| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38345628 | COMUNA PETRESTI CUI: 3963650 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39160000-1 | 16.06.2025 | 197,117 |
| Contract object: furnizare mobilier scolar - proiect pnrr c15 | ||||||
| DA35130613 | CRESA SATU MARE CUI: 45270250 | ERDFA COMPANY SRL CUI: 10236859 | lucrari | 39000000-2 | 27.02.2024 | 815 |
| Contract object: reparatii obiecte de mobilier | ||||||
| DA34127974 | TEATRUL DE NORD SATU MARE CUI: 3897220 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39000000-2 | 29.09.2023 | 119,372 |
| Contract object: mobilier conform ofertei 4 / 06.09.2023 | ||||||
| DA32957545 | CRESA SATU MARE CUI: 45270250 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39000000-2 | 04.04.2023 | 1,140 |
| Contract object: dulap cu 2 usi cu yala, 5 polite, 800x400x1800 mm | ||||||
| DA32142645 | CRESA SATU MARE CUI: 45270250 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39000000-2 | 12.12.2022 | 290 |
| Contract object: masa ovala | ||||||
| DA32138782 | CRESA SATU MARE CUI: 45270250 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39000000-2 | 12.12.2022 | 310 |
| Contract object: dulap suspendat cu 2 usi cu yala | ||||||
| DA32136704 | CRESA SATU MARE CUI: 45270250 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39000000-2 | 12.12.2022 | 1,968 |
| Contract object: dulapuri igienico- sanitare | ||||||
| DA32120623 | CRESA SATU MARE CUI: 45270250 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39000000-2 | 12.12.2022 | 790 |
| Contract object: masa de sedinte | ||||||
| DA31653409 | CRESA SATU MARE CUI: 45270250 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39000000-2 | 18.10.2022 | 540 |
| Contract object: masa cu blat termorezistent | ||||||
| DA31468604 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39000000-2 | 28.09.2022 | 5,537 |
| Contract object: mobilier cpu | ||||||
| DA31248467 | CRESA SATU MARE CUI: 45270250 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39000000-2 | 26.08.2022 | 12,851 |
| Contract object: mobilier cresa | ||||||
| DA30987042 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39130000-2 | 11.07.2022 | 14,152 |
| Contract object: mobilier neonatologie | ||||||
| DA30604412 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39130000-2 | 16.05.2022 | 328 |
| Contract object: masa extensibila | ||||||
| DA30579348 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39120000-9 | 11.05.2022 | 12,285 |
| Contract object: mobilier | ||||||
| DA30579452 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39152000-2 | 11.05.2022 | 1,956 |
| Contract object: rafturi | ||||||
| DA29022551 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39130000-2 | 15.10.2021 | 17,099 |
| Contract object: mobilier ginecologie | ||||||
| DA29022701 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39130000-2 | 15.10.2021 | 911 |
| Contract object: mobilier oncologie | ||||||
| DA29022751 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39130000-2 | 15.10.2021 | 1,610 |
| Contract object: mobilier fizioterapie | ||||||
| DA29022789 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39130000-2 | 15.10.2021 | 782 |
| Contract object: mobilier chirurgie | ||||||
| DA29022666 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39130000-2 | 15.10.2021 | 4,077 |
| Contract object: mobilier urgenta | ||||||
| DA27827863 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39130000-2 | 22.04.2021 | 5,258 |
| Contract object: mobilier de birou | ||||||
| DA27827904 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | ERDFA COMPANY SRL CUI: 10236859 | furnizare | 39130000-2 | 22.04.2021 | 909 |
| Contract object: mobilier de birou | ||||||
| DA27044895 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | ERDFA COMPANY SRL CUI: 10236859 | lucrari | 39100000-3 | 14.12.2020 | 25,884 |
| Contract object: mobilier (rev.2) | ||||||
| DA27045006 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | ERDFA COMPANY SRL CUI: 10236859 | lucrari | 39100000-3 | 14.12.2020 | 1,100 |
| Contract object: mobilier (rev.2) | ||||||
| DA27045079 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | ERDFA COMPANY SRL CUI: 10236859 | lucrari | 39100000-3 | 14.12.2020 | 3,680 |
| Contract object: mobilier (rev.2) | ||||||
- 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