| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32116786 | COMUNA CHIESD CUI: 4291980 | MAVAS M & G SRL CUI: 11906060 | furnizare | 50000000-5 | 09.12.2022 | 14,400 |
| Contract object: achizitionat banci de lemn la sala de sport in com chiesd | ||||||
| DA29487523 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | MAVAS M & G SRL CUI: 11906060 | furnizare | 50000000-5 | 08.12.2021 | 1,100 |
| Contract object: reparatii usi | ||||||
| DA28711861 | COMUNA MAERISTE CUI: 4292030 | MAVAS M & G SRL CUI: 11906060 | furnizare | 39121200-8 | 09.09.2021 | 12,000 |
| Contract object: mese | ||||||
| DA28711902 | COMUNA MAERISTE CUI: 4292030 | MAVAS M & G SRL CUI: 11906060 | furnizare | 39112000-0 | 09.09.2021 | 37,500 |
| Contract object: scaune | ||||||
| DA28621616 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | MAVAS M & G SRL CUI: 11906060 | furnizare | 39516000-2 | 25.08.2021 | 3,782 |
| Contract object: raft arhiva | ||||||
| DA28166437 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | MAVAS M & G SRL CUI: 11906060 | furnizare | 44221200-7 | 10.06.2021 | 980 |
| Contract object: usa pvc | ||||||
| DA27356211 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | MAVAS M & G SRL CUI: 11906060 | lucrari | 50000000-5 | 08.02.2021 | 852 |
| Contract object: reparatii usi si ferestre | ||||||
| DA26334268 | COMUNA BOBOTA CUI: 4292013 | MAVAS M & G SRL CUI: 11906060 | furnizare | 44221200-7 | 14.09.2020 | 1,731 |
| Contract object: usa pvc | ||||||
| DA25348213 | COMUNA BOBOTA CUI: 4292013 | MAVAS M & G SRL CUI: 11906060 | furnizare | 44221200-7 | 23.03.2020 | 7,800 |
| Contract object: usi camin cultural in localitatea zalnoc , comuna bobota | ||||||
| DA24748130 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | MAVAS M & G SRL CUI: 11906060 | furnizare | 39121100-7 | 17.12.2019 | 252 |
| Contract object: birou | ||||||
| DA24323487 | COMUNA BOBOTA CUI: 4292013 | MAVAS M & G SRL CUI: 11906060 | furnizare | 44221100-6 | 07.11.2019 | 6,600 |
| Contract object: usi si geamuri | ||||||
| DA24232577 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | MAVAS M & G SRL CUI: 11906060 | furnizare | 39516000-2 | 29.10.2019 | 2,941 |
| Contract object: mobilier sala profesorala | ||||||
| DA24232859 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | MAVAS M & G SRL CUI: 11906060 | furnizare | 39121200-8 | 29.10.2019 | 1,176 |
| Contract object: masa profesorala | ||||||
| DA24088322 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | MAVAS M & G SRL CUI: 11906060 | furnizare | 39516000-2 | 11.10.2019 | 269 |
| Contract object: etajere | ||||||
| DA24086059 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | MAVAS M & G SRL CUI: 11906060 | servicii | 44221200-7 | 11.10.2019 | 4,202 |
| Contract object: usa pvc | ||||||
| DA24086393 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | MAVAS M & G SRL CUI: 11906060 | servicii | 50850000-8 | 11.10.2019 | 975 |
| Contract object: reparat mobilier scolar | ||||||
| DA24086499 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | MAVAS M & G SRL CUI: 11906060 | furnizare | 39122100-4 | 11.10.2019 | 3,765 |
| Contract object: dulapioare elevi | ||||||
| DA23793343 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | MAVAS M & G SRL CUI: 11906060 | furnizare | 44221100-6 | 05.09.2019 | 840 |
| Contract object: ferestre | ||||||
| DA23793314 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | MAVAS M & G SRL CUI: 11906060 | furnizare | 44221200-7 | 05.09.2019 | 600 |
| Contract object: usa baie | ||||||
| DA23407553 | COMUNA BOBOTA CUI: 4292013 | MAVAS M & G SRL CUI: 11906060 | furnizare | 39516000-2 | 02.07.2019 | 2,200 |
| Contract object: mobila bucatarie | ||||||
| DA23335655 | COMUNA BOBOTA CUI: 4292013 | MAVAS M & G SRL CUI: 11906060 | lucrari | 39112000-0 | 21.06.2019 | 25,213 |
| Contract object: achizitia a 250 buc scaune la camin cultural din localiatea dersida , comuna bobota , jud. salaj | ||||||
| DA23102226 | COMUNA MAERISTE CUI: 4292030 | MAVAS M & G SRL CUI: 11906060 | furnizare | 39516000-2 | 22.05.2019 | 1,500 |
| Contract object: panou cabina votare | ||||||
| DA23101100 | COMUNA MAERISTE CUI: 4292030 | MAVAS M & G SRL CUI: 11906060 | furnizare | 39516000-2 | 22.05.2019 | 5,400 |
| Contract object: urna votare | ||||||
| DA22926113 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | MAVAS M & G SRL CUI: 11906060 | furnizare | 39121100-7 | 07.05.2019 | 261 |
| Contract object: birou | ||||||
| DA22889225 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | MAVAS M & G SRL CUI: 11906060 | furnizare | 39516000-2 | 22.04.2019 | 244 |
| Contract object: suport drapele | ||||||
- 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