| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37627135 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | MIKE SAFETY SRL CUI: 31978478 | furnizare | 39132200-8 | 11.03.2025 | 250 |
| Contract object: fisa de instruire ssm/ isu | ||||||
| DA36735706 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 39132200-8 | 17.10.2024 | 841 |
| Contract object: achizitie mobilier activitati scolare si extrascolare - fiset documente acte | ||||||
| DA35745077 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | N & B SRL CUI: 18338870 | furnizare | 39132200-8 | 20.05.2024 | 7,800 |
| Contract object: fisier cabinet medical | ||||||
| DA34967714 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | LEGATORIE ARTISTICA SRL CUI: 39586593 | furnizare | 39132200-8 | 05.02.2024 | 150 |
| Contract object: fisa magazie | ||||||
| DA34657210 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39132200-8 | 08.12.2023 | 2,395 |
| Contract object: fiset metalic dim 900 x 400 x 1800 mm - 3 bucati | ||||||
| DA33305620 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | TELETIM SRL CUI: 1825138 | furnizare | 39132200-8 | 19.05.2023 | 11,894 |
| Contract object: fiset metalic cu 1 polita 900x400x900 mm, fiset metalic cu 4 polite 900x400x1800 mm | ||||||
| DA33177420 | ORAS OTOPENI CUI: 4364446 | INNDESIGN MOBILIER SRL CUI: 15712457 | furnizare | 39132200-8 | 08.05.2023 | 124,800 |
| Contract object: achizitie ansamblu 4 sertare (fise medicale-60 buc) | ||||||
| DA33031571 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39132200-8 | 13.04.2023 | 1,365 |
| Contract object: fiset metalic | ||||||
| DA33021602 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39132200-8 | 12.04.2023 | 840 |
| Contract object: dulap metalic 1800x900x400mm | ||||||
| DA32437498 | FILARMONICA GEORGE ENESCU CUI: 4266766 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39132200-8 | 26.01.2023 | 908 |
| Contract object: fiset metalic dim 900 x 400 x 1800 mm | ||||||
| DA32157568 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | LEGATORIE ARTISTICA SRL CUI: 39586593 | furnizare | 39132200-8 | 13.12.2022 | 175 |
| Contract object: fisa magazie | ||||||
| DA32026438 | ORAS OTOPENI CUI: 4364446 | INNDESIGN MOBILIER SRL CUI: 15712457 | furnizare | 39132200-8 | 29.11.2022 | 124,790 |
| Contract object: ansamblu 4 sertare (fisete) | ||||||
| DA31814859 | FILARMONICA GEORGE ENESCU CUI: 4266766 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39132200-8 | 07.11.2022 | 2,850 |
| Contract object: fiset metalic dim 900 x 400 x 1800 mm | ||||||
| DA31624933 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39132200-8 | 13.10.2022 | 950 |
| Contract object: fiset metalic dim 900 x 400 x 1800 mm | ||||||
| DA31512368 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | DEDEMAN SRL CUI: 2816464 | furnizare | 39132200-8 | 29.09.2022 | 914 |
| Contract object: achizitie dulap metalic | ||||||
| DA31478060 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | TERRAPOINT DG SRL CUI: 36593600 | furnizare | 39132200-8 | 29.09.2022 | 5,800 |
| Contract object: fisier medical 1900/500/400mm | ||||||
| DA31408444 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 39132200-8 | 19.09.2022 | 1,696 |
| Contract object: fisiere | ||||||
| DA31022263 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39132200-8 | 15.07.2022 | 4,950 |
| Contract object: fiset metalic dim 900 x 400 x 1800 mm | ||||||
| DA30673117 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | LEGATORIE ARTISTICA SRL CUI: 39586593 | furnizare | 39132200-8 | 24.05.2022 | 500 |
| Contract object: fisa magazie | ||||||
| DA30180295 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39132200-8 | 17.03.2022 | 1,200 |
| Contract object: fiset metalic cu 2 usi structura metalica 4 polite | ||||||
| DA30131211 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39132200-8 | 11.03.2022 | 4,950 |
| Contract object: fiset metalic dim 900 x 400 x 1800 mm | ||||||
| DA29596939 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39132200-8 | 17.12.2021 | 2,970 |
| Contract object: fiset metalic dim 900 x 400 x 1800 mm | ||||||
| DA29427716 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39132200-8 | 03.12.2021 | 3,580 |
| Contract object: fiset metalic dim 900 x 400 x 1800 mm/dulap fiset metalic, gri, 92x42x195 cm, 2 usi batante si 4 pol | ||||||
| DA29239236 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 39132200-8 | 11.11.2021 | 925 |
| Contract object: fiset metalic eco 1 | ||||||
| DA28910708 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | LEGATORIE ARTISTICA SRL CUI: 39586593 | furnizare | 39132200-8 | 04.10.2021 | 120 |
| Contract object: fisa magazie | ||||||
- 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