| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34818874 | COMUNA MOSNITA NOUA CUI: 4548570 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39100000-3 | 12.01.2024 | 54,605 |
| Contract object: pachet dotari mobilier afterschool etapa ii | ||||||
| DA34666346 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39130000-2 | 11.12.2023 | 4,875 |
| Contract object: dulap vestiar 550x500x2000 | ||||||
| DA34356370 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39130000-2 | 26.10.2023 | 4,875 |
| Contract object: dulap vestiar 550x500x2000 | ||||||
| DA34335629 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39100000-3 | 25.10.2023 | 18,080 |
| Contract object: scoica strike p72 gri | ||||||
| DA34335697 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39130000-2 | 25.10.2023 | 15,952 |
| Contract object: banca pliabila ny-a383 | ||||||
| DA34335873 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39100000-3 | 25.10.2023 | 22,857 |
| Contract object: modul scolar (banca+scaun) | ||||||
| DA34041079 | COMUNA MOSNITA NOUA CUI: 4548570 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39100000-3 | 25.09.2023 | 21,540 |
| Contract object: dotari mobilier after school | ||||||
| DA33872750 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39100000-3 | 25.08.2023 | 42,857 |
| Contract object: modul scolar (banca+scaun) | ||||||
| DA33780352 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39130000-2 | 08.08.2023 | 2,328 |
| Contract object: comoda 4 usi cu blat textura lemn 1500x530x936 | ||||||
| DA33780353 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39130000-2 | 07.08.2023 | 10,134 |
| Contract object: corp biblioraft 500x440x2266 | ||||||
| DA33780355 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39130000-2 | 07.08.2023 | 2,487 |
| Contract object: dulap depozitare 500x440x2266 | ||||||
| DA33780356 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39130000-2 | 07.08.2023 | 1,496 |
| Contract object: dulap haine 1100x550x2250 | ||||||
| DA33780357 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39130000-2 | 07.08.2023 | 1,008 |
| Contract object: corp imprimanta 700x580x400 | ||||||
| DA33780358 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39130000-2 | 07.08.2023 | 2,143 |
| Contract object: scaun ergonomic din material textil | ||||||
| DA33197105 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39121100-7 | 08.05.2023 | 11,800 |
| Contract object: ansamblu birou cu casetiera si raft 2000mmx2000mmx750mm, pal dublat 36 mm | ||||||
| DA33197150 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39150000-8 | 08.05.2023 | 19,800 |
| Contract object: ansamblu biblioteca 2800mmx2000mmx400mm | ||||||
| DA33197194 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39150000-8 | 08.05.2023 | 2,900 |
| Contract object: comoda 1600mmx900mmx400mm pal dublat 36mm | ||||||
| DA33197289 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39112000-0 | 08.05.2023 | 2,100 |
| Contract object: scaun ergonomic din material textil culoare neagra | ||||||
| DA32639198 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39100000-3 | 24.02.2023 | 9,048 |
| Contract object: furnizare roleta de panza d&n expert ro 85cm/65cm pentru birourile dpstimis- 24 buc | ||||||
| DA32639279 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39100000-3 | 24.02.2023 | 9,768 |
| Contract object: roleta de panza d&n expert ro 136cm/194cm- 12 buc. | ||||||
| DA32639336 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39515400-9 | 24.02.2023 | 12,818 |
| Contract object: furnizare roleta de panza d&n expert ro 78cm/128cm - 24 cm | ||||||
| DA32539700 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39100000-3 | 13.02.2023 | 16,758 |
| Contract object: furnizare birou 1600x700x750mm pentru contabilitate si ru | ||||||
| DA32539742 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39100000-3 | 13.02.2023 | 1,595 |
| Contract object: achizitie placare 2000x2900x18 pentru zona servire masa sediul dps timis | ||||||
| DA32539769 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39100000-3 | 13.02.2023 | 1,512 |
| Contract object: furnizare dulap 1800x500x300 pentru zona servire masa sediul dps timis | ||||||
| DA32539777 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | SL VANS PROD SRL CUI: 25939741 | furnizare | 39100000-3 | 13.02.2023 | 1,672 |
| Contract object: furnizare ansamblu frigider 1900x600x600 pentru zona servire masa sediul dps timis | ||||||
- 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