| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40769035 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 09.07.2026 | 11,985 |
| Contract object: rolete si perdea | ||||||
| DA39159402 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 28.10.2025 | 335 |
| Contract object: draperii | ||||||
| DA39159437 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 28.10.2025 | 322 |
| Contract object: perdele | ||||||
| DA38836859 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 10.09.2025 | 3,975 |
| Contract object: perdele | ||||||
| DA38836903 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 10.09.2025 | 774 |
| Contract object: draperii | ||||||
| DA37288920 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 14.01.2025 | 655 |
| Contract object: rolete mini 17mm carina 33cm x 150 cm | ||||||
| DA37288933 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 14.01.2025 | 504 |
| Contract object: rolete mini 17 mm carina 80cm x 150 cm | ||||||
| DA37288947 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 14.01.2025 | 635 |
| Contract object: rolete mini carina 17 mm 172 cm x 87 cm | ||||||
| DA37229091 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 19.12.2024 | 488 |
| Contract object: jakar saten fata de masa | ||||||
| DA34202219 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 10.10.2023 | 32 |
| Contract object: carlige | ||||||
| DA34202286 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 10.10.2023 | 559 |
| Contract object: rejansa | ||||||
| DA34202369 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 10.10.2023 | 3,277 |
| Contract object: draperie | ||||||
| DA34202413 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 10.10.2023 | 1,607 |
| Contract object: perdea | ||||||
| DA32609959 | COMUNA MALIUC CUI: 4508711 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 20.02.2023 | 9,012 |
| Contract object: rolete maxi zebra classic | ||||||
| DA32506631 | COMUNA MALIUC CUI: 4508711 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 06.02.2023 | 13,644 |
| Contract object: dotari camin cultural din localitatea maliuc | ||||||
| DA31770823 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 01.11.2022 | 861 |
| Contract object: draperie | ||||||
| DA31770874 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 01.11.2022 | 466 |
| Contract object: timor 38 | ||||||
| DA31770907 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 44115811-7 | 01.11.2022 | 396 |
| Contract object: sina | ||||||
| DA31770945 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 01.11.2022 | 138 |
| Contract object: rejansa | ||||||
| DA31770974 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 01.11.2022 | 893 |
| Contract object: perdea | ||||||
| DA31336768 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 08.09.2022 | 3,252 |
| Contract object: perdele draperii sina | ||||||
| DA30085262 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 44115811-7 | 04.03.2022 | 322 |
| Contract object: sina | ||||||
| DA30085280 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 04.03.2022 | 255 |
| Contract object: perdea | ||||||
| DA30085299 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 04.03.2022 | 756 |
| Contract object: draperie | ||||||
| DA24776332 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | MIRAGE DESIGN SRL CUI: 24155827 | furnizare | 39515000-5 | 19.12.2019 | 1,322 |
| Contract object: perdele | ||||||
- 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