| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34773070 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | GEMADA MOB SRL CUI: 33185053 | furnizare | 39100000-3 | 22.12.2023 | 1,660 |
| Contract object: dulap depozitare | ||||||
| DA34773081 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | GEMADA MOB SRL CUI: 33185053 | furnizare | 39100000-3 | 22.12.2023 | 17,350 |
| Contract object: biblioraft si dulap depozitare produse igiena | ||||||
| DA34757890 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | GEMADA MOB SRL CUI: 33185053 | furnizare | 39100000-3 | 21.12.2023 | 17,700 |
| Contract object: dulap depozitare | ||||||
| DA31925540 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | GEMADA MOB SRL CUI: 33185053 | furnizare | 39100000-3 | 17.11.2022 | 3,800 |
| Contract object: dulap imprimanta si dulap personal didactic | ||||||
| DA31345528 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | GEMADA MOB SRL CUI: 33185053 | furnizare | 39100000-3 | 12.09.2022 | 7,200 |
| Contract object: dulap biblioteca, raft biblioraft si picioare metalicepentru masa | ||||||
| DA29170938 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | GEMADA MOB SRL CUI: 33185053 | furnizare | 39100000-3 | 03.11.2021 | 2,000 |
| Contract object: pachet mobilier | ||||||
| DA29096199 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | GEMADA MOB SRL CUI: 33185053 | furnizare | 39100000-3 | 27.10.2021 | 800 |
| Contract object: birou | ||||||
| DA28501960 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | GEMADA MOB SRL CUI: 33185053 | furnizare | 39100000-3 | 04.08.2021 | 1,420 |
| Contract object: birou cu sertar si o usa | ||||||
| DA28501992 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | GEMADA MOB SRL CUI: 33185053 | furnizare | 39100000-3 | 04.08.2021 | 852 |
| Contract object: dulap tip biblioteca suspendat | ||||||
| DA28502069 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | GEMADA MOB SRL CUI: 33185053 | furnizare | 39100000-3 | 04.08.2021 | 960 |
| Contract object: birou cu 2 polite | ||||||
| DA27965935 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | GEMADA MOB SRL CUI: 33185053 | furnizare | 39100000-3 | 13.05.2021 | 1,400 |
| Contract object: birou managerial | ||||||
| DA26944510 | GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | GEMADA MOB SRL CUI: 33185053 | furnizare | 39516000-2 | 02.12.2020 | 950 |
| Contract object: dulap biblioraft | ||||||
| DA26903344 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | GEMADA MOB SRL CUI: 33185053 | servicii | 39516000-2 | 25.11.2020 | 3,480 |
| Contract object: mobilier laborator stiinte | ||||||
| DA26903552 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | GEMADA MOB SRL CUI: 33185053 | servicii | 39516000-2 | 25.11.2020 | 4,980 |
| Contract object: pachet mobilier biblioteca scolara | ||||||
| DA26597658 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | GEMADA MOB SRL CUI: 33185053 | furnizare | 44111540-8 | 20.10.2020 | 1,200 |
| Contract object: achizitie sticla | ||||||
| DA26337396 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | GEMADA MOB SRL CUI: 33185053 | furnizare | 39100000-3 | 16.09.2020 | 4,836 |
| Contract object: achizitie placi despartitoare vestiar | ||||||
| DA26337337 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | GEMADA MOB SRL CUI: 33185053 | furnizare | 39100000-3 | 16.09.2020 | 16,200 |
| Contract object: achizitie mobilier | ||||||
| DA26154436 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | GEMADA MOB SRL CUI: 33185053 | furnizare | 39100000-3 | 18.08.2020 | 1,900 |
| Contract object: dulap | ||||||
| DA24784932 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | GEMADA MOB SRL CUI: 33185053 | furnizare | 39130000-2 | 20.12.2019 | 4,500 |
| Contract object: mobilier birou | ||||||
- 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