| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40279865 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DAX SAILE SRL CUI: 27277837 | furnizare | 39516100-3 | 29.04.2026 | 1,860 |
| Contract object: reconditionat articole mobilier sectia fizioterapie | ||||||
| DA37460535 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | OVAVINCI SRL CUI: 31886668 | servicii | 39516100-3 | 12.02.2025 | 2,340 |
| Contract object: reparat si retapisat targa transport pacineti | ||||||
| DA37433647 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | INDUSTRY TRANSILVAN SRL CUI: 529690 | furnizare | 39516100-3 | 05.02.2025 | 698 |
| Contract object: imitatie piele negru | ||||||
| DA37433742 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | DEN-VER SRL CUI: 15531558 | furnizare | 39516100-3 | 05.02.2025 | 140 |
| Contract object: placa de burete, 120x200 cm, grosime 5 cm | ||||||
| DA37198273 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | OVAVINCI SRL CUI: 31886668 | servicii | 39516100-3 | 17.12.2024 | 2,780 |
| Contract object: canapea retapitata | ||||||
| DA36791149 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | UNIMAG IMPEX SRL CUI: 4915677 | furnizare | 39516100-3 | 25.10.2024 | 2,728 |
| Contract object: articole tapiterie | ||||||
| DA36632691 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | HERTEX SRL CUI: 1710588 | furnizare | 39516100-3 | 02.10.2024 | 941 |
| Contract object: material pentru tapitat ivoar | ||||||
| DA36322064 | COMUNA PORUMBENI CUI: 16367675 | ZOLD ARANY SRL CUI: 4466470 | furnizare | 39516100-3 | 20.08.2024 | 3,877 |
| Contract object: husa scaun culoarea crem | ||||||
| DA35647732 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516100-3 | 02.05.2024 | 724 |
| Contract object: perna scaun impermeabila | ||||||
| DA33096168 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516100-3 | 25.04.2023 | 504 |
| Contract object: perna scaun | ||||||
| DA32017763 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | OVAVINCI SRL CUI: 31886668 | servicii | 39516100-3 | 28.11.2022 | 1,290 |
| Contract object: retapisat canapea 3 locuri | ||||||
| DA30866192 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | RCC VALCOD DISTRIBUTION SRL CUI: 27807216 | furnizare | 39516100-3 | 22.06.2022 | 892 |
| Contract object: imitatie de piele, burete | ||||||
| DA30465340 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | HERTEX SRL CUI: 1710588 | furnizare | 39516100-3 | 27.04.2022 | 269 |
| Contract object: tapiserie pentru mobilier | ||||||
| DA28368064 | COMUNA PORUMBENI CUI: 16367675 | ZOLD ARANY SRL CUI: 4466470 | furnizare | 39516100-3 | 12.07.2021 | 28,530 |
| Contract object: accesorii pentru mobilier | ||||||
| DA28157837 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | LGA EXPERT GRUP SRL CUI: 25812682 | servicii | 39516100-3 | 09.06.2021 | 1,400 |
| Contract object: reconditionat canapea si doua fotolii | ||||||
| DA26629854 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39516100-3 | 21.10.2020 | 400 |
| Contract object: piele ecologica | ||||||
| DA26416815 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516100-3 | 23.09.2020 | 391 |
| Contract object: placaj 4mm | ||||||
| DA26417094 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | MOB M&M STIL SRL CUI: 17889995 | furnizare | 39516100-3 | 23.09.2020 | 420 |
| Contract object: burete tapiterie | ||||||
| DA26416479 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | UNICO S SRL CUI: 3557082 | furnizare | 39516100-3 | 23.09.2020 | 980 |
| Contract object: imitatie de piele | ||||||
| DA25071307 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | OVAVINCI SRL CUI: 31886668 | furnizare | 39516100-3 | 18.02.2020 | 79 |
| Contract object: sezut polipropilena bancheta spital | ||||||
| DA24702291 | COMUNA CALAFINDESTI CUI: 6552870 | BOTAR DANIEL-VIOREL - INTREPRINDERE INDIVIDUALA CUI: 28584597 | servicii | 39516100-3 | 13.12.2019 | 9,200 |
| Contract object: tapiserie pentru mobilier | ||||||
| DA24532464 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 39516100-3 | 29.11.2019 | 26,220 |
| Contract object: scaun vizitator | ||||||
| DA23780726 | JUDETUL BUZAU CUI: 3662495 | FORT CONSTRUCT SRL CUI: 21459260 | servicii | 39516100-3 | 04.09.2019 | 7,260 |
| Contract object: tapisat mobilier | ||||||
| DA22767019 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 39516100-3 | 05.04.2019 | 549 |
| Contract object: retapitare / schimbat tapiterie masa ginecologie | ||||||
| DA22093447 | CLUBUL ATLETIC ROMAN CUI: 2689913 | MOB M&M STIL SRL CUI: 17889995 | furnizare | 39516100-3 | 17.12.2018 | 312 |
| Contract object: accesorii de 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