| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39991678 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MADAN COM SRL CUI: 15772963 | furnizare | 39100000-3 | 12.03.2026 | 903 |
| Contract object: achizitie mobilier (masca pentru centrala) 187 rm | ||||||
| DA39460103 | SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | MADAN COM SRL CUI: 15772963 | servicii | 45421150-0 | 05.12.2025 | 36,000 |
| Contract object: foisor brad | ||||||
| DA39460127 | SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | MADAN COM SRL CUI: 15772963 | servicii | 98390000-3 | 05.12.2025 | 6,800 |
| Contract object: montatre foisor si transport | ||||||
| DA38460899 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | MADAN COM SRL CUI: 15772963 | lucrari | 44221000-5 | 03.07.2025 | 21,065 |
| Contract object: pachet usi din lemn stratificat cu captuseli | ||||||
| DA37587735 | SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | MADAN COM SRL CUI: 15772963 | servicii | 45432113-9 | 04.03.2025 | 4,944 |
| Contract object: slefuit parchet | ||||||
| DA37201934 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | MADAN COM SRL CUI: 15772963 | lucrari | 44221000-5 | 16.12.2024 | 20,750 |
| Contract object: pachet usi din lemn stratificat cu captuseli | ||||||
| DA35006085 | COMUNA BUNESTI CUI: 4801389 | MADAN COM SRL CUI: 15772963 | furnizare | 39150000-8 | 09.02.2024 | 5,487 |
| Contract object: pachet dotare casa de ceremonii funerare | ||||||
| DA34856502 | RIAL SRL CUI: 1107650 | MADAN COM SRL CUI: 15772963 | servicii | 45421100-5 | 17.01.2024 | 7,400 |
| Contract object: pachet usa si ferestre modificat | ||||||
| DA34787371 | RIAL SRL CUI: 1107650 | MADAN COM SRL CUI: 15772963 | furnizare | 45421100-5 | 04.01.2024 | 7,400 |
| Contract object: pachet usa si ferestre modificat | ||||||
| DA31857561 | RIAL SRL CUI: 1107650 | MADAN COM SRL CUI: 15772963 | furnizare | 45451200-5 | 10.11.2022 | 106,000 |
| Contract object: lambriu de lemn cu montaj | ||||||
| DA31074299 | RIAL SRL CUI: 1107650 | MADAN COM SRL CUI: 15772963 | furnizare | 45421100-5 | 26.07.2022 | 96,947 |
| Contract object: usi lemn stratificat interior | ||||||
| DA30326694 | RIAL SRL CUI: 1107650 | MADAN COM SRL CUI: 15772963 | furnizare | 45421100-5 | 06.04.2022 | 114,214 |
| Contract object: usi lemn stratificat interior | ||||||
| DA28729917 | RIAL SRL CUI: 1107650 | MADAN COM SRL CUI: 15772963 | furnizare | 45421000-4 | 13.09.2021 | 20,370 |
| Contract object: glasvanduri lemn stratificat | ||||||
| DA28729418 | RIAL SRL CUI: 1107650 | MADAN COM SRL CUI: 15772963 | furnizare | 44230000-1 | 13.09.2021 | 7,868 |
| Contract object: panouri din lemn sas | ||||||
| DA28461314 | RIAL SRL CUI: 1107650 | MADAN COM SRL CUI: 15772963 | furnizare | 44221200-7 | 27.07.2021 | 43,650 |
| Contract object: usi lemn stratificat | ||||||
| DA28461354 | RIAL SRL CUI: 1107650 | MADAN COM SRL CUI: 15772963 | furnizare | 45421100-5 | 27.07.2021 | 31,239 |
| Contract object: usi lemn stratificat si autoinchidere | ||||||
| DA28461396 | RIAL SRL CUI: 1107650 | MADAN COM SRL CUI: 15772963 | furnizare | 44221000-5 | 27.07.2021 | 2,588 |
| Contract object: pervazuri ferestre lemn | ||||||
| DA26719057 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | MADAN COM SRL CUI: 15772963 | servicii | 45432113-9 | 03.11.2020 | 2,150 |
| Contract object: slefuit parchet | ||||||
| DA26068426 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | MADAN COM SRL CUI: 15772963 | lucrari | 45432113-9 | 31.07.2020 | 6,900 |
| Contract object: lucrari de slefuire podele | ||||||
| DA26008519 | RIAL SRL CUI: 1107650 | MADAN COM SRL CUI: 15772963 | lucrari | 44221220-3 | 22.07.2020 | 76,260 |
| Contract object: usi lemn stratificat | ||||||
| DA26002456 | RIAL SRL CUI: 1107650 | MADAN COM SRL CUI: 15772963 | lucrari | 44221211-7 | 22.07.2020 | 82,320 |
| Contract object: tocuri usi | ||||||
| DA26002362 | RIAL SRL CUI: 1107650 | MADAN COM SRL CUI: 15772963 | lucrari | 44221220-3 | 22.07.2020 | 235,340 |
| Contract object: usi lemn stratificat | ||||||
| DA26002288 | RIAL SRL CUI: 1107650 | MADAN COM SRL CUI: 15772963 | lucrari | 44221220-3 | 22.07.2020 | 9,750 |
| Contract object: usi lemn stratificat si autoinchidere | ||||||
| DA25377221 | RIAL SRL CUI: 1107650 | MADAN COM SRL CUI: 15772963 | furnizare | 44221100-6 | 26.03.2020 | 66,400 |
| Contract object: ferestre lemn masiv | ||||||
| DA23922891 | RIAL SRL CUI: 1107650 | MADAN COM SRL CUI: 15772963 | lucrari | 44221000-5 | 23.09.2019 | 341,000 |
| Contract object: ferestre din lemn cu sticla termopan | ||||||
- 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