| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37647472 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39516000-2 | 13.03.2025 | 2,353 |
| Contract object: set lid 101 | ||||||
| DA36688638 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39112000-0 | 11.10.2024 | 3,300 |
| Contract object: scaun matrix 5 , culoare crem | ||||||
| DA36688687 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39121200-8 | 11.10.2024 | 2,400 |
| Contract object: masa lider 17 din lemn lungime 160 restransa,se extinde 200-240-280 cm extensibila culoare alb | ||||||
| DA34622929 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39121200-8 | 06.12.2023 | 2,350 |
| Contract object: masa lider 17 din lemn lungime 160 restransa,se extinde 200-240-280 cm extensibila culoare alb | ||||||
| DA34621025 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39112000-0 | 05.12.2023 | 1,550 |
| Contract object: scaun matrix 5 , culoare crem | ||||||
| DA34621092 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39112000-0 | 05.12.2023 | 1,550 |
| Contract object: scaun matrix 5 , culoare crem | ||||||
| DA34078953 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39121200-8 | 22.09.2023 | 1,500 |
| Contract object: masa lid 1 extensibila 125/90/90/75h | ||||||
| DA33249938 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39112000-0 | 12.05.2023 | 7,745 |
| Contract object: scaun lord 3 | ||||||
| DA33129142 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39511100-8 | 28.04.2023 | 13,851 |
| Contract object: pat de 2 peroane 160x200 | ||||||
| DA33129174 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39143123-4 | 28.04.2023 | 8,019 |
| Contract object: noptiera tapitata 2 sertare catife gri inchis | ||||||
| DA32795386 | CENTRUL DE RESURSE PENTRU COMUNITATILE DE ROMI CUI: 12550253 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39121100-7 | 15.03.2023 | 3,698 |
| Contract object: achizitie mobilier birou (birouri) | ||||||
| DA32795255 | CENTRUL DE RESURSE PENTRU COMUNITATILE DE ROMI CUI: 12550253 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39113000-7 | 15.03.2023 | 4,706 |
| Contract object: achizitie mobilier birou (scaune) | ||||||
| DA32234583 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39516000-2 | 19.12.2022 | 824 |
| Contract object: masuta ovala, 120cm lungime, 80cm latime, 55cm inaltime, lemn masiv | ||||||
| DA32177346 | UNITATEA MILITARA 01454 CUI: 14324414 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39143310-2 | 15.12.2022 | 647 |
| Contract object: masuta cafea roty din l emn, nuc, 60x55x60 cm | ||||||
| DA32145845 | SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39516000-2 | 14.12.2022 | 1,513 |
| Contract object: masuta cafea din mdf | ||||||
| DA32069520 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39121200-8 | 08.12.2022 | 2,319 |
| Contract object: masuta tip cafea | ||||||
| DA31904016 | CENTRUL DE RESURSE PENTRU COMUNITATILE DE ROMI CUI: 12550253 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39100000-3 | 16.11.2022 | 8,403 |
| Contract object: achizitie 5 seturi mobilier birou (birouri si scaune) | ||||||
| DA30789928 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39516000-2 | 09.06.2022 | 378 |
| Contract object: masuta de cafea in stil clasic, 60x60 cm, din lemn de nuc | ||||||
| DA30148686 | JUDETUL TULCEA CUI: 4321607 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39121200-8 | 16.03.2022 | 1,933 |
| Contract object: furnizare masa extensibila | ||||||
| DA30103198 | MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39100000-3 | 10.03.2022 | 1,937 |
| Contract object: achizitie masa sedinte | ||||||
| DA29927131 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39113000-7 | 11.02.2022 | 504 |
| Contract object: scaun cu cadru din lemn | ||||||
| DA29909316 | COMUNA POIANA TEIULUI CUI: 2614074 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39516000-2 | 08.02.2022 | 49,477 |
| Contract object: pachet mobilier | ||||||
| DA29780934 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39113000-7 | 18.01.2022 | 1,261 |
| Contract object: scaun cu cadru din lemn, alb, fara tapiterie, 40x36x85 cm | ||||||
| DA29650539 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39100000-3 | 22.12.2021 | 4,958 |
| Contract object: centrul scolar de educatie incluziva alexandria | ||||||
| DA29650628 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39121200-8 | 22.12.2021 | 4,202 |
| Contract object: centrul scolar de educatie incluziva alexandria | ||||||
- 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