| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25982443 | INFRASTRUCTURA S5 SA CUI: 42049115 | XXXLUTZ MOBILIER SRL CUI: 19706741 | furnizare | 39130000-2 | 16.07.2020 | 1,511 |
| Contract object: set mobilier birou | ||||||
| DA25791695 | INFRASTRUCTURA S5 SA CUI: 42049115 | XXXLUTZ MOBILIER SRL CUI: 19706741 | furnizare | 39130000-2 | 15.06.2020 | 4,162 |
| Contract object: mobilier birou rezzo | ||||||
| DA24924896 | COMUNA SIRIA CUI: 3518920 | XXXLUTZ MOBILIER SRL CUI: 19706741 | furnizare | 39130000-2 | 28.01.2020 | 5,611 |
| Contract object: achizitie mobilier | ||||||
| DA24554655 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | XXXLUTZ MOBILIER SRL CUI: 19706741 | furnizare | 39130000-2 | 02.12.2019 | 1,677 |
| Contract object: mobilier de birou | ||||||
| DA24490158 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | XXXLUTZ MOBILIER SRL CUI: 19706741 | furnizare | 39130000-2 | 26.11.2019 | 1,046 |
| Contract object: rollbox worky | ||||||
| DA24488678 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | XXXLUTZ MOBILIER SRL CUI: 19706741 | furnizare | 39130000-2 | 26.11.2019 | 9,622 |
| Contract object: scaun rotativ kevin | ||||||
| DA24337566 | MONETARIA STATULUI RA CUI: 427304 | XXXLUTZ MOBILIER SRL CUI: 19706741 | furnizare | 39130000-2 | 11.11.2019 | 1,845 |
| Contract object: scaun birou ella | ||||||
| DA23989064 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | XXXLUTZ MOBILIER SRL CUI: 19706741 | furnizare | 39130000-2 | 01.10.2019 | 5,798 |
| Contract object: achizitie scaune | ||||||
| DA23787274 | APA-CANAL ILFOV SA CUI: 25709173 | XXXLUTZ MOBILIER SRL CUI: 19706741 | furnizare | 39130000-2 | 04.09.2019 | 839 |
| Contract object: tablou new york | ||||||
| DA23641723 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | XXXLUTZ MOBILIER SRL CUI: 19706741 | furnizare | 39515000-5 | 09.08.2019 | 5,421 |
| Contract object: perdele, draperii | ||||||
| DA23638369 | APA-CANAL ILFOV SA CUI: 25709173 | XXXLUTZ MOBILIER SRL CUI: 19706741 | furnizare | 39130000-2 | 07.08.2019 | 839 |
| Contract object: tablou new york | ||||||
| DA23638361 | APA-CANAL ILFOV SA CUI: 25709173 | XXXLUTZ MOBILIER SRL CUI: 19706741 | furnizare | 31531000-7 | 07.08.2019 | 91 |
| Contract object: bec led vintage 1525713210 | ||||||
| DA23638348 | APA-CANAL ILFOV SA CUI: 25709173 | XXXLUTZ MOBILIER SRL CUI: 19706741 | furnizare | 31500000-1 | 07.08.2019 | 435 |
| Contract object: aplica pipe 43000w1 | ||||||
| DA22557661 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | XXXLUTZ MOBILIER SRL CUI: 19706741 | furnizare | 39130000-2 | 07.03.2019 | 5,029 |
| Contract object: mobilier birou disegno | ||||||
| DA22411826 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | XXXLUTZ MOBILIER SRL CUI: 19706741 | furnizare | 39130000-2 | 14.02.2019 | 839 |
| Contract object: scaun birou | ||||||
| DA22058944 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | XXXLUTZ MOBILIER SRL CUI: 19706741 | furnizare | 39130000-2 | 13.12.2018 | 24,286 |
| Contract object: scaun rotativ kevin | ||||||
| DA22055943 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | XXXLUTZ MOBILIER SRL CUI: 19706741 | furnizare | 39155000-3 | 13.12.2018 | 1,554 |
| Contract object: vitrina lass | ||||||
| DA21246674 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | XXXLUTZ MOBILIER SRL CUI: 19706741 | furnizare | 39130000-2 | 19.09.2018 | 1,378 |
| Contract object: mobilier birou | ||||||
- 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