| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218764 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 33193120-6 | 18.09.2026 | 7,700 |
| Contract object: scaun laborator rotativ cu inaltime reglabila si sprijin pentru picioare, tapiterie diverse culori | ||||||
| DA39353219 | CRESA BRASOV CUI: 15141156 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39112000-0 | 25.11.2025 | 912 |
| Contract object: taburete bucatarie lemn fag nuanta cires -6 buc -cresa 10 | ||||||
| DA38988332 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 44410000-7 | 02.10.2025 | 1,560 |
| Contract object: baterie lavoar cu senzor eisenberg 8005, bronz cromat, pe baterii | ||||||
| DA37818424 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39130000-2 | 07.04.2025 | 144 |
| Contract object: cuier de perete din pal cu 9 agatatori si polita | ||||||
| DA37297851 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39100000-3 | 16.01.2025 | 288 |
| Contract object: cuier de perete din pal cu 9 agatatori si polita, diverse nuante | ||||||
| DA37161903 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39516000-2 | 11.12.2024 | 221 |
| Contract object: cuier pom lemn curbat hm w30 wenge | ||||||
| DA36906094 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39130000-2 | 12.11.2024 | 1,440 |
| Contract object: cuier de perete din pal cu 9 agatatori si polita, diverse nuante | ||||||
| DA36427172 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39130000-2 | 04.09.2024 | 1,440 |
| Contract object: cuier de perete din pal cu 9 agatatori si polita, diverse nuante | ||||||
| DA36248380 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39130000-2 | 06.08.2024 | 1,152 |
| Contract object: cuier de perete din pal cu 9 agatatori si polita, diverse nuante | ||||||
| DA36094027 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39130000-2 | 09.07.2024 | 105 |
| Contract object: cuier de perete din pal 80x25 cm, cu polita, diverse nuante | ||||||
| DA36094023 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39130000-2 | 09.07.2024 | 144 |
| Contract object: cuier de perete din pal cu 9 agatatori si polita, diverse nuante | ||||||
| DA35799176 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 44410000-7 | 24.05.2024 | 561 |
| Contract object: baterie bucatarie cu dus extractibil | ||||||
| DA35711491 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39130000-2 | 15.05.2024 | 512 |
| Contract object: cuier pom negru hm w33 | ||||||
| DA35645449 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39130000-2 | 30.04.2024 | 1,496 |
| Contract object: suport unitate calculator pe rotile din pal melaminat 45x27x13 cm, diferite nuante | ||||||
| DA35439665 | SPITAL ORASENESC URLATI CUI: 20794712 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39180000-7 | 05.04.2024 | 314 |
| Contract object: scaun laborator rotativ negru, baza polipropilena, piele ecologica | ||||||
| DA34532579 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39130000-2 | 20.11.2023 | 288 |
| Contract object: cuier de perete din pal cu 9 agatatori si polita, diverse nuante | ||||||
| DA34427955 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39130000-2 | 03.11.2023 | 3,960 |
| Contract object: cuier de perete din pal cu 9 agatatori si polita, diverse nuante | ||||||
| DA34310951 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39130000-2 | 23.10.2023 | 3,252 |
| Contract object: scaun directorial | ||||||
| DA34277079 | PENITENCIARUL GAESTI CUI: 24125133 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39130000-2 | 18.10.2023 | 2,520 |
| Contract object: dulap din pal cu doua usi 120x35x168 cm | ||||||
| DA34245045 | PENITENCIARUL GAESTI CUI: 24125133 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39130000-2 | 13.10.2023 | 3,808 |
| Contract object: cuier 80x15 cm | ||||||
| DA34005643 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39130000-2 | 13.09.2023 | 204 |
| Contract object: cuier din pal 80x15 cm | ||||||
| DA33249841 | AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39130000-2 | 12.05.2023 | 5,488 |
| Contract object: fotoliu directorial hm relax 2 gri inchis, tapiterie stofa, baza metal cromat | ||||||
| DA33001919 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39130000-2 | 10.04.2023 | 620 |
| Contract object: achizitie fotoliu directorial hm relax negru, bej sau maro, cu baza metal cromat, tapiterie piele ec | ||||||
| DA32761752 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 31440000-2 | 10.03.2023 | 385 |
| Contract object: baterie lavoar cu senzor | ||||||
| DA32674161 | UM 01594 VALCEA CUI: 2573705 | GENERAL MANAGEMENT SRL CUI: 15798637 | furnizare | 39516000-2 | 02.03.2023 | 350 |
| Contract object: 39516000-2 articole de mobilier | ||||||
- 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