| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40831374 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | DESIGN MOBILA BUIU SRL CUI: 37347379 | furnizare | 39151000-5 | 16.07.2026 | 6,900 |
| Contract object: bancuta din pal 750x2000x400mm | ||||||
| DA38723509 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | DESIGN MOBILA BUIU SRL CUI: 37347379 | furnizare | 39151000-5 | 21.08.2025 | 16,240 |
| Contract object: mobilier coltul de lectura pnras | ||||||
| DA36945658 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | DESIGN MOBILA BUIU SRL CUI: 37347379 | furnizare | 39151000-5 | 18.11.2024 | 12,430 |
| Contract object: mobilier | ||||||
| DA36922718 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | DESIGN MOBILA BUIU SRL CUI: 37347379 | servicii | 39142000-9 | 14.11.2024 | 36,000 |
| Contract object: foisor recreativ din lemn-36mp | ||||||
| DA36684451 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | DESIGN MOBILA BUIU SRL CUI: 37347379 | servicii | 50850000-8 | 10.10.2024 | 4,590 |
| Contract object: reparatie mobilier biblioteca/ spatiu de lectura | ||||||
| DA36563117 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | DESIGN MOBILA BUIU SRL CUI: 37347379 | furnizare | 39142000-9 | 23.09.2024 | 24,000 |
| Contract object: foisor recreativ din lemn-25mp | ||||||
| DA32049799 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | DESIGN MOBILA BUIU SRL CUI: 37347379 | furnizare | 39151000-5 | 05.12.2022 | 16,230 |
| Contract object: mobilier gradinita | ||||||
| DA31131008 | COMUNA PISCU CUI: 3127018 | DESIGN MOBILA BUIU SRL CUI: 37347379 | lucrari | 45212314-0 | 04.08.2022 | 130,008 |
| Contract object: modernizare parc si construire monument in com. piscu, jud. galati | ||||||
| DA29212990 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | DESIGN MOBILA BUIU SRL CUI: 37347379 | lucrari | 45430000-0 | 09.11.2021 | 60,269 |
| Contract object: gard din boltari cu fundatie de beton | ||||||
| DA28879449 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DESIGN MOBILA BUIU SRL CUI: 37347379 | furnizare | 39100000-3 | 30.09.2021 | 490 |
| Contract object: dulap din pal 1250x800x300 | ||||||
| DA28016143 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DESIGN MOBILA BUIU SRL CUI: 37347379 | lucrari | 45421000-4 | 20.05.2021 | 7,500 |
| Contract object: pergola lemn cu acoperis din stuf casa cahul muzeul satului | ||||||
| DA28016364 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DESIGN MOBILA BUIU SRL CUI: 37347379 | lucrari | 45453000-7 | 20.05.2021 | 20,000 |
| Contract object: lucrari de refacere prispe | ||||||
| DA28016510 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DESIGN MOBILA BUIU SRL CUI: 37347379 | lucrari | 45453000-7 | 20.05.2021 | 27,000 |
| Contract object: lucrari de refacere/reparatie gard imprejmuire muzeu | ||||||
| DA26939335 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DESIGN MOBILA BUIU SRL CUI: 37347379 | lucrari | 45223100-7 | 02.12.2020 | 2,100 |
| Contract object: structura capac/acoperis din panou sandwich | ||||||
| DA26939263 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DESIGN MOBILA BUIU SRL CUI: 37347379 | lucrari | 45421000-4 | 02.12.2020 | 14,850 |
| Contract object: realizare gard din scandura mzp | ||||||
| DA26679457 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DESIGN MOBILA BUIU SRL CUI: 37347379 | lucrari | 45453000-7 | 29.10.2020 | 4,134 |
| Contract object: lucrari de refacere gard gospodaria cavadinesti | ||||||
| DA26676759 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DESIGN MOBILA BUIU SRL CUI: 37347379 | lucrari | 45453000-7 | 28.10.2020 | 2,000 |
| Contract object: lucrare de vopsire acoperis foisor, cu ulei de in | ||||||
| DA26676651 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DESIGN MOBILA BUIU SRL CUI: 37347379 | lucrari | 45453000-7 | 28.10.2020 | 4,760 |
| Contract object: lucrari de refacere/reparatie prispa din lemn gospodaria cahul | ||||||
| DA26676342 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DESIGN MOBILA BUIU SRL CUI: 37347379 | lucrari | 45453000-7 | 28.10.2020 | 3,500 |
| Contract object: lucrari de refacere/reparatie invelitoare stuf-acoperis grajd gosp cavadinesti | ||||||
| DA26675886 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DESIGN MOBILA BUIU SRL CUI: 37347379 | lucrari | 45421000-4 | 28.10.2020 | 1,350 |
| Contract object: lucrari de realizare porti - | ||||||
| DA26154984 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DESIGN MOBILA BUIU SRL CUI: 37347379 | lucrari | 45453000-7 | 18.08.2020 | 2,000 |
| Contract object: lucrare de vopsire acoperis foisor, cu ulei de in | ||||||
| DA26155123 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DESIGN MOBILA BUIU SRL CUI: 37347379 | lucrari | 45421000-4 | 18.08.2020 | 2,900 |
| Contract object: lucrare realizare porti din haragi de lemn | ||||||
| DA26155179 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DESIGN MOBILA BUIU SRL CUI: 37347379 | lucrari | 45421000-4 | 18.08.2020 | 2,100 |
| Contract object: lucrare realizare si montaj usa beci | ||||||
| DA26155314 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DESIGN MOBILA BUIU SRL CUI: 37347379 | lucrari | 45255400-3 | 18.08.2020 | 1,500 |
| Contract object: lucrari de montare banci existente | ||||||
| DA26155376 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DESIGN MOBILA BUIU SRL CUI: 37347379 | lucrari | 45453000-7 | 18.08.2020 | 4,300 |
| Contract object: lucrare refacere gard gospodaria cahul | ||||||
- 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