| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282877 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | C3 CONCEPT CUT SRL CUI: 38165820 | furnizare | 44191000-5 | 29.09.2026 | 2,657 |
| Contract object: achizitionare pal melaminat si feronerie | ||||||
| DA39703271 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | C3 CONCEPT CUT SRL CUI: 38165820 | furnizare | 39100000-3 | 23.01.2026 | 22,440 |
| Contract object: cheltuieli materiale erasmus ka 131 | ||||||
| DA39703189 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | C3 CONCEPT CUT SRL CUI: 38165820 | furnizare | 39151000-5 | 23.01.2026 | 51,922 |
| Contract object: cheltuieli materiale erasmus ka 171 | ||||||
| DA39574619 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | C3 CONCEPT CUT SRL CUI: 38165820 | servicii | 39100000-3 | 18.12.2025 | 7,020 |
| Contract object: mobilier - banca | ||||||
| DA38649342 | COMUNA LIVADA CUI: 3519542 | C3 CONCEPT CUT SRL CUI: 38165820 | furnizare | 39100000-3 | 05.08.2025 | 20,300 |
| Contract object: dotare camin cultural-mobilier | ||||||
| DA34719573 | ORAS PANCOTA CUI: 3518911 | C3 CONCEPT CUT SRL CUI: 38165820 | furnizare | 39151000-5 | 15.12.2023 | 2,500 |
| Contract object: set mobilier birou | ||||||
| DA33275002 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | C3 CONCEPT CUT SRL CUI: 38165820 | furnizare | 50850000-8 | 16.05.2023 | 5,042 |
| Contract object: pal melaminat debitat si feronerie | ||||||
| DA31977855 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | C3 CONCEPT CUT SRL CUI: 38165820 | furnizare | 39290000-1 | 23.11.2022 | 2,450 |
| Contract object: material mobilier | ||||||
| DA31340738 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | C3 CONCEPT CUT SRL CUI: 38165820 | furnizare | 39100000-3 | 12.09.2022 | 33,850 |
| Contract object: mobilier | ||||||
| DA30174484 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | C3 CONCEPT CUT SRL CUI: 38165820 | servicii | 39161000-8 | 29.03.2022 | 40,240 |
| Contract object: mobilier pentru gradinite | ||||||
| DA27909012 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | C3 CONCEPT CUT SRL CUI: 38165820 | furnizare | 39161000-8 | 10.05.2021 | 27,650 |
| Contract object: mobilier gradinita sectia caransebes | ||||||
| DA25822699 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | C3 CONCEPT CUT SRL CUI: 38165820 | furnizare | 39161000-8 | 23.06.2020 | 29,000 |
| Contract object: mobilier pentru gradinita sectia caransebes | ||||||
- 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