| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30069028 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | CIRESEL BUSINESS SRL CUI: 30686211 | servicii | 39150000-8 | 03.03.2022 | 9,570 |
| Contract object: protectie din mdf/lemn pentru calorifer | ||||||
| DA28530290 | SCOALA GIMNAZIALA BAITA CUI: 29012925 | CIRESEL BUSINESS SRL CUI: 30686211 | furnizare | 39161000-8 | 11.08.2021 | 9,960 |
| Contract object: patut pt copii - lemn masiv pin | ||||||
| DA27150968 | SCOALA GIMNAZIALA BAITA CUI: 29012925 | CIRESEL BUSINESS SRL CUI: 30686211 | servicii | 45420000-7 | 22.12.2020 | 3,503 |
| Contract object: confectionare si montare trepte si placari din lemn masiv | ||||||
| DA27097054 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | CIRESEL BUSINESS SRL CUI: 30686211 | furnizare | 39160000-1 | 16.12.2020 | 23,950 |
| Contract object: mobilier scolar | ||||||
| DA26257198 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | CIRESEL BUSINESS SRL CUI: 30686211 | furnizare | 39200000-4 | 03.09.2020 | 2,520 |
| Contract object: separator banca scolara | ||||||
| DA25993887 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | CIRESEL BUSINESS SRL CUI: 30686211 | furnizare | 39160000-1 | 20.07.2020 | 620 |
| Contract object: fotoliu scolar | ||||||
| DA25993920 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | CIRESEL BUSINESS SRL CUI: 30686211 | furnizare | 39160000-1 | 20.07.2020 | 900 |
| Contract object: scaun profesoral lemn masiv | ||||||
| DA25994018 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | CIRESEL BUSINESS SRL CUI: 30686211 | furnizare | 39160000-1 | 20.07.2020 | 7,500 |
| Contract object: scaun scolar lemn masiv fag | ||||||
| DA25364421 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | CIRESEL BUSINESS SRL CUI: 30686211 | furnizare | 39160000-1 | 30.03.2020 | 1,400 |
| Contract object: set mobilier ursulet | ||||||
| DA24614638 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | CIRESEL BUSINESS SRL CUI: 30686211 | furnizare | 39160000-1 | 06.12.2019 | 5,005 |
| Contract object: mobilier scolar clase step by step | ||||||
| DA23484594 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | CIRESEL BUSINESS SRL CUI: 30686211 | furnizare | 39160000-1 | 12.07.2019 | 600 |
| Contract object: set mobilier ursulet | ||||||
| DA22434688 | ASOCIATIA INTERCOMUNITARA TARA ZARANDULUI - LEADER GAL CUI: 28212496 | CIRESEL BUSINESS SRL CUI: 30686211 | servicii | 80530000-8 | 19.02.2019 | 643 |
| Contract object: servicii instruire/formare lideri locali gal si angajati | ||||||
| DA21786545 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | CIRESEL BUSINESS SRL CUI: 30686211 | furnizare | 39160000-1 | 19.11.2018 | 29,790 |
| Contract object: achizitie mobilier scolar | ||||||
| DA20849802 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | CIRESEL BUSINESS SRL CUI: 30686211 | furnizare | 37524000-7 | 16.07.2018 | 870 |
| Contract object: ansamblu jocuri ursulet | ||||||
- 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