| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41052722 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MELMOB DESIGN SRL CUI: 42810819 | furnizare | 39516000-2 | 26.08.2026 | 10,940 |
| Contract object: mobilier exterior | ||||||
| DA40854584 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MELMOB DESIGN SRL CUI: 42810819 | lucrari | 45453000-7 | 21.07.2026 | 33,572 |
| Contract object: reparatii curente interioare | ||||||
| DA39785811 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | MELMOB DESIGN SRL CUI: 42810819 | servicii | 39516000-2 | 06.02.2026 | 75,208 |
| Contract object: dotare mobilier centru de lectura | ||||||
| DA39599842 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | MELMOB DESIGN SRL CUI: 42810819 | furnizare | 39100000-3 | 22.12.2025 | 29,702 |
| Contract object: dotare mobilier scoala | ||||||
| DA39052828 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | MELMOB DESIGN SRL CUI: 42810819 | furnizare | 39100000-3 | 10.10.2025 | 5,340 |
| Contract object: dotare mobilier scoala | ||||||
| DA38855060 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MELMOB DESIGN SRL CUI: 42810819 | furnizare | 39516000-2 | 12.09.2025 | 45,244 |
| Contract object: dotare mobilier gradinita | ||||||
| DA38392243 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MELMOB DESIGN SRL CUI: 42810819 | furnizare | 39516000-2 | 25.06.2025 | 53,803 |
| Contract object: dotare mobilier biblioteca | ||||||
| DA38274074 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | MELMOB DESIGN SRL CUI: 42810819 | furnizare | 39516000-2 | 04.06.2025 | 27,656 |
| Contract object: pat gradinita | ||||||
| DA38274132 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | MELMOB DESIGN SRL CUI: 42810819 | furnizare | 39516000-2 | 04.06.2025 | 14,345 |
| Contract object: saltea pat gradinita+pernuta | ||||||
| DA36806308 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MELMOB DESIGN SRL CUI: 42810819 | furnizare | 39516000-2 | 30.10.2024 | 14,000 |
| Contract object: patuturi gradinita | ||||||
| DA36806324 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MELMOB DESIGN SRL CUI: 42810819 | lucrari | 45453000-7 | 30.10.2024 | 7,480 |
| Contract object: lucrari reparatii grup sanitar | ||||||
| DA36029306 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MELMOB DESIGN SRL CUI: 42810819 | lucrari | 50000000-5 | 27.06.2024 | 1,317 |
| Contract object: reparatii minore scoala gimnaziala nr 1 oituz | ||||||
| DA35855518 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MELMOB DESIGN SRL CUI: 42810819 | lucrari | 45453000-7 | 31.05.2024 | 81,619 |
| Contract object: reparatii acoperis sala sport scoala gimnaziala nr 1 oituz | ||||||
| DA34573857 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MELMOB DESIGN SRL CUI: 42810819 | furnizare | 39200000-4 | 29.11.2023 | 11,200 |
| Contract object: dulapuri lenjerii gradinita | ||||||
| DA34417962 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MELMOB DESIGN SRL CUI: 42810819 | lucrari | 45453000-7 | 01.11.2023 | 8,000 |
| Contract object: amenajare cabinet medical gradinita | ||||||
| DA34090443 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MELMOB DESIGN SRL CUI: 42810819 | lucrari | 45453000-7 | 27.09.2023 | 35,000 |
| Contract object: reparatii scoala veche | ||||||
| DA34014689 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MELMOB DESIGN SRL CUI: 42810819 | furnizare | 39161000-8 | 15.09.2023 | 49,200 |
| Contract object: mobilier gradinita | ||||||
| DA33635199 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MELMOB DESIGN SRL CUI: 42810819 | lucrari | 45453000-7 | 12.07.2023 | 226,872 |
| Contract object: reparatii interioare scoala gimnaziala nr1 oituz | ||||||
| DA33323489 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MELMOB DESIGN SRL CUI: 42810819 | lucrari | 50000000-5 | 23.05.2023 | 4,500 |
| Contract object: oferta lucrare | ||||||
- 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