| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41010502 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | CRIANDO BUSINESS LINE SRL CUI: 29876921 | furnizare | 30195912-8 | 18.08.2026 | 459 |
| Contract object: sevalet pictura, 175 cm, lemn de pin, inaltime reglabila, culoare alba | ||||||
| DA39146779 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SHATTER SRL CUI: 8122852 | furnizare | 30195912-8 | 27.10.2025 | 186 |
| Contract object: materiale reparatii instalatii termice sanitare - etti - lot 2 | ||||||
| DA38699656 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30195912-8 | 14.08.2025 | 5,545 |
| Contract object: sevalete pentru table de scris albe | ||||||
| DA38062133 | OPERA COMICA PENTRU COPII CUI: 15263455 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 30195912-8 | 08.05.2025 | 1,008 |
| Contract object: sevalet lemn | ||||||
| DA36284009 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | PRO CINEMATIC DPV SRL CUI: 39647160 | furnizare | 30195912-8 | 09.08.2024 | 3,285 |
| Contract object: sevalete din lemn | ||||||
| DA36196662 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ANDREX NET SRL CUI: 18861518 | furnizare | 30195912-8 | 25.07.2024 | 756 |
| Contract object: trepied sevalet pictura, reglabil 50-150 cm, portabil, husa depozitare inclusa | ||||||
| DA35470625 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SHATTER SRL CUI: 8122852 | furnizare | 30195912-8 | 10.04.2024 | 190 |
| Contract object: stand reglabil mobil pentru tabla de scris | ||||||
| DA34673524 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30195912-8 | 11.12.2023 | 1,833 |
| Contract object: sevalet de masa pentru pictura 27x27x60cm | ||||||
| DA34313272 | CASA DE CULTURA ODOBESTI CUI: 4447223 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30195912-8 | 24.10.2023 | 259 |
| Contract object: sevalet pictura, sistem reglabil de inaltime, maxim 1.5 m, lemn | ||||||
| DA33738793 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 30195912-8 | 28.07.2023 | 269 |
| Contract object: sevalet telescopic 1,80m 79,9 | ||||||
| DA33128647 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 30195912-8 | 27.04.2023 | 828 |
| Contract object: sevalet lemn | ||||||
| DA32513012 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SELGOT COMPANY SRL CUI: 36642052 | furnizare | 30195912-8 | 06.02.2023 | 590 |
| Contract object: sevalet pictura suport din aluminiu ajustabil 93-160 cm | ||||||
| DA32187465 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | SPECTRUM SRL CUI: 12138741 | furnizare | 30195912-8 | 15.12.2022 | 1,311 |
| Contract object: sevalet lira lucas art l13 fag | ||||||
| DA32105241 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | CONTAG SRL CUI: 2324178 | furnizare | 30195912-8 | 08.12.2022 | 412 |
| Contract object: pachet scoala cornetti - sevalete | ||||||
| DA32111878 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | SPECTRUM SRL CUI: 12138741 | furnizare | 30195912-8 | 08.12.2022 | 1,311 |
| Contract object: sevalet lira lucas art l13 fag | ||||||
| DA32107016 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | EUROPEAN ADVERTISING HOLDING SRL CUI: 34860980 | furnizare | 30195912-8 | 08.12.2022 | 672 |
| Contract object: pachet 50 sevalete de masa din lemn pin 40cm inaltime | ||||||
| DA32092520 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | D H I SRL CUI: 15019206 | furnizare | 30195912-8 | 08.12.2022 | 2,727 |
| Contract object: sevalete pentru table de scris albe | ||||||
| DA32043101 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | ANDREX NET SRL CUI: 18861518 | furnizare | 30195912-8 | 05.12.2022 | 711 |
| Contract object: trepied sevalet pictura, reglabil 50-150 cm, portabil, husa depozitare inclusa | ||||||
| DA32038062 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | ORAMIL-IMEX SRL CUI: 73630 | furnizare | 30195912-8 | 29.11.2022 | 8,697 |
| Contract object: sevalet mtc | ||||||
| DA31892981 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | MAXPAL SRL CUI: 25256560 | furnizare | 30195912-8 | 15.11.2022 | 1,134 |
| Contract object: sevalet lemn pin 117x56 cm deli | ||||||
| DA31632343 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30195912-8 | 14.10.2022 | 1,176 |
| Contract object: tabla magnetica legamaster universal, 100 x 150 cm, alb | ||||||
| DA31301329 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 30195912-8 | 05.09.2022 | 5,590 |
| Contract object: table magnetice | ||||||
| DA31226533 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ANDREX NET SRL CUI: 18861518 | furnizare | 30195912-8 | 23.08.2022 | 711 |
| Contract object: trepied sevalet pictura, reglabil 50-150 cm, portabil, husa depozitare inclusa | ||||||
| DA31176861 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ANDREX NET SRL CUI: 18861518 | furnizare | 30195912-8 | 11.08.2022 | 474 |
| Contract object: trepied sevalet pictura, reglabil 50-150 cm, portabil, husa depozitare inclusa | ||||||
| DA30399963 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | ORAMIL-IMEX SRL CUI: 73630 | furnizare | 30195912-8 | 14.04.2022 | 2,941 |
| Contract object: sevalet din lemn | ||||||
- 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