| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36487389 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 19211000-8 | 11.09.2024 | 2,647 |
| Contract object: tesatura | ||||||
| DA36323662 | COMUNA AMARU CUI: 4234047 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39530000-6 | 22.08.2024 | 6,723 |
| Contract object: 66,6 mp mocheta cf oferta | ||||||
| DA35853201 | COMUNA CORBASCA CUI: 4278396 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 19210000-1 | 31.05.2024 | 3,906 |
| Contract object: tesatura | ||||||
| DA35851349 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 19210000-1 | 31.05.2024 | 1,455 |
| Contract object: perdele + draperie | ||||||
| DA34559329 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39515000-5 | 23.11.2023 | 17,982 |
| Contract object: tesatura 2.8 m cantitate: 415 metri pret: 29.41 lei/m fara tva total: 12205.88 lei fara tva manoper | ||||||
| DA34487755 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39100000-3 | 14.11.2023 | 8,727 |
| Contract object: masca calorifere gradinita | ||||||
| DA34203275 | COMUNA AMARU CUI: 4234047 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39531000-3 | 10.10.2023 | 9,454 |
| Contract object: covor cu suprafata de 125 mp, pentru biserica amaru | ||||||
| DA34113318 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | MEGA CARPETS SRL CUI: 42105304 | servicii | 79931000-9 | 27.09.2023 | 9,807 |
| Contract object: perdele gradinita nr.1 | ||||||
| DA30062675 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39130000-2 | 03.03.2022 | 1,975 |
| Contract object: birou executiv kt2072-20 | ||||||
| DA29670824 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39130000-2 | 22.12.2021 | 1,975 |
| Contract object: birou director | ||||||
| DA29667866 | U M 0412 - SLOBOZIA CUI: 4231687 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39130000-2 | 22.12.2021 | 1,975 |
| Contract object: birou executiv t240-20 | ||||||
| DA29271158 | UNITATEA MILITARA NR 02464 CUI: 4364675 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39516000-2 | 15.11.2021 | 1,412 |
| Contract object: birou executiv kt2042-20 | ||||||
| DA28954129 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39531000-3 | 07.10.2021 | 1,800 |
| Contract object: covor tip traversa | ||||||
| DA28742676 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39100000-3 | 15.09.2021 | 1,100 |
| Contract object: canapea atena mini 2 locuri | ||||||
| DA27261323 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39100000-3 | 20.01.2021 | 1,135 |
| Contract object: canapea extensibila oslo (upu) | ||||||
| DA27261350 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39100000-3 | 20.01.2021 | 1,135 |
| Contract object: canapea extensibila oslo (radiologie) | ||||||
| DA26974074 | ORASUL TG-CARBUNESTI CUI: 4898681 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39100000-3 | 04.12.2020 | 775 |
| Contract object: set mobilier | ||||||
| DA26974130 | ORASUL TG-CARBUNESTI CUI: 4898681 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39156000-0 | 04.12.2020 | 2,459 |
| Contract object: canapea kt840yl | ||||||
| DA26974182 | ORASUL TG-CARBUNESTI CUI: 4898681 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39156000-0 | 04.12.2020 | 1,420 |
| Contract object: fotoliu kt840yl | ||||||
| DA26974222 | ORASUL TG-CARBUNESTI CUI: 4898681 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39156000-0 | 04.12.2020 | 1,420 |
| Contract object: fotoliu kt840yl | ||||||
| DA26726824 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 19210000-1 | 03.11.2020 | 5,980 |
| Contract object: perdea | ||||||
| DA26552111 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39531000-3 | 12.10.2020 | 6,000 |
| Contract object: covor | ||||||
| DA26112513 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39531000-3 | 13.08.2020 | 10,000 |
| Contract object: covor tip mocheta | ||||||
| DA25844804 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39531000-3 | 25.06.2020 | 2,200 |
| Contract object: covor tip traversa, tesut mecanic, culoare grena | ||||||
| DA25682126 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | MEGA CARPETS SRL CUI: 42105304 | furnizare | 39000000-2 | 26.05.2020 | 2,499 |
| Contract object: birou | ||||||
- 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