| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40755763 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | EDYSS MOB SRL CUI: 18672918 | furnizare | 39200000-4 | 03.07.2026 | 304 |
| Contract object: opritor cu 2 role, incuietoare economica haffele | ||||||
| DA38846043 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | EDYSS MOB SRL CUI: 18672918 | furnizare | 39160000-1 | 11.09.2025 | 16,330 |
| Contract object: dulap tip vestiar 660x1700x400 | ||||||
| DA38833508 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | EDYSS MOB SRL CUI: 18672918 | furnizare | 39160000-1 | 09.09.2025 | 1,537 |
| Contract object: biblioraft 1600x910x300 | ||||||
| DA38834121 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | EDYSS MOB SRL CUI: 18672918 | furnizare | 39160000-1 | 09.09.2025 | 1,025 |
| Contract object: biblioraft 1230x620x300 | ||||||
| DA38834159 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | EDYSS MOB SRL CUI: 18672918 | furnizare | 39160000-1 | 09.09.2025 | 3,058 |
| Contract object: biblioraft 1230x930x300 | ||||||
| DA38834197 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | EDYSS MOB SRL CUI: 18672918 | furnizare | 39160000-1 | 09.09.2025 | 702 |
| Contract object: masa rotunda d920 | ||||||
| DA38834245 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | EDYSS MOB SRL CUI: 18672918 | furnizare | 39160000-1 | 09.09.2025 | 2,430 |
| Contract object: masa 760x565x680 | ||||||
| DA38834288 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | EDYSS MOB SRL CUI: 18672918 | furnizare | 39160000-1 | 09.09.2025 | 2,191 |
| Contract object: masa 1520x760x680 | ||||||
| DA38381029 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | EDYSS MOB SRL CUI: 18672918 | furnizare | 39200000-4 | 20.06.2025 | 152 |
| Contract object: buton 315-26 inox | ||||||
| DA37168236 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | EDYSS MOB SRL CUI: 18672918 | furnizare | 39200000-4 | 12.12.2024 | 238 |
| Contract object: materiale intretinere | ||||||
| DA36869120 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | EDYSS MOB SRL CUI: 18672918 | furnizare | 39200000-4 | 08.11.2024 | 157 |
| Contract object: rola 50x18 cauciuc cu frana | ||||||
| DA36633294 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | EDYSS MOB SRL CUI: 18672918 | furnizare | 44191400-9 | 03.10.2024 | 507 |
| Contract object: materiale intretinere | ||||||
| DA36337820 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | EDYSS MOB SRL CUI: 18672918 | furnizare | 39122100-4 | 22.08.2024 | 42,930 |
| Contract object: dulap mobilier sala de curs | ||||||
| DA35729973 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | EDYSS MOB SRL CUI: 18672918 | furnizare | 44191300-8 | 17.05.2024 | 1,429 |
| Contract object: pfl alb 1020x750 | ||||||
| DA34535581 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | EDYSS MOB SRL CUI: 18672918 | furnizare | 39200000-4 | 22.11.2023 | 201 |
| Contract object: cuier 641b-2 ab, agatatori noktali mic aluminiu, agatatori noktali mic crom | ||||||
| DA34313622 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | EDYSS MOB SRL CUI: 18672918 | furnizare | 44191000-5 | 24.10.2023 | 40,234 |
| Contract object: grilaje de protectie pentru calorifere | ||||||
| DA34207492 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | EDYSS MOB SRL CUI: 18672918 | furnizare | 44191300-8 | 11.10.2023 | 840 |
| Contract object: materiale repararii mobilier | ||||||
| DA33791849 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | EDYSS MOB SRL CUI: 18672918 | furnizare | 44115000-9 | 10.08.2023 | 1,686 |
| Contract object: cuier 15 agatatori 3650x1500 color/pfl alb 1350x550 | ||||||
| DA33689550 | MUNICIPIUL ORASTIE CUI: 4634515 | EDYSS MOB SRL CUI: 18672918 | furnizare | 44191300-8 | 20.07.2023 | 244 |
| Contract object: blat tivoli bej f292 4100x600x38 | ||||||
| DA33273846 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | EDYSS MOB SRL CUI: 18672918 | furnizare | 39200000-4 | 18.05.2023 | 1,162 |
| Contract object: pfl alb, agatatori istanbul mic al, folie cant stejar 21mm, pal melaminat stejar natur a819 | ||||||
| DA32689477 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | EDYSS MOB SRL CUI: 18672918 | furnizare | 44191300-8 | 06.03.2023 | 1,345 |
| Contract object: pfl alb 1350x550 | ||||||
| DA32677938 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | EDYSS MOB SRL CUI: 18672918 | furnizare | 44115000-9 | 28.02.2023 | 2,908 |
| Contract object: mascare chiuveta cu chiuveta fat 800x800x500 | ||||||
| DA32655914 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | EDYSS MOB SRL CUI: 18672918 | furnizare | 44191300-8 | 24.02.2023 | 2,689 |
| Contract object: pfl alb 1350x550 | ||||||
| DA32559655 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | EDYSS MOB SRL CUI: 18672918 | furnizare | 44191300-8 | 10.02.2023 | 2,327 |
| Contract object: materiale reparatii pal | ||||||
| DA32555797 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | EDYSS MOB SRL CUI: 18672918 | furnizare | 44115000-9 | 10.02.2023 | 1,454 |
| Contract object: mascare chiuveta cu chiuveta fat 800x800x500 | ||||||
- 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