| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38539782 | COMUNA FILDU DE JOS CUI: 4637627 | RAL & MAR SRL CUI: 19154795 | lucrari | 39513100-2 | 16.07.2025 | 2,760 |
| Contract object: fete de masa gri | ||||||
| DA38478821 | COMUNA FILDU DE JOS CUI: 4637627 | RAL & MAR SRL CUI: 19154795 | lucrari | 39513100-2 | 07.07.2025 | 5,220 |
| Contract object: fete de masa | ||||||
| DA37616707 | SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 | RAL & MAR SRL CUI: 19154795 | furnizare | 18300000-2 | 07.03.2025 | 24,000 |
| Contract object: costum popular | ||||||
| DA37028436 | UM01343 CUI: 4473290 | RAL & MAR SRL CUI: 19154795 | furnizare | 39520000-3 | 27.11.2024 | 758 |
| Contract object: furnizare perdele | ||||||
| DA34735276 | GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 | RAL & MAR SRL CUI: 19154795 | furnizare | 39512000-4 | 19.12.2023 | 9,750 |
| Contract object: set lenjerie copii | ||||||
| DA31035658 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | RAL & MAR SRL CUI: 19154795 | furnizare | 39512400-8 | 19.07.2022 | 1,650 |
| Contract object: furnizare pilote si perne pentru gradinita cu program prelungit nr. 1 draganesti | ||||||
| DA29647449 | COMUNA ROSIA CUI: 5460832 | RAL & MAR SRL CUI: 19154795 | furnizare | 18300000-2 | 21.12.2021 | 8,500 |
| Contract object: costume populare pentru ansamblul folcloric codrenii bihorului | ||||||
| DA28446631 | COMUNA MADARAS CUI: 5398366 | RAL & MAR SRL CUI: 19154795 | furnizare | 18300000-2 | 23.07.2021 | 31,000 |
| Contract object: port national specific regiunii bihor pentru femei/fete, inclusiv incaltaminte | ||||||
| DA28446774 | COMUNA MADARAS CUI: 5398366 | RAL & MAR SRL CUI: 19154795 | furnizare | 18300000-2 | 23.07.2021 | 15,500 |
| Contract object: port national specific regiunii bihor pentru copii, inclusiv incaltaminte | ||||||
| DA28446858 | COMUNA MADARAS CUI: 5398366 | RAL & MAR SRL CUI: 19154795 | furnizare | 18300000-2 | 23.07.2021 | 15,500 |
| Contract object: port national specific regiunii bihor pentru copii, inclusiv incaltaminte | ||||||
| DA28442329 | COMUNA MADARAS CUI: 5398366 | RAL & MAR SRL CUI: 19154795 | furnizare | 18300000-2 | 22.07.2021 | 31,000 |
| Contract object: port national specific regiunii bihor pentru barbati/baieti inclusiv incaltaminte | ||||||
| DA27111771 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | RAL & MAR SRL CUI: 19154795 | furnizare | 39512000-4 | 18.12.2020 | 396 |
| Contract object: set pilota si perna | ||||||
| DA26159639 | COMUNA HIDISELU DE SUS CUI: 4660743 | RAL & MAR SRL CUI: 19154795 | furnizare | 18000000-9 | 19.08.2020 | 90,000 |
| Contract object: furnizare dotari de tip - costume populare | ||||||
| DA23378046 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | RAL & MAR SRL CUI: 19154795 | furnizare | 34946110-4 | 27.06.2019 | 2,655 |
| Contract object: sina pvc perdele si draperii | ||||||
| DA22141217 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | RAL & MAR SRL CUI: 19154795 | furnizare | 18300000-2 | 19.12.2018 | 2,750 |
| Contract object: costum popular baieti | ||||||
| DA22141373 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | RAL & MAR SRL CUI: 19154795 | furnizare | 18300000-2 | 19.12.2018 | 4,250 |
| Contract object: costum popular fete | ||||||
| DA21460977 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | RAL & MAR SRL CUI: 19154795 | furnizare | 39515100-6 | 12.10.2018 | 912 |
| Contract object: furnizare perdele pentru gradinita | ||||||
| DA21075021 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | RAL & MAR SRL CUI: 19154795 | furnizare | 39512000-4 | 27.08.2018 | 3,700 |
| Contract object: furnizare set pilota si perna si lenjerie de pat | ||||||
| DA20792815 | COMUNA SANTANDREI CUI: 4794583 | RAL & MAR SRL CUI: 19154795 | furnizare | 39515000-5 | 10.07.2018 | 9,750 |
| Contract object: achizitie perdele, draperii si rejansa pentru cresa din localitatea sintandrei, comuna sintandrei | ||||||
| DA20123793 | COMUNA BUNTESTI CUI: 4558698 | RAL & MAR SRL CUI: 19154795 | furnizare | 18000000-9 | 20.04.2018 | 36,000 |
| Contract object: furnizare dotari de tip costume populare | ||||||
- 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