| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279825 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SAWEXIM SRL CUI: 16493517 | furnizare | 34144760-3 | 28.09.2026 | 325 |
| Contract object: biblioteca stejar sonoma 30x30x111 cm | ||||||
| DA37199016 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | MAR-GEO TRADE GRUP SRL CUI: 26343126 | furnizare | 34144760-3 | 16.12.2024 | 12,492 |
| Contract object: scoala gimnaziala al i cuza podu iloaiei contabil sef.bologa ileana | ||||||
| DA37003163 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | DEDEMAN SRL CUI: 2816464 | furnizare | 34144760-3 | 22.11.2024 | 1,577 |
| Contract object: pachet mobilier | ||||||
| DA34561339 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | DEDEMAN SRL CUI: 2816464 | furnizare | 34144760-3 | 23.11.2023 | 27,806 |
| Contract object: mobiliere birou | ||||||
| DA33059078 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 34144760-3 | 20.04.2023 | 3,529 |
| Contract object: ansamblu mobilier cancelarie | ||||||
| DA32262561 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | APEL IMPEX SRL CUI: 10443617 | furnizare | 34144760-3 | 21.12.2022 | 7,059 |
| Contract object: ansamblu mobilier cancelarie | ||||||
| DA31878816 | CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | TAMPLARIA LIVIU SRL CUI: 37738490 | servicii | 34144760-3 | 14.11.2022 | 504 |
| Contract object: dulap vitrina cu 4 usi_muzeu | ||||||
| DA31089490 | COMUNA PETRICANI CUI: 2614210 | ALMOB DECO SRL CUI: 2861503 | furnizare | 34144760-3 | 28.07.2022 | 3,600 |
| Contract object: dulapuri depozitare dosare | ||||||
| DA29571375 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | COVIMOB SRL CUI: 14593072 | servicii | 34144760-3 | 15.12.2021 | 924 |
| Contract object: biblioteci mobile | ||||||
| DA29548155 | ORASUL COVASNA CUI: 4404613 | MOB-COMPANY SRL CUI: 17161478 | furnizare | 34144760-3 | 14.12.2021 | 714 |
| Contract object: biblioteca(180x80x36) | ||||||
| DA29218350 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 34144760-3 | 09.11.2021 | 2,571 |
| Contract object: best ansamblu depozitare, alb60x40x202 cm | ||||||
| DA28691436 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | DOENDO COMPROIECT SRL CUI: 10241669 | furnizare | 34144760-3 | 06.09.2021 | 7,410 |
| Contract object: masa plastic pt copii | ||||||
| DA24762364 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | DEDEMAN SRL CUI: 2816464 | furnizare | 34144760-3 | 18.12.2019 | 134 |
| Contract object: etajera cu 5 rafturi | ||||||
| DA24250369 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445 | NEO LUX DESIGN SRL CUI: 17252878 | furnizare | 34144760-3 | 30.10.2019 | 22,000 |
| Contract object: patut rabatabil copil | ||||||
| DA21398228 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | TITAN TRACO SA CUI: 341040 | servicii | 34144760-3 | 05.10.2018 | 2,040 |
| Contract object: dulap vestiar personal 600x450x2400 | ||||||
| DA20620850 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 34144760-3 | 15.06.2018 | 1,801 |
| Contract object: corp mobilier 6 rafturi verticale | ||||||
| DA20590923 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 34144760-3 | 13.06.2018 | 1,801 |
| Contract object: corp mobilier 6 rafturi verticale | ||||||
| DA20320688 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | AXET-VGP IMPEX SRL CUI: 6727580 | furnizare | 34144760-3 | 14.05.2018 | 1,280 |
| Contract object: 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.
- 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