| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34370558 | SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 | FERASTELLMOD SRL CUI: 11002813 | lucrari | 34928200-0 | 27.10.2023 | 1,950 |
| Contract object: grilaje usi metalice scoala valea dacilor | ||||||
| DA34350671 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | FERASTELLMOD SRL CUI: 11002813 | servicii | 35121300-1 | 27.10.2023 | 5,744 |
| Contract object: mascator calorifer | ||||||
| DA34040060 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | FERASTELLMOD SRL CUI: 11002813 | furnizare | 39113300-0 | 20.09.2023 | 8,798 |
| Contract object: banca tripla | ||||||
| DA33467667 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | FERASTELLMOD SRL CUI: 11002813 | furnizare | 34928200-0 | 16.06.2023 | 6,900 |
| Contract object: gard | ||||||
| DA32876901 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | FERASTELLMOD SRL CUI: 11002813 | furnizare | 39160000-1 | 27.03.2023 | 3,100 |
| Contract object: scaunele | ||||||
| DA32870037 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | FERASTELLMOD SRL CUI: 11002813 | furnizare | 39142000-9 | 24.03.2023 | 19,000 |
| Contract object: foisor | ||||||
| DA32870136 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | FERASTELLMOD SRL CUI: 11002813 | furnizare | 34928200-0 | 24.03.2023 | 18,000 |
| Contract object: panou gard cu plasa bordurata | ||||||
| DA32171497 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | FERASTELLMOD SRL CUI: 11002813 | furnizare | 39160000-1 | 15.12.2022 | 10,860 |
| Contract object: set clasa pregatitoare masuta si scaunel | ||||||
| DA31983588 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | FERASTELLMOD SRL CUI: 11002813 | furnizare | 34928400-2 | 24.11.2022 | 8,394 |
| Contract object: cuier mare + cuier mic | ||||||
| DA31953400 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | FERASTELLMOD SRL CUI: 11002813 | furnizare | 34928200-0 | 23.11.2022 | 8,252 |
| Contract object: gard lemn colorat | ||||||
| DA31506603 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | FERASTELLMOD SRL CUI: 11002813 | furnizare | 39160000-1 | 30.09.2022 | 6,515 |
| Contract object: dulap cu vitrine pt materiale didactice | ||||||
| DA31235918 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | FERASTELLMOD SRL CUI: 11002813 | servicii | 50850000-8 | 26.08.2022 | 4,060 |
| Contract object: polita metalica raft arhiva | ||||||
| DA31235992 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | FERASTELLMOD SRL CUI: 11002813 | servicii | 50850000-8 | 26.08.2022 | 1,050 |
| Contract object: polita metalica raft arhiva | ||||||
| DA31193782 | COMUNA CUZA VODA CUI: 16432269 | FERASTELLMOD SRL CUI: 11002813 | furnizare | 34928400-2 | 18.08.2022 | 17,700 |
| Contract object: masa lemn | ||||||
| DA29528660 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | FERASTELLMOD SRL CUI: 11002813 | furnizare | 39000000-2 | 13.12.2021 | 8,400 |
| Contract object: dulap scolar | ||||||
| DA29441079 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | FERASTELLMOD SRL CUI: 11002813 | furnizare | 39000000-2 | 07.12.2021 | 8,400 |
| Contract object: dulap scolar | ||||||
| DA27186041 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | FERASTELLMOD SRL CUI: 11002813 | furnizare | 39160000-1 | 29.12.2020 | 17,849 |
| Contract object: banci individuale | ||||||
| DA25777252 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | FERASTELLMOD SRL CUI: 11002813 | servicii | 44000000-0 | 13.06.2020 | 420 |
| Contract object: panou gard din plasa bordurata | ||||||
| DA25760563 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | FERASTELLMOD SRL CUI: 11002813 | servicii | 44221310-1 | 11.06.2020 | 2,020 |
| Contract object: usa metalica dubla | ||||||
| DA25577229 | UNITATEA MILITARA 02052 CUI: 4515190 | FERASTELLMOD SRL CUI: 11002813 | furnizare | 45421147-6 | 08.05.2020 | 750 |
| Contract object: balustrada inox | ||||||
| DA25104059 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | FERASTELLMOD SRL CUI: 11002813 | servicii | 39160000-1 | 26.02.2020 | 4,160 |
| Contract object: mobilier scolar | ||||||
| DA24286444 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | FERASTELLMOD SRL CUI: 11002813 | servicii | 39160000-1 | 07.11.2019 | 2,760 |
| Contract object: dulap material didactic cu usi si sertare | ||||||
| DA24175955 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | FERASTELLMOD SRL CUI: 11002813 | lucrari | 39160000-1 | 23.10.2019 | 795 |
| Contract object: birou pal | ||||||
| DA24176031 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | FERASTELLMOD SRL CUI: 11002813 | servicii | 50850000-8 | 23.10.2019 | 600 |
| Contract object: reparat catedre | ||||||
| DA23851626 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | FERASTELLMOD SRL CUI: 11002813 | furnizare | 39160000-1 | 16.09.2019 | 860 |
| Contract object: dulap material didactic | ||||||
- 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