| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39058467 | LICEUL TEORETIC TRAIAN CUI: 4283805 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 38320000-4 | 13.10.2025 | 9,200 |
| Contract object: masa pentru desen tehnic cu planseta din lemn si scaun | ||||||
| DA38221076 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 38320000-4 | 28.05.2025 | 5,176 |
| Contract object: pachet sevalete | ||||||
| DA37753061 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | ROART DISTRIBUTION SRL CUI: 17165879 | furnizare | 38320000-4 | 26.03.2025 | 462 |
| Contract object: planseta desen tehnic colorit rapid a3 | ||||||
| DA36387675 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | PALPREST SRL CUI: 17509620 | servicii | 38320000-4 | 30.08.2024 | 17,650 |
| Contract object: mobilier, dulap, mese | ||||||
| DA34609675 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | RESTAURO BRESCIANI SRL CUI: 30600716 | furnizare | 38320000-4 | 04.12.2023 | 86,310 |
| Contract object: achizitie echipamente restaurare pentru proiectul sfantul ierarh calinic smis 123541 | ||||||
| DA34228934 | GRADINITA NR 252 CUI: 8209615 | PASENTO SERV SRL CUI: 30998965 | furnizare | 38320000-4 | 13.10.2023 | 3,280 |
| Contract object: mese de desen | ||||||
| DA33582633 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NANCY TRADE SRL CUI: 7023427 | furnizare | 38320000-4 | 04.07.2023 | 657 |
| Contract object: mese de desen czrcd oradea | ||||||
| DA33083277 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 38320000-4 | 25.04.2023 | 8,194 |
| Contract object: suport de lucru tip capra, mittback | ||||||
| DA31867893 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | DEALTRIX SRL CUI: 34193798 | furnizare | 38320000-4 | 14.11.2022 | 671 |
| Contract object: masa desen tehnic karemi | ||||||
| DA29303715 | LICEUL DE ARTE CUI: 4390275 | ORAMIL-IMEX SRL CUI: 73630 | furnizare | 38320000-4 | 19.11.2021 | 16,135 |
| Contract object: bancuta pentru desen | ||||||
| DA29223617 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 38320000-4 | 12.11.2021 | 11,174 |
| Contract object: veioza + suport lucru + blat mobilier + scaun | ||||||
| DA24363625 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 38320000-4 | 14.11.2019 | 3,420 |
| Contract object: sevalet studio transformabil | ||||||
| DA21940173 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 38320000-4 | 04.12.2018 | 7,120 |
| Contract object: masuta instrumentar din inox 3 blaturi | ||||||
- 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