| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34387650 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 39831200-8 | 27.10.2023 | 1,434 |
| Contract object: produse igiena gradinita pescarus | ||||||
| DA34387279 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 39830000-9 | 27.10.2023 | 1,916 |
| Contract object: produse igiena gradinita calutul de mare | ||||||
| DA34337094 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 30192700-8 | 25.10.2023 | 3,937 |
| Contract object: pachet produse papetarie | ||||||
| DA34233177 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 30192700-8 | 12.10.2023 | 5,593 |
| Contract object: pachet produse papetarie cf adv 1388090 | ||||||
| DA32499558 | UNITATE MILITARA 01376 CUI: 13737234 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 30199000-0 | 03.02.2023 | 2,312 |
| Contract object: pachet articole papetarie cf adv 1341408 | ||||||
| DA32499575 | UNITATE MILITARA 01376 CUI: 13737234 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 30199000-0 | 03.02.2023 | 505 |
| Contract object: pachet articole de papetarie cf adv 1341408 | ||||||
| DA32453508 | TRIBUNALUL VASLUI CUI: 7072330 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 30192700-8 | 30.01.2023 | 2,351 |
| Contract object: articole de birotica | ||||||
| DA32282526 | UMNR02041 CUI: 4301405 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 44521210-3 | 22.12.2022 | 4,471 |
| Contract object: lacat 50mm, cu disc, 4 chei- sp | ||||||
| DA32132164 | UNITATEA MILITARA 01020 CUI: 4349187 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 30199000-0 | 12.12.2022 | 3,501 |
| Contract object: achizitia de articole de papetarie | ||||||
| DA32121011 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 30199000-0 | 09.12.2022 | 3,245 |
| Contract object: pachet articole de papetarie, tipizate si birotica_anunt publicitar adv1334406 | ||||||
| DA32078598 | MINISTERUL CULTURII CUI: 4192812 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 39263000-3 | 06.12.2022 | 7,948 |
| Contract object: pachet articole de birou cf anunt adv 1332920 | ||||||
| DA31996878 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 30192700-8 | 25.11.2022 | 2,196 |
| Contract object: pachet produse papetarie cf adv 1332036 - (fbfc) | ||||||
| DA31993993 | UNITATEA MILITARA 01020 CUI: 4349187 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 22819000-4 | 24.11.2022 | 549 |
| Contract object: achizitia de articole de papetarie | ||||||
| DA31930779 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 30192700-8 | 21.11.2022 | 5,197 |
| Contract object: pachet produse papetarie cf adv 1329007 | ||||||
| DA31834759 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 30197000-6 | 09.11.2022 | 7,959 |
| Contract object: pachet articole marunte de birou cf adv 1326352 | ||||||
| DA29503753 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 30192700-8 | 09.12.2021 | 322 |
| Contract object: suport rechizite birou si foarfeca | ||||||
| DA29501231 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 30199230-1 | 09.12.2021 | 18,058 |
| Contract object: rechizite birou | ||||||
| DA29501684 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 30192111-2 | 09.12.2021 | 34 |
| Contract object: tusiera si decapsator | ||||||
| DA29418713 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 39222000-4 | 02.12.2021 | 8,755 |
| Contract object: caserole unica folosinta | ||||||
| DA29273003 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 39263000-3 | 15.11.2021 | 7,408 |
| Contract object: articole birou | ||||||
| DA29246907 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 44423200-3 | 11.11.2021 | 1,996 |
| Contract object: schela | ||||||
| DA29234600 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 39222000-4 | 10.11.2021 | 8,795 |
| Contract object: caserole unica folosinta | ||||||
| DA29228667 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 30192000-1 | 10.11.2021 | 150 |
| Contract object: accesorii de birou | ||||||
| DA29197517 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 30192000-1 | 08.11.2021 | 4,928 |
| Contract object: achizitie lot accesorii de birou | ||||||
| DA29149461 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | REGAL DESIGN SRL CUI: 22141744 | furnizare | 30192700-8 | 01.11.2021 | 2,073 |
| Contract object: pachet produse papetarie centrul de zi | ||||||
- 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