| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39230639 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | servicii | 50800000-3 | 10.11.2025 | 52 |
| Contract object: reparat blat pentru banci scolare | ||||||
| DA39230307 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | furnizare | 39100000-3 | 06.11.2025 | 6,214 |
| Contract object: mobilier | ||||||
| DA38876030 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | furnizare | 39516000-2 | 16.09.2025 | 83 |
| Contract object: polita | ||||||
| DA38814606 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | servicii | 50800000-3 | 05.09.2025 | 892 |
| Contract object: reparatii banci scolare | ||||||
| DA38724759 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | servicii | 50800000-3 | 21.08.2025 | 2,582 |
| Contract object: reparatii mobilier | ||||||
| DA38195367 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | furnizare | 50800000-3 | 26.05.2025 | 15,955 |
| Contract object: reparatii curente | ||||||
| DA38185882 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | furnizare | 50800000-3 | 23.05.2025 | 1,625 |
| Contract object: reparatii curente | ||||||
| DA38140147 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | lucrari | 50800000-3 | 19.05.2025 | 4,672 |
| Contract object: reparatii curente | ||||||
| DA37771246 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | servicii | 50800000-3 | 28.03.2025 | 2,450 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA37621827 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | servicii | 50800000-3 | 07.03.2025 | 1,983 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA37041392 | COMUNA SANZIENI CUI: 4201821 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | furnizare | 44423000-1 | 28.11.2024 | 2,760 |
| Contract object: diverse articole | ||||||
| DA37002798 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | furnizare | 50800000-3 | 22.11.2024 | 677 |
| Contract object: servicii executate | ||||||
| DA36961688 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | furnizare | 39122100-4 | 19.11.2024 | 464 |
| Contract object: dulapuri | ||||||
| DA36453127 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | furnizare | 39516000-2 | 05.09.2024 | 462 |
| Contract object: pupitru | ||||||
| DA36408515 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | servicii | 50800000-3 | 30.08.2024 | 3,480 |
| Contract object: reparatii mobilier | ||||||
| DA36240953 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | servicii | 50800000-3 | 02.08.2024 | 693 |
| Contract object: reparatii scaune | ||||||
| DA35957701 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | furnizare | 39516000-2 | 17.06.2024 | 328 |
| Contract object: polite 1600x300 | ||||||
| DA35704018 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | furnizare | 39160000-1 | 14.05.2024 | 2,888 |
| Contract object: mobilier | ||||||
| DA35643759 | COMUNA SANZIENI CUI: 4201821 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | furnizare | 44423000-1 | 30.04.2024 | 1,791 |
| Contract object: urna de votare | ||||||
| DA35642482 | COMUNA SANZIENI CUI: 4201821 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | furnizare | 39516000-2 | 30.04.2024 | 1,791 |
| Contract object: urna de votare | ||||||
| DA35602946 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | furnizare | 39516000-2 | 24.04.2024 | 1,200 |
| Contract object: 39516000-2 articole de mobilier (rev.2) | ||||||
| DA35601888 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | furnizare | 39516000-2 | 24.04.2024 | 1,008 |
| Contract object: 39516000-2 articole de mobilier (rev.2) | ||||||
| DA35562524 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | furnizare | 39100000-3 | 19.04.2024 | 6,611 |
| Contract object: mobilier | ||||||
| DA35335554 | COMUNA SANZIENI CUI: 4201821 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | lucrari | 39516000-2 | 25.03.2024 | 1,132 |
| Contract object: set cuiere | ||||||
| DA35325013 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | WOODEN DESIGN FURNITURE SRL CUI: 33362708 | servicii | 39150000-8 | 22.03.2024 | 3,439 |
| Contract object: 39150000-8 diverse tipuri de mobilier si de echipament (rev.2) | ||||||
- 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