| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39680695 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | INTERCERAM SRL CUI: 22883115 | furnizare | 42641200-3 | 21.01.2026 | 55,751 |
| Contract object: pachet masini-unelte pentru prelucrarea ceramicii | ||||||
| DA39473133 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | INTERCERAM SRL CUI: 22883115 | furnizare | 42641200-3 | 09.12.2025 | 169 |
| Contract object: compas de masurat din lemn, mare 30 cm | ||||||
| DA39355494 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | INTERCERAM SRL CUI: 22883115 | furnizare | 42641200-3 | 24.11.2025 | 855 |
| Contract object: pachet unelte ceramica | ||||||
| DA39187642 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | INTERCERAM SRL CUI: 22883115 | furnizare | 42641200-3 | 31.10.2025 | 10,462 |
| Contract object: roata olarului electrica bth bp02 ptr lic tehn i.c.r. | ||||||
| DA38940149 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | INTERCERAM SRL CUI: 22883115 | furnizare | 42641200-3 | 24.09.2025 | 9,238 |
| Contract object: roata olarului | ||||||
| DA38716982 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | DEDEMAN SRL CUI: 2816464 | furnizare | 42641200-3 | 20.08.2025 | 1,060 |
| Contract object: pachet diverse articole | ||||||
| DA38592135 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | INTERCERAM SRL CUI: 22883115 | furnizare | 42641200-3 | 25.07.2025 | 12,243 |
| Contract object: achizitionarea bunuri / consumabile pentru ateliere | ||||||
| DA38439698 | MUZEUL VASILE PARVAN CUI: 4446465 | INTERCERAM SRL CUI: 22883115 | furnizare | 42641200-3 | 01.07.2025 | 17,647 |
| Contract object: shimpo rk 3e - roata olarului profesionala | ||||||
| DA38235554 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 42641200-3 | 30.05.2025 | 2,068 |
| Contract object: masina de taiat ceramica | ||||||
| DA38158128 | COMUNA BERCA CUI: 3662665 | INTERCERAM SRL CUI: 22883115 | furnizare | 42641200-3 | 21.05.2025 | 5,885 |
| Contract object: shimpo rk 5t, roata olarului electrica | ||||||
| DA37761640 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | INTERCERAM SRL CUI: 22883115 | furnizare | 42641200-3 | 31.03.2025 | 6,168 |
| Contract object: pachet materiale pentru cercul de arta | ||||||
| DA37383222 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 42641200-3 | 29.01.2025 | 1,786 |
| Contract object: masina taiat gresie si faianta sigma serie nex-4dn- cm | ||||||
| DA37304105 | MUNICIPIUL TURDA CUI: 4378930 | INTERCERAM SRL CUI: 22883115 | furnizare | 42641200-3 | 17.01.2025 | 50,745 |
| Contract object: achizitie de dotari pentru atelier ceramica proiect smis 324931 | ||||||
| DA37290900 | PALATUL COPIILOR SI ELEVILOR CUI: 3520075 | INTERCERAM SRL CUI: 22883115 | furnizare | 42641200-3 | 14.01.2025 | 8,067 |
| Contract object: dotare cabinet arta palatul copiilor arad | ||||||
| DA37000704 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | INTERCERAM SRL CUI: 22883115 | furnizare | 42641200-3 | 22.11.2024 | 56,493 |
| Contract object: pachet echipamente atelier ceramica | ||||||
| DA36981415 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 42641200-3 | 20.11.2024 | 3,538 |
| Contract object: masina taiat gresie sigma serie nex-4fn+art 14n | ||||||
| DA36808423 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 42641200-3 | 29.10.2024 | 2,770 |
| Contract object: masina debitat placi ceramice | ||||||
| DA36581934 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | INTERCERAM SRL CUI: 22883115 | furnizare | 42641200-3 | 27.09.2024 | 6,570 |
| Contract object: , achizitie de echipamente de olarit (roata de olarit) | ||||||
| DA34481482 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 42641200-3 | 13.11.2023 | 111 |
| Contract object: rotita taietoare vidia sigma 14a-12 mm | ||||||
| DA34336827 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 42641200-3 | 25.10.2023 | 1,731 |
| Contract object: masina taiat gresie si faianta sigma serie up-4cu-84 cm - rotita vidia 12 mm sigma serie 4 up art 14 | ||||||
| DA33506678 | RATBV SA CUI: 1102556 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 42641200-3 | 21.06.2023 | 571 |
| Contract object: vibrator cvt cu ventuza pt. placi ceramice - bihui-lftbv | ||||||
| DA33281384 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | AURODIM SRL CUI: 3947409 | furnizare | 42641200-3 | 17.05.2023 | 723 |
| Contract object: diverse materiale | ||||||
| DA33192301 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 42641200-3 | 08.05.2023 | 2,672 |
| Contract object: masini taiat gresie faianta sigma serie tecnica 66 cm art 2 b3 | ||||||
| DA32784964 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 42641200-3 | 14.03.2023 | 1,765 |
| Contract object: masina taiat gresie faianta sigma 95 cm art 3d4 | ||||||
| DA32674352 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 42641200-3 | 28.02.2023 | 1,387 |
| Contract object: masina pentru taiat gresie faianta sigma 77 cm art 3c2 | ||||||
- 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