| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39692958 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | DEGAS SRL CUI: 17828319 | furnizare | 39152000-2 | 22.01.2026 | 11,510 |
| Contract object: rafturi mobile (rev.2) descriere: denumire um cant pret u... mai departe | ||||||
| DA39554896 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | DEGAS SRL CUI: 17828319 | furnizare | 39151000-5 | 16.12.2025 | 11,050 |
| Contract object: diverse tipuri de mobilier (rev.2) | ||||||
| DA39300079 | COMPANIA DE APA SOMES SA CUI: 201217 | DEGAS SRL CUI: 17828319 | servicii | 50850000-8 | 19.11.2025 | 2,510 |
| Contract object: reparatie mobilier | ||||||
| DA39105527 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | DEGAS SRL CUI: 17828319 | furnizare | 39151000-5 | 20.10.2025 | 2,478 |
| Contract object: diverse tipuri de mobilier (rev.2) | ||||||
| DA38698067 | COMPANIA DE APA SOMES SA CUI: 201217 | DEGAS SRL CUI: 17828319 | furnizare | 39100000-3 | 18.08.2025 | 19,022 |
| Contract object: mobilier birou | ||||||
| DA36977724 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | DEGAS SRL CUI: 17828319 | furnizare | 39151000-5 | 20.11.2024 | 4,700 |
| Contract object: diverse tipuri de mobilier (rev.2) | ||||||
| DA36366345 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | DEGAS SRL CUI: 17828319 | furnizare | 39160000-1 | 28.08.2024 | 12,900 |
| Contract object: mobilier scolar (rev.2) | ||||||
| DA35913332 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | DEGAS SRL CUI: 17828319 | furnizare | 39151000-5 | 10.06.2024 | 2,150 |
| Contract object: diverse tipuri de mobilier (rev.2) | ||||||
| DA35913396 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | DEGAS SRL CUI: 17828319 | furnizare | 39151000-5 | 10.06.2024 | 22,520 |
| Contract object: diverse tipuri de mobilier (rev.2) | ||||||
| DA35913532 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | DEGAS SRL CUI: 17828319 | furnizare | 45223100-7 | 10.06.2024 | 14,880 |
| Contract object: ansamblu de structuri metalice (rev.2) | ||||||
| DA35650529 | COMPANIA DE APA SOMES SA CUI: 201217 | DEGAS SRL CUI: 17828319 | furnizare | 39100000-3 | 07.05.2024 | 1,770 |
| Contract object: birou si corp mobilier | ||||||
| DA34333821 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | DEGAS SRL CUI: 17828319 | furnizare | 39160000-1 | 25.10.2023 | 2,620 |
| Contract object: mobilier scolar (rev.2) | ||||||
| DA34333897 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | DEGAS SRL CUI: 17828319 | furnizare | 39160000-1 | 25.10.2023 | 1,460 |
| Contract object: mobilier scolar (rev.2) | ||||||
| DA34333998 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | DEGAS SRL CUI: 17828319 | furnizare | 39160000-1 | 25.10.2023 | 420 |
| Contract object: mobilier scolar (rev.2) | ||||||
| DA33970357 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | DEGAS SRL CUI: 17828319 | furnizare | 39160000-1 | 08.09.2023 | 25,926 |
| Contract object: mobilier scolar (rev.2) | ||||||
| DA32959199 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | DEGAS SRL CUI: 17828319 | furnizare | 39160000-1 | 04.04.2023 | 9,450 |
| Contract object: mobilier scolar (rev.2) | ||||||
| DA32959524 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | DEGAS SRL CUI: 17828319 | furnizare | 39160000-1 | 04.04.2023 | 13,650 |
| Contract object: mobilier scolar (rev.2) | ||||||
| DA32959644 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | DEGAS SRL CUI: 17828319 | furnizare | 39157000-7 | 04.04.2023 | 1,800 |
| Contract object: piese de mobilier (rev.2) | ||||||
| DA32687957 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | DEGAS SRL CUI: 17828319 | furnizare | 39100000-3 | 01.03.2023 | 6,150 |
| Contract object: mobilier (rev.2) | ||||||
| DA32688004 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | DEGAS SRL CUI: 17828319 | furnizare | 39151000-5 | 01.03.2023 | 8,208 |
| Contract object: diverse tipuri de mobilier (rev.2) | ||||||
| DA32688065 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | DEGAS SRL CUI: 17828319 | furnizare | 39157000-7 | 01.03.2023 | 489 |
| Contract object: piese de mobilier (rev.2 | ||||||
| DA32551259 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | DEGAS SRL CUI: 17828319 | furnizare | 39151000-5 | 10.02.2023 | 20,651 |
| Contract object: mobilier birou | ||||||
| DA32551271 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | DEGAS SRL CUI: 17828319 | furnizare | 45223100-7 | 10.02.2023 | 13,372 |
| Contract object: pachet rafturi metalice | ||||||
| DA32334575 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DEGAS SRL CUI: 17828319 | furnizare | 39120000-9 | 06.01.2023 | 27,065 |
| Contract object: mobilier | ||||||
| DA32197734 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | DEGAS SRL CUI: 17828319 | furnizare | 39151000-5 | 15.12.2022 | 5,038 |
| Contract object: retur birou 1630x500x714 | ||||||
- 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