| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32074399 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | ARIS SRL CUI: 2309410 | furnizare | 39130000-2 | 07.12.2022 | 1,920 |
| Contract object: mobilier bucatarie | ||||||
| DA31790914 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | ARIS SRL CUI: 2309410 | furnizare | 39130000-2 | 04.11.2022 | 3,300 |
| Contract object: mobilier de birou | ||||||
| DA31054340 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | ARIS SRL CUI: 2309410 | furnizare | 39100000-3 | 25.07.2022 | 36,888 |
| Contract object: pachet mobilier | ||||||
| DA31033594 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | ARIS SRL CUI: 2309410 | furnizare | 39130000-2 | 19.07.2022 | 22,415 |
| Contract object: mobilier de birou | ||||||
| DA30262132 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | ARIS SRL CUI: 2309410 | furnizare | 39100000-3 | 30.03.2022 | 35,706 |
| Contract object: pachet mobilier | ||||||
| DA29448400 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | ARIS SRL CUI: 2309410 | furnizare | 39100000-3 | 07.12.2021 | 10,236 |
| Contract object: pachet mobilier | ||||||
| DA26576940 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | ARIS SRL CUI: 2309410 | furnizare | 39100000-3 | 19.10.2020 | 22,542 |
| Contract object: pachet mobilier | ||||||
| DA25553420 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | ARIS SRL CUI: 2309410 | furnizare | 39100000-3 | 07.05.2020 | 16,566 |
| Contract object: pachet mobilier | ||||||
| DA24553326 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | ARIS SRL CUI: 2309410 | furnizare | 39100000-3 | 06.12.2019 | 20,820 |
| Contract object: pachet mobilier | ||||||
| DA23974977 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | ARIS SRL CUI: 2309410 | furnizare | 39160000-1 | 30.09.2019 | 4,720 |
| Contract object: dulap cu 2 usi glisante cu inchidere cu yala lxlxh=1700x600x1600mm | ||||||
| DA23974985 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | ARIS SRL CUI: 2309410 | furnizare | 39160000-1 | 30.09.2019 | 1,076 |
| Contract object: dulap cu 6 sertare cu inchidere cu yala lxlxh=1200x600x850 mm | ||||||
| DA23974991 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | ARIS SRL CUI: 2309410 | furnizare | 39160000-1 | 30.09.2019 | 582 |
| Contract object: dulap vitrina cu 3 usi de sticla lxlxh=1200x400x750mm | ||||||
| DA23936164 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | ARIS SRL CUI: 2309410 | furnizare | 39160000-1 | 24.09.2019 | 7,380 |
| Contract object: pupitru cu blat termorezistent si cadru metalic lxlxh = 1200x600x800 mm | ||||||
| DA23936192 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | ARIS SRL CUI: 2309410 | furnizare | 39160000-1 | 24.09.2019 | 394 |
| Contract object: birou cu usa si sertar lxlxh=1200x650x800 mm | ||||||
| DA23936244 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | ARIS SRL CUI: 2309410 | furnizare | 39160000-1 | 24.09.2019 | 552 |
| Contract object: usa sticla echipata cu balamale , yala si buton lxl=1030x420mm | ||||||
- 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