| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33731222 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | CASA RUSU SRL CUI: 19120792 | furnizare | 39516000-2 | 27.07.2023 | 7,344 |
| Contract object: fotoliu vox riv 26 | ||||||
| DA33731260 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | CASA RUSU SRL CUI: 19120792 | furnizare | 39516000-2 | 27.07.2023 | 4,783 |
| Contract object: canapea vox riv 26 | ||||||
| DA30466762 | COMUNA VARIAS CUI: 4483870 | CASA RUSU SRL CUI: 19120792 | furnizare | 39100000-3 | 28.04.2022 | 3,137 |
| Contract object: sistem domus - corp 108 stejar bardolino | ||||||
| DA30438092 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | CASA RUSU SRL CUI: 19120792 | furnizare | 39100000-3 | 20.04.2022 | 2,101 |
| Contract object: canapea lorena c3 | ||||||
| DA30438119 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | CASA RUSU SRL CUI: 19120792 | furnizare | 39100000-3 | 20.04.2022 | 1,870 |
| Contract object: fotoliu lorena | ||||||
| DA30235990 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | CASA RUSU SRL CUI: 19120792 | furnizare | 39100000-3 | 29.03.2022 | 4,258 |
| Contract object: pinochio dulap albastru lucios | ||||||
| DA30236333 | JUDETUL SATU MARE CUI: 3897378 | CASA RUSU SRL CUI: 19120792 | furnizare | 39100000-3 | 24.03.2022 | 1,412 |
| Contract object: canapea extensibila bellona dimensiuni l:1980 mm a: 910 mm h: 930 mm | ||||||
| DA30108535 | COMUNA LAPUSNICU MARE CUI: 3227459 | CASA RUSU SRL CUI: 19120792 | furnizare | 39100000-3 | 09.03.2022 | 12,374 |
| Contract object: articole mobilier | ||||||
| DA29647936 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | CASA RUSU SRL CUI: 19120792 | furnizare | 39143100-7 | 21.12.2021 | 1,310 |
| Contract object: fotoliu cuba/forza 31 | ||||||
| DA29647884 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | CASA RUSU SRL CUI: 19120792 | furnizare | 39100000-3 | 21.12.2021 | 1,255 |
| Contract object: canapea vox/dilja 66 | ||||||
| DA29598256 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | CASA RUSU SRL CUI: 19120792 | furnizare | 39143100-7 | 16.12.2021 | 2,509 |
| Contract object: canapea vox/ aur02 | ||||||
| DA29560503 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | CASA RUSU SRL CUI: 19120792 | furnizare | 39200000-4 | 15.12.2021 | 208 |
| Contract object: cuier w-35 negru | ||||||
| DA29528929 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | CASA RUSU SRL CUI: 19120792 | furnizare | 39143300-9 | 14.12.2021 | 221 |
| Contract object: mobilier pentru sufragerie centrul de zi oradea | ||||||
| DA29473775 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | CASA RUSU SRL CUI: 19120792 | furnizare | 39100000-3 | 08.12.2021 | 1,297 |
| Contract object: tm 2010/ab birou e | ||||||
| DA29360421 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | CASA RUSU SRL CUI: 19120792 | furnizare | 39143300-9 | 24.11.2021 | 886 |
| Contract object: fotoliu | ||||||
| DA29265919 | COMUNA SATCHINEZ CUI: 6419890 | CASA RUSU SRL CUI: 19120792 | furnizare | 39100000-3 | 18.11.2021 | 6,176 |
| Contract object: achizitie mobilier | ||||||
| DA29301536 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | CASA RUSU SRL CUI: 19120792 | furnizare | 39100000-3 | 17.11.2021 | 6,553 |
| Contract object: birou eugen st bardolino | ||||||
| DA27045317 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | CASA RUSU SRL CUI: 19120792 | furnizare | 39516000-2 | 11.12.2020 | 1,472 |
| Contract object: articole de mobilier | ||||||
| DA27035949 | REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 | CASA RUSU SRL CUI: 19120792 | furnizare | 39516000-2 | 11.12.2020 | 5,627 |
| Contract object: articole de mobilier | ||||||
| DA27036571 | REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 | CASA RUSU SRL CUI: 19120792 | furnizare | 39516000-2 | 11.12.2020 | 2,759 |
| Contract object: articole de mobilier | ||||||
| DA27017053 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | CASA RUSU SRL CUI: 19120792 | furnizare | 39100000-3 | 09.12.2020 | 3,918 |
| Contract object: mobilier (rev.2) | ||||||
| DA26961401 | UNITATEA MILITARA 01812 CUI: 24352365 | CASA RUSU SRL CUI: 19120792 | furnizare | 39121200-8 | 04.12.2020 | 6,953 |
| Contract object: mobilier | ||||||
| DA26898971 | UNITATEA MILITARA NR0520 CUI: 4358096 | CASA RUSU SRL CUI: 19120792 | furnizare | 39112000-0 | 24.11.2020 | 3,334 |
| Contract object: scaun k-180 negru | ||||||
| DA26894015 | INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 | CASA RUSU SRL CUI: 19120792 | furnizare | 39121200-8 | 24.11.2020 | 225 |
| Contract object: masuta yolanda dreptunghiulara | ||||||
| DA26893829 | INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 | CASA RUSU SRL CUI: 19120792 | furnizare | 39516000-2 | 24.11.2020 | 1,050 |
| Contract object: fotoliu cuba c1 gr-b | ||||||
- 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