| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39342130 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | ORIWA WOOD DESIGN SRL CUI: 30688212 | furnizare | 39100000-3 | 20.11.2025 | 11,653 |
| Contract object: pachet mobilier scolar pentru depozitare | ||||||
| DA38730409 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | ORIWA WOOD DESIGN SRL CUI: 30688212 | furnizare | 39100000-3 | 22.08.2025 | 8,860 |
| Contract object: pachet mobilier scolar pentru depozitare | ||||||
| DA38412412 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | ORIWA WOOD DESIGN SRL CUI: 30688212 | servicii | 39160000-1 | 25.06.2025 | 6,630 |
| Contract object: reconditionare mobilier scolar existent | ||||||
| DA38412443 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | ORIWA WOOD DESIGN SRL CUI: 30688212 | furnizare | 39100000-3 | 25.06.2025 | 28,874 |
| Contract object: pachet mobilier scolar pentru depozitare | ||||||
| DA37061527 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | ORIWA WOOD DESIGN SRL CUI: 30688212 | furnizare | 39100000-3 | 02.12.2024 | 2,017 |
| Contract object: masa sedinte | ||||||
| DA36735700 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | ORIWA WOOD DESIGN SRL CUI: 30688212 | furnizare | 39100000-3 | 18.10.2024 | 7,267 |
| Contract object: mobilier scolar | ||||||
| DA36362026 | UNITATEA MILITARA 02558 CUI: 4269134 | ORIWA WOOD DESIGN SRL CUI: 30688212 | furnizare | 39141000-2 | 28.08.2024 | 2,708 |
| Contract object: mobilier medical | ||||||
| DA36356223 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | ORIWA WOOD DESIGN SRL CUI: 30688212 | furnizare | 39100000-3 | 28.08.2024 | 24,711 |
| Contract object: mobilier scolar | ||||||
| DA36356181 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | ORIWA WOOD DESIGN SRL CUI: 30688212 | furnizare | 39100000-3 | 28.08.2024 | 46,997 |
| Contract object: pachet mobilier scolar pentru gradinita | ||||||
| DA34389236 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | ORIWA WOOD DESIGN SRL CUI: 30688212 | furnizare | 39100000-3 | 27.10.2023 | 28,800 |
| Contract object: pachet mobilier birouri administrative | ||||||
| DA33434942 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | ORIWA WOOD DESIGN SRL CUI: 30688212 | furnizare | 39100000-3 | 12.06.2023 | 31,261 |
| Contract object: pachet mobilier farmacie | ||||||
| DA29624226 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | ORIWA WOOD DESIGN SRL CUI: 30688212 | furnizare | 39100000-3 | 20.12.2021 | 8,415 |
| Contract object: pachet mobilier scolar | ||||||
| DA26377794 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | ORIWA WOOD DESIGN SRL CUI: 30688212 | furnizare | 39100000-3 | 18.09.2020 | 8,195 |
| Contract object: pachet dulapuri vestiar | ||||||
- 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