| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40441742 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | ZIL-BUTOR SRL-D CUI: 37666840 | furnizare | 39122000-3 | 20.05.2026 | 9,800 |
| Contract object: dulap cu doua usi pnras f-pnras-1-2022-1146 | ||||||
| DA37966519 | REDISZA SA CUI: 24864080 | ZIL-BUTOR SRL-D CUI: 37666840 | furnizare | 39130000-2 | 28.04.2025 | 9,277 |
| Contract object: mobilier birou | ||||||
| DA34763085 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | ZIL-BUTOR SRL-D CUI: 37666840 | furnizare | 39200000-4 | 21.12.2023 | 2,187 |
| Contract object: materiale | ||||||
| DA34759676 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | ZIL-BUTOR SRL-D CUI: 37666840 | furnizare | 39200000-4 | 21.12.2023 | 1,063 |
| Contract object: accesori de mobilier necesare la spect. mizantrop | ||||||
| DA34538302 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | ZIL-BUTOR SRL-D CUI: 37666840 | furnizare | 39200000-4 | 22.11.2023 | 874 |
| Contract object: hdf 3mm negru 2800x2070 | ||||||
| DA34111743 | UM0721 GHEORGHENI CUI: 4367353 | ZIL-BUTOR SRL-D CUI: 37666840 | furnizare | 39200000-4 | 27.09.2023 | 185 |
| Contract object: accesorii mobila | ||||||
| DA32378119 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | ZIL-BUTOR SRL-D CUI: 37666840 | furnizare | 39200000-4 | 13.01.2023 | 1,311 |
| Contract object: hdf negru | ||||||
| DA31271535 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | ZIL-BUTOR SRL-D CUI: 37666840 | furnizare | 39200000-4 | 30.08.2022 | 1,597 |
| Contract object: achizitie acesori de mobilier | ||||||
| DA30975672 | REDISZA SA CUI: 24864080 | ZIL-BUTOR SRL-D CUI: 37666840 | furnizare | 39130000-2 | 07.07.2022 | 11,655 |
| Contract object: mobilier de birou si laborator | ||||||
| DA28851886 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | ZIL-BUTOR SRL-D CUI: 37666840 | furnizare | 39200000-4 | 27.09.2021 | 8,919 |
| Contract object: cumparare materiale pentru mobila | ||||||
- 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