEA MILITARA 01912 CUI: 32582462 | MVO HOME DESIGN SRL CUI: 29319602 | furnizare | 39000000-2 | 11.01.2023 | 7,578 |
| Contract object: fotoliu si canapea california gordon 91 silver | ||||||
| DA32198490 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39000000-2 | 19.12.2022 | 4,245 |
| Contract object: masca calorifer - css perisoru | ||||||
| DA32140838 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | MOB LINERO SRL CUI: 14246359 | furnizare | 39000000-2 | 12.12.2022 | 18,030 |
| Contract object: mobilier | ||||||
| DA32019384 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39000000-2 | 29.11.2022 | 2,520 |
| Contract object: mese si scaune pentru activitati copii - c.r.c.d. calarasi | ||||||
- 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