| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268182 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | lucrari | 45432110-8 | 29.09.2026 | 31,350 |
| Contract object: montaj parchet laminat si plinta pvc | ||||||
| DA41017328 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | lucrari | 45432110-8 | 20.08.2026 | 29,700 |
| Contract object: montaj parchet laminat | ||||||
| DA39390546 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | furnizare | 19521100-5 | 28.11.2025 | 6,690 |
| Contract object: folie pee pentru parchet | ||||||
| DA39390507 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | furnizare | 19520000-7 | 28.11.2025 | 18,637 |
| Contract object: accesorii parchet | ||||||
| DA39390377 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | furnizare | 44112240-2 | 28.11.2025 | 137,610 |
| Contract object: parchet laminat si accesorii parchet | ||||||
| DA36789297 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | furnizare | 39112100-1 | 25.10.2024 | 12,550 |
| Contract object: scaun tapitat,picioare metalice | ||||||
| DA36789312 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | furnizare | 39112100-1 | 25.10.2024 | 39,240 |
| Contract object: scaun cu spatar si sezut din polipropilena | ||||||
| DA36789871 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | furnizare | 39120000-9 | 25.10.2024 | 20,544 |
| Contract object: mese cantina | ||||||
| DA36578139 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | HOME STORY SRL CUI: 27981297 | servicii | 60100000-9 | 25.09.2024 | 3,721 |
| Contract object: servicii transport galati-craiova- galati - vp ambasada sua | ||||||
| DA36470070 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | furnizare | 31530000-0 | 10.09.2024 | 5,175 |
| Contract object: corpuri iluminat plafon | ||||||
| DA36431586 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | furnizare | 44192000-2 | 04.09.2024 | 3,944 |
| Contract object: vopsea decorativa sidefata 15l | ||||||
| DA36431725 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | furnizare | 44192000-2 | 04.09.2024 | 3,465 |
| Contract object: ceara protectie decorativa 2,50l vetro | ||||||
| DA36431790 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | furnizare | 44192000-2 | 04.09.2024 | 3,925 |
| Contract object: var decorativ cu sclipici via 5 l | ||||||
| DA36432810 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | furnizare | 44192000-2 | 04.09.2024 | 3,948 |
| Contract object: primer decorative 15 kg | ||||||
| DA36440579 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | furnizare | 44192000-2 | 04.09.2024 | 9,300 |
| Contract object: finisaj decorativ travertin 24 kg | ||||||
| DA36430451 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | furnizare | 44112240-2 | 04.09.2024 | 17,217 |
| Contract object: parchet spc 1722, plinta, elemente imbinare, coltar, terminatie capat | ||||||
| DA23223474 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | furnizare | 44812220-3 | 05.06.2019 | 3,150 |
| Contract object: vopsea decorativa colorata | ||||||
| DA23223400 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | furnizare | 44812220-3 | 05.06.2019 | 8,680 |
| Contract object: vopsea decorativa argint | ||||||
| DA23174691 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | HOME STORY SRL CUI: 27981297 | servicii | 39515440-1 | 30.05.2019 | 1,968 |
| Contract object: jaluzele verticale | ||||||
| DA20861647 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | furnizare | 19520000-7 | 18.07.2018 | 2,434 |
| Contract object: terminatii,coltare,imbinari,plinta parchet | ||||||
| DA20861224 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | furnizare | 44112200-0 | 18.07.2018 | 1,701 |
| Contract object: folie parchet 5mm | ||||||
| DA20861166 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | furnizare | 44112240-2 | 18.07.2018 | 18,792 |
| Contract object: parchet laminat 7mm, decor stejar | ||||||
| DA20610512 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | furnizare | 44812220-3 | 14.06.2018 | 24,363 |
| Contract object: vopsele decorative | ||||||
- 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