| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41069863 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | M & D RETAIL ORADEA SRL CUI: 29720123 | furnizare | 39142000-9 | 28.08.2026 | 27,306 |
| Contract object: mobilier de exterior si mci lucrari de amenajare | ||||||
| DA39578495 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | M & D RETAIL ORADEA SRL CUI: 29720123 | servicii | 39000000-2 | 19.12.2025 | 660 |
| Contract object: core casetiera 3 sertare 43.2x46.7x57.3cm pal nuc 07 | ||||||
| DA38927937 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | M & D RETAIL ORADEA SRL CUI: 29720123 | servicii | 39000000-2 | 23.09.2025 | 32,494 |
| Contract object: pachet mobilier, dulapuri pentru clase | ||||||
| DA38927994 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | M & D RETAIL ORADEA SRL CUI: 29720123 | servicii | 39000000-2 | 23.09.2025 | 18,924 |
| Contract object: pachet mobilier, catedre pentru clase | ||||||
| DA37330592 | TEATRUL DE NORD SATU MARE CUI: 3897220 | M & D RETAIL ORADEA SRL CUI: 29720123 | furnizare | 39000000-2 | 22.01.2025 | 213 |
| Contract object: scaun pallas | ||||||
| DA37253279 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | M & D RETAIL ORADEA SRL CUI: 29720123 | servicii | 39000000-2 | 24.12.2024 | 21,471 |
| Contract object: mobilier scolar | ||||||
| DA37253285 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | M & D RETAIL ORADEA SRL CUI: 29720123 | servicii | 39000000-2 | 24.12.2024 | 35,423 |
| Contract object: mobilier scoala | ||||||
| DA37040652 | SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748 | M & D RETAIL ORADEA SRL CUI: 29720123 | furnizare | 39000000-2 | 29.11.2024 | 47,983 |
| Contract object: mobilier neconventional scoala | ||||||
| DA36897464 | APA CANAL NORD VEST SA CUI: 27221372 | M & D RETAIL ORADEA SRL CUI: 29720123 | furnizare | 39000000-2 | 11.11.2024 | 10,450 |
| Contract object: pachet, fotolii si canapea hol | ||||||
| DA36485878 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | M & D RETAIL ORADEA SRL CUI: 29720123 | furnizare | 39000000-2 | 11.09.2024 | 37,341 |
| Contract object: mobilier-scoala gimnaziala nr 1 buduslau | ||||||
| DA36405893 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | M & D RETAIL ORADEA SRL CUI: 29720123 | furnizare | 39100000-3 | 30.08.2024 | 39,223 |
| Contract object: mobilier neconventional | ||||||
| DA36403153 | SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 | M & D RETAIL ORADEA SRL CUI: 29720123 | furnizare | 39000000-2 | 30.08.2024 | 26,457 |
| Contract object: mobilier neconventional pentru spatiu citit si activitati recreative | ||||||
| DA36378028 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | M & D RETAIL ORADEA SRL CUI: 29720123 | furnizare | 39000000-2 | 29.08.2024 | 2,459 |
| Contract object: mobilier neconventional | ||||||
| DA36369292 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | M & D RETAIL ORADEA SRL CUI: 29720123 | furnizare | 39531000-3 | 28.08.2024 | 1,067 |
| Contract object: covor camera copii 160x230 | ||||||
| DA36373376 | APA CANAL NORD VEST SA CUI: 27221372 | M & D RETAIL ORADEA SRL CUI: 29720123 | furnizare | 39000000-2 | 28.08.2024 | 2,224 |
| Contract object: ansamblu birou studio | ||||||
| DA34648415 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | M & D RETAIL ORADEA SRL CUI: 29720123 | furnizare | 39000000-2 | 08.12.2023 | 2,089 |
| Contract object: mobilier hol | ||||||
| DA32080675 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | M & D RETAIL ORADEA SRL CUI: 29720123 | furnizare | 39000000-2 | 07.12.2022 | 6,577 |
| Contract object: mobilier birou | ||||||
| DA31425438 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | M & D RETAIL ORADEA SRL CUI: 29720123 | furnizare | 39000000-2 | 20.09.2022 | 47,751 |
| Contract object: mobilier birou | ||||||
| DA30709234 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | M & D RETAIL ORADEA SRL CUI: 29720123 | furnizare | 39112000-0 | 27.05.2022 | 993 |
| Contract object: masa + 4 scaune | ||||||
- 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