| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37652767 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | LEMNMETAL ART SRL CUI: 18656297 | furnizare | 39100000-3 | 12.03.2025 | 133,847 |
| Contract object: achizitie de mobilier pentru centru de zi pentru consiliere si sprijin pentru parinti si copii | ||||||
| DA35833903 | COMUNA FALCOIU CUI: 4549991 | LEMNMETAL ART SRL CUI: 18656297 | furnizare | 39160000-1 | 29.05.2024 | 5,250 |
| Contract object: pachet masute gradinita reglabile | ||||||
| DA35298256 | COMUNA FALCOIU CUI: 4549991 | LEMNMETAL ART SRL CUI: 18656297 | furnizare | 39160000-1 | 20.03.2024 | 256,000 |
| Contract object: achizitie ,,furnizare mobilier scolar conform adv1410894,, | ||||||
| DA35252823 | COMUNA TEASC CUI: 5002096 | LEMNMETAL ART SRL CUI: 18656297 | furnizare | 39160000-1 | 14.03.2024 | 38,119 |
| Contract object: furnizare mobilier scolar conform adv 1411029 | ||||||
| DA28055565 | COMUNA PLENITA CUI: 4332266 | LEMNMETAL ART SRL CUI: 18656297 | furnizare | 39151000-5 | 25.05.2021 | 6,842 |
| Contract object: achizitie mobilier centru social multifunctional | ||||||
| DA24703004 | LICEUL TEORETIC NOVACI CUI: 4666100 | LEMNMETAL ART SRL CUI: 18656297 | servicii | 39160000-1 | 13.12.2019 | 9,076 |
| Contract object: mobilier scolar pachet | ||||||
| DA24422527 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | LEMNMETAL ART SRL CUI: 18656297 | furnizare | 39516000-2 | 21.11.2019 | 2,400 |
| Contract object: corp mobilier depozitare cu usi | ||||||
| DA23699362 | LICEUL TEORETIC NOVACI CUI: 4666100 | LEMNMETAL ART SRL CUI: 18656297 | furnizare | 39160000-1 | 21.08.2019 | 12,330 |
| Contract object: mobilier scolar | ||||||
| DA23567910 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | LEMNMETAL ART SRL CUI: 18656297 | furnizare | 39151000-5 | 25.07.2019 | 3,025 |
| Contract object: dulap tip soldat | ||||||
| DA23567966 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | LEMNMETAL ART SRL CUI: 18656297 | furnizare | 39290000-1 | 25.07.2019 | 12,437 |
| Contract object: rafturi depozitare metalice | ||||||
| DA23568001 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | LEMNMETAL ART SRL CUI: 18656297 | furnizare | 39151000-5 | 25.07.2019 | 5,042 |
| Contract object: modul arhivare | ||||||
- 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