| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32915224 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 30.03.2023 | 4,750 |
| Contract object: scaun directorial 5600 sett | ||||||
| DA32413177 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 20.01.2023 | 6,700 |
| Contract object: mobilier | ||||||
| DA32033052 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39121100-7 | 29.11.2022 | 4,416 |
| Contract object: birouri | ||||||
| DA30779005 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 09.06.2022 | 2,318 |
| Contract object: mobilier | ||||||
| DA30059035 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39121100-7 | 02.03.2022 | 4,743 |
| Contract object: mobilier | ||||||
| DA29925208 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 11.02.2022 | 2,366 |
| Contract object: mobilier | ||||||
| DA29883603 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 04.02.2022 | 8,250 |
| Contract object: scaune | ||||||
| DA29820057 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 26.01.2022 | 2,817 |
| Contract object: mobilier | ||||||
| DA29770656 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 17.01.2022 | 6,798 |
| Contract object: mobiler | ||||||
| DA28348025 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 08.07.2021 | 1,570 |
| Contract object: moilier | ||||||
| DA28322522 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 06.07.2021 | 2,385 |
| Contract object: mobilier | ||||||
| DA28312287 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 01.07.2021 | 1,187 |
| Contract object: mobilier | ||||||
| DA28312318 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 01.07.2021 | 272 |
| Contract object: dulap din pal, suspendat cu 1 usa si 2 polite l500*a300*h850 mm | ||||||
| DA28310189 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 01.07.2021 | 2,163 |
| Contract object: mobilier | ||||||
| DA28059815 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 26.05.2021 | 2,475 |
| Contract object: scaun directorial 5500, piele ecologica | ||||||
| DA27864319 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39121100-7 | 28.04.2021 | 3,840 |
| Contract object: scaun strike 2131 | ||||||
| DA27769574 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 15.04.2021 | 2,465 |
| Contract object: mobilier | ||||||
| DA27549734 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 12.03.2021 | 484 |
| Contract object: birou din pal cu 1 corp stg si sup unit pc 1300*600*h800, culoare nuc | ||||||
| DA27528256 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 08.03.2021 | 6,258 |
| Contract object: mobilier birou | ||||||
| DA27477104 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 01.03.2021 | 281 |
| Contract object: dulap suspendat nr.4 cu 2 compartimente si 1 polita 1000*500*h800 mm, culoare nuc | ||||||
| DA27472485 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 26.02.2021 | 5,560 |
| Contract object: mobilier | ||||||
| DA27395773 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39121100-7 | 16.02.2021 | 6,679 |
| Contract object: mobilier | ||||||
| DA26375237 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 18.09.2020 | 491 |
| Contract object: dulap pal cu 2 usi si 2 polite, culoare alb, pe picioare 10 cm, l 600*a500*h1200mm mm | ||||||
| DA26369548 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 18.09.2020 | 290 |
| Contract object: masa laterala din pal pt birou l1100*500*h800mm | ||||||
| DA25922232 | UM02590 CRAIOVA CUI: 5002185 | UNDO DESIGN SRL CUI: 37789699 | furnizare | 39100000-3 | 10.07.2020 | 1,740 |
| Contract object: mobilier | ||||||
- 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