| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39164976 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | BLUEART SRL CUI: 18992629 | furnizare | 39516000-2 | 31.10.2025 | 2,971 |
| Contract object: placi pal | ||||||
| DA32808502 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | BLUEART SRL CUI: 18992629 | furnizare | 39141300-5 | 16.03.2023 | 9,912 |
| Contract object: obiecte de mobilier | ||||||
| DA32563704 | COMUNA BAIA DE FIER CUI: 4718896 | BLUEART SRL CUI: 18992629 | servicii | 39151000-5 | 14.02.2023 | 18,900 |
| Contract object: retapitare scaun camin cultural | ||||||
| DA31426380 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | BLUEART SRL CUI: 18992629 | servicii | 60000000-8 | 21.09.2022 | 8,050 |
| Contract object: serviciu de relocare sp gorj | ||||||
| DA30439369 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | BLUEART SRL CUI: 18992629 | furnizare | 39143000-6 | 26.04.2022 | 22,794 |
| Contract object: diverse articole de mobilier | ||||||
| DA29644360 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | BLUEART SRL CUI: 18992629 | furnizare | 39000000-2 | 21.12.2021 | 1,555 |
| Contract object: masa conferinta | ||||||
| DA29510591 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | BLUEART SRL CUI: 18992629 | furnizare | 39151000-5 | 14.12.2021 | 10,983 |
| Contract object: dulap spw 854 | ||||||
| DA29235809 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | BLUEART SRL CUI: 18992629 | furnizare | 39000000-2 | 11.11.2021 | 2,084 |
| Contract object: articole de mobilier | ||||||
| DA28461689 | COMUNA BAIA DE FIER CUI: 4718896 | BLUEART SRL CUI: 18992629 | furnizare | 39113000-7 | 28.07.2021 | 2,250 |
| Contract object: scaun plst1 | ||||||
| DA28461905 | COMUNA BAIA DE FIER CUI: 4718896 | BLUEART SRL CUI: 18992629 | furnizare | 39151000-5 | 28.07.2021 | 9,200 |
| Contract object: mobilier s2 | ||||||
| DA28462003 | COMUNA BAIA DE FIER CUI: 4718896 | BLUEART SRL CUI: 18992629 | furnizare | 39141300-5 | 28.07.2021 | 2,900 |
| Contract object: dulap 2 usi | ||||||
| DA28462112 | COMUNA BAIA DE FIER CUI: 4718896 | BLUEART SRL CUI: 18992629 | furnizare | 39121100-7 | 28.07.2021 | 5,100 |
| Contract object: birou 4s | ||||||
| DA28462534 | COMUNA BAIA DE FIER CUI: 4718896 | BLUEART SRL CUI: 18992629 | furnizare | 39151000-5 | 28.07.2021 | 3,500 |
| Contract object: mobilier s1 | ||||||
| DA28462596 | COMUNA BAIA DE FIER CUI: 4718896 | BLUEART SRL CUI: 18992629 | furnizare | 39151000-5 | 28.07.2021 | 1,100 |
| Contract object: masa simpla 1 | ||||||
| DA28462643 | COMUNA BAIA DE FIER CUI: 4718896 | BLUEART SRL CUI: 18992629 | furnizare | 39151000-5 | 28.07.2021 | 600 |
| Contract object: masa sr1 | ||||||
| DA28462697 | COMUNA BAIA DE FIER CUI: 4718896 | BLUEART SRL CUI: 18992629 | furnizare | 39151000-5 | 28.07.2021 | 3,870 |
| Contract object: masa spc | ||||||
- 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