| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37992217 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143210-1 | 29.04.2025 | 2,015 |
| Contract object: masa yohann 170x90 1c mf praslea | ||||||
| DA33950112 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143210-1 | 07.09.2023 | 1,596 |
| Contract object: set masa + 6 scaune tietze 4c | ||||||
| DA31353991 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | SELLROM SERVICII SRL CUI: 32502889 | furnizare | 39143210-1 | 12.09.2022 | 838 |
| Contract object: masa cafea lemn masiv moldovita | ||||||
| DA29508037 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | DEKOS DAREM GROUP SRL CUI: 40762154 | furnizare | 39143210-1 | 09.12.2021 | 476 |
| Contract object: masuta cafea living galbena mileo | ||||||
| DA29492996 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | KLADOR TRUST SRL CUI: 21674170 | furnizare | 39143210-1 | 08.12.2021 | 4,500 |
| Contract object: masa pal rotunda | ||||||
| DA29492891 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | KLADOR TRUST SRL CUI: 21674170 | furnizare | 39143210-1 | 08.12.2021 | 1,400 |
| Contract object: masa pal dreptunghiulara | ||||||
| DA29492808 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | KLADOR TRUST SRL CUI: 21674170 | furnizare | 39143210-1 | 08.12.2021 | 1,400 |
| Contract object: masa pal dreptunghiulara | ||||||
| DA29464325 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 39143210-1 | 08.12.2021 | 9,493 |
| Contract object: 114 780 - masa `box`, 1200x800 mm, blat decor fag, cadru gri ral9006 - produs fara certificat de con | ||||||
| DA27546213 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | EXPERT HUB SRL CUI: 42118177 | furnizare | 39143210-1 | 10.03.2021 | 232 |
| Contract object: furnizare masuta pentru u.m. 01249 | ||||||
| DA27084142 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | PLIMOB SA CUI: 2215286 | furnizare | 39143210-1 | 16.12.2020 | 41,059 |
| Contract object: masa din lemn masiv; scaun din lemn, tapitat | ||||||
| DA25906294 | COMUNA CORNU CUI: 2845680 | M & L FURNIRE SRL CUI: 12473770 | furnizare | 39143210-1 | 03.07.2020 | 16,639 |
| Contract object: mobilier sala consiliu si birou administrativ | ||||||
| DA25657914 | SPITALUL ORAS TGBUJOR CUI: 3346913 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 39143210-1 | 20.05.2020 | 983 |
| Contract object: 114 776 - masa `box`, 800x800 mm, blat decor fag, cadru gri ral9006 - art.nr.114 776 | ||||||
| DA24461215 | COMUNA SEICA MARE CUI: 4241052 | EMVA PRESS SRL CUI: 26287174 | furnizare | 39143210-1 | 22.11.2019 | 42,750 |
| Contract object: masa | ||||||
| DA23935070 | SPITALUL ORAS TGBUJOR CUI: 3346913 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 39143210-1 | 24.09.2019 | 5,173 |
| Contract object: achizitie mese si scaune cantina | ||||||
| DA23748221 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 39143210-1 | 29.08.2019 | 3,120 |
| Contract object: masa `box`, 800x800 mm, blat decor fag, cadru gri ral9011 - art.nr.114 788 | ||||||
| DA23125259 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | MOB DESIGN PROD SRL CUI: 13215540 | furnizare | 39143210-1 | 24.05.2019 | 4,200 |
| Contract object: masa blat dublat | ||||||
| DA23109399 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 39143210-1 | 23.05.2019 | 3,894 |
| Contract object: masa `box`, 800x800 mm, blat decor fag, cadru gri ral9011 - art.nr.114 788 | ||||||
| DA21670864 | ORASUL MAGURELE CUI: 4364500 | DAC TECHNOLOGY SRL CUI: 17635709 | furnizare | 39143210-1 | 07.11.2018 | 12,068 |
| Contract object: masa rotunda din lemn masiv | ||||||
| DA20253517 | MUNICIPIUL BLAJ CUI: 4563007 | DANY MOB SRL CUI: 18360444 | furnizare | 39143210-1 | 08.05.2018 | 360 |
| Contract object: achizitie masute 45x45 cm | ||||||
- 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