| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39891372 | COMUNA SOCODOR CUI: 3519330 | KIS - NAGY ZOLTAN MOBILA Z PERSOANA FIZICA AUTORIZATA CUI: 20272808 | lucrari | 39151000-5 | 25.02.2026 | 1,500 |
| Contract object: reparatii mobilier capela | ||||||
| DA38571156 | COMUNA SOCODOR CUI: 3519330 | KIS - NAGY ZOLTAN MOBILA Z PERSOANA FIZICA AUTORIZATA CUI: 20272808 | furnizare | 39151000-5 | 22.07.2025 | 23,400 |
| Contract object: mobilier tip bucatarie cu dotari electrocasnice - centru de zi copii | ||||||
| DA33063401 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | KIS - NAGY ZOLTAN MOBILA Z PERSOANA FIZICA AUTORIZATA CUI: 20272808 | furnizare | 39160000-1 | 21.04.2023 | 12,982 |
| Contract object: dulap trofee superior cu vitrinar | ||||||
| DA32278342 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | KIS - NAGY ZOLTAN MOBILA Z PERSOANA FIZICA AUTORIZATA CUI: 20272808 | furnizare | 39151000-5 | 23.12.2022 | 28,900 |
| Contract object: mobilier bucatarie | ||||||
| DA32278396 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | KIS - NAGY ZOLTAN MOBILA Z PERSOANA FIZICA AUTORIZATA CUI: 20272808 | furnizare | 39160000-1 | 23.12.2022 | 2,096 |
| Contract object: mobilier scolar | ||||||
| DA31651513 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | KIS - NAGY ZOLTAN MOBILA Z PERSOANA FIZICA AUTORIZATA CUI: 20272808 | furnizare | 39160000-1 | 18.10.2022 | 20,744 |
| Contract object: catedra | ||||||
| DA30655846 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | KIS - NAGY ZOLTAN MOBILA Z PERSOANA FIZICA AUTORIZATA CUI: 20272808 | furnizare | 39130000-2 | 23.05.2022 | 13,760 |
| Contract object: mobilier birou cu servanta, dulap, comoda imprimanta, suport (culoare fag, cant abs 2mm 760/1200/500 | ||||||
| DA30655886 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | KIS - NAGY ZOLTAN MOBILA Z PERSOANA FIZICA AUTORIZATA CUI: 20272808 | furnizare | 39160000-1 | 23.05.2022 | 6,500 |
| Contract object: mobilier sala de clasa (franceza) | ||||||
| DA29231025 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | KIS - NAGY ZOLTAN MOBILA Z PERSOANA FIZICA AUTORIZATA CUI: 20272808 | furnizare | 39121000-6 | 10.11.2021 | 670 |
| Contract object: birou cu trei sertare, din pal melaminat 18 mm culoare fag, cant abs 2 mm | ||||||
| DA29059136 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | KIS - NAGY ZOLTAN MOBILA Z PERSOANA FIZICA AUTORIZATA CUI: 20272808 | furnizare | 39160000-1 | 20.10.2021 | 7,950 |
| Contract object: mobilier 1 sala de clasa | ||||||
| DA29059209 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | KIS - NAGY ZOLTAN MOBILA Z PERSOANA FIZICA AUTORIZATA CUI: 20272808 | furnizare | 39160000-1 | 20.10.2021 | 11,700 |
| Contract object: banci scolare individuale (culoare fag, cant abs 2mm 760/600/500 | ||||||
| DA28166427 | ORAS CHISINEU CRIS CUI: 3519283 | KIS - NAGY ZOLTAN MOBILA Z PERSOANA FIZICA AUTORIZATA CUI: 20272808 | furnizare | 37533500-8 | 10.06.2021 | 8,403 |
| Contract object: achizitie masa biliard | ||||||
| DA28166531 | ORAS CHISINEU CRIS CUI: 3519283 | KIS - NAGY ZOLTAN MOBILA Z PERSOANA FIZICA AUTORIZATA CUI: 20272808 | furnizare | 39141300-5 | 10.06.2021 | 1,070 |
| Contract object: mobilier | ||||||
| DA28166561 | ORAS CHISINEU CRIS CUI: 3519283 | KIS - NAGY ZOLTAN MOBILA Z PERSOANA FIZICA AUTORIZATA CUI: 20272808 | furnizare | 39141300-5 | 10.06.2021 | 2,180 |
| Contract object: mobilier | ||||||
| DA28166605 | ORAS CHISINEU CRIS CUI: 3519283 | KIS - NAGY ZOLTAN MOBILA Z PERSOANA FIZICA AUTORIZATA CUI: 20272808 | furnizare | 39121000-6 | 10.06.2021 | 2,295 |
| Contract object: mobilier | ||||||
| DA28166677 | ORAS CHISINEU CRIS CUI: 3519283 | KIS - NAGY ZOLTAN MOBILA Z PERSOANA FIZICA AUTORIZATA CUI: 20272808 | furnizare | 39121000-6 | 10.06.2021 | 2,175 |
| Contract object: mobilier | ||||||
- 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