| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36732666 | COMUNA COSEIU CUI: 4291590 | FERERN SRL CUI: 14688407 | furnizare | 30000000-9 | 17.10.2024 | 3,750 |
| Contract object: achizitie panouri afisaj | ||||||
| DA36624261 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | FERERN SRL CUI: 14688407 | servicii | 50000000-5 | 02.10.2024 | 1,200 |
| Contract object: servicii intretinere scari din lemn montare rafturi | ||||||
| DA35924289 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | FERERN SRL CUI: 14688407 | furnizare | 19000000-6 | 13.06.2024 | 1,600 |
| Contract object: jaluzele verticale cu sinedin aluminium | ||||||
| DA34936036 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | FERERN SRL CUI: 14688407 | furnizare | 90000000-7 | 12.02.2024 | 4,900 |
| Contract object: sisteme de jgeaburitabla cutata 18 ml;jaluzele verticale cu sine din aluminium | ||||||
| DA33461901 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | FERERN SRL CUI: 14688407 | furnizare | 19000000-6 | 15.06.2023 | 1,350 |
| Contract object: jaluzele verticale cu sine din aluminium | ||||||
| DA33241563 | COMUNA COSEIU CUI: 4291590 | FERERN SRL CUI: 14688407 | furnizare | 44000000-0 | 15.05.2023 | 10,200 |
| Contract object: achizitie reparatii monument istoric chilioara + rafturi metalice pentru arhiva 2000x2000x7oo | ||||||
| DA33182876 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | FERERN SRL CUI: 14688407 | furnizare | 19000000-6 | 10.05.2023 | 3,200 |
| Contract object: jaluzele verticale cu sine din aluminium; masa birou cu sertar si loc depozitare cu usi bat | ||||||
| DA32295592 | COMUNA COSEIU CUI: 4291590 | FERERN SRL CUI: 14688407 | furnizare | 30000000-9 | 23.12.2022 | 7,200 |
| Contract object: achizitie set mobilier scoala archid | ||||||
| DA32295626 | COMUNA COSEIU CUI: 4291590 | FERERN SRL CUI: 14688407 | furnizare | 39000000-2 | 23.12.2022 | 23,000 |
| Contract object: achizitie mobilier pentru birouri si arhiva | ||||||
| DA29632368 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | FERERN SRL CUI: 14688407 | furnizare | 39000000-2 | 21.12.2021 | 3,500 |
| Contract object: pachet mobilier birou | ||||||
| DA29632413 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | FERERN SRL CUI: 14688407 | furnizare | 19000000-6 | 21.12.2021 | 3,100 |
| Contract object: jaluzele verticale | ||||||
| DA29635707 | COMUNA COSEIU CUI: 4291590 | FERERN SRL CUI: 14688407 | furnizare | 39000000-2 | 21.12.2021 | 12,500 |
| Contract object: achizitie masa si scaune sala de sedinta primaria coseiu - sediul nou | ||||||
| DA28358686 | COMUNA COSEIU CUI: 4291590 | FERERN SRL CUI: 14688407 | furnizare | 39153100-0 | 12.07.2021 | 2,508 |
| Contract object: achizitie rafturi arhiva | ||||||
| DA28153954 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | FERERN SRL CUI: 14688407 | furnizare | 39000000-2 | 10.06.2021 | 2,500 |
| Contract object: mobilier de birou | ||||||
| DA28153967 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | FERERN SRL CUI: 14688407 | furnizare | 30000000-9 | 10.06.2021 | 900 |
| Contract object: jaluzele verticale | ||||||
| DA26045203 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | FERERN SRL CUI: 14688407 | furnizare | 19000000-6 | 30.07.2020 | 1,400 |
| Contract object: jaluzele verticale cu sina de aluminius | ||||||
| DA24257183 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | FERERN SRL CUI: 14688407 | furnizare | 39000000-2 | 01.11.2019 | 800 |
| Contract object: blat de masa standard 1700x800 | ||||||
| DA24257243 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | FERERN SRL CUI: 14688407 | furnizare | 39515440-1 | 01.11.2019 | 2,997 |
| Contract object: jaluzele verticale cu sina de aluminiu | ||||||
| DA24257290 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | FERERN SRL CUI: 14688407 | furnizare | 39132100-7 | 01.11.2019 | 1,000 |
| Contract object: dulap depozitare dosare | ||||||
| DA24257346 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | FERERN SRL CUI: 14688407 | furnizare | 39000000-2 | 01.11.2019 | 1,510 |
| Contract object: birou sef ocol cu casetiera | ||||||
| DA21558404 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | FERERN SRL CUI: 14688407 | furnizare | 39132100-7 | 26.10.2018 | 1,100 |
| Contract object: dulap depozitare dosare | ||||||
- 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