| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40950904 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 06.08.2026 | 10,400 |
| Contract object: mobilier cabinete | ||||||
| DA40900908 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 29.07.2026 | 5,212 |
| Contract object: diverse articole de mobilier la ctf paleu | ||||||
| DA40823499 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 20.07.2026 | 1,600 |
| Contract object: dulap 2 usi si sertare la ctf pasarea maiastra | ||||||
| DA40726354 | COMUNA CAMPANI CUI: 4820313 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 01.07.2026 | 8,300 |
| Contract object: achizitia de mobilier pentru primaria comunei campani | ||||||
| DA40638074 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 18.06.2026 | 1,200 |
| Contract object: masa dreptunghiulara la ctf mugurasii | ||||||
| DA40375700 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 13.05.2026 | 10,700 |
| Contract object: articole sanitare necesare la ctf pasarea maiastra | ||||||
| DA40268043 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 29.04.2026 | 2,700 |
| Contract object: dulap,rama pentru avizier, cutie de sesizari | ||||||
| DA39894454 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 25.02.2026 | 3,630 |
| Contract object: materiale mobilier | ||||||
| DA39530663 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 12.12.2025 | 4,820 |
| Contract object: dulap 10 usi cu yale | ||||||
| DA39530350 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 12.12.2025 | 1,500 |
| Contract object: masa pentru 3 scaune | ||||||
| DA39530393 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 12.12.2025 | 1,680 |
| Contract object: usi mari cu balamale | ||||||
| DA39530411 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 12.12.2025 | 5,600 |
| Contract object: usi mici cu balamale | ||||||
| DA39530422 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 12.12.2025 | 690 |
| Contract object: cuier 23 agatatori | ||||||
| DA39530427 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 12.12.2025 | 2,410 |
| Contract object: dulap 10 usi cu yale | ||||||
| DA39327551 | SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 19.11.2025 | 22,527 |
| Contract object: mobilier pentru amenajarea salii de lectura | ||||||
| DA39060939 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 13.10.2025 | 3,375 |
| Contract object: cuier | ||||||
| DA38454836 | COMUNA CAMPANI CUI: 4820313 | MADIC PROD MOB SRL CUI: 46497049 | servicii | 39200000-4 | 03.07.2025 | 6,900 |
| Contract object: servicii de reparatii la mobilierul primariei si centrului de informare din comuna campani | ||||||
| DA38294535 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 11.06.2025 | 5,000 |
| Contract object: etajera biblioteca | ||||||
| DA37600305 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | MADIC PROD MOB SRL CUI: 46497049 | servicii | 39516000-2 | 06.03.2025 | 1,714 |
| Contract object: reparatii mobilier de bucatarie la lmppad dacia | ||||||
| DA37504565 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 20.02.2025 | 13,330 |
| Contract object: etajera mare pentru magazie | ||||||
| DA37319134 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 20.01.2025 | 2,610 |
| Contract object: dulap 2 usi cu polite | ||||||
| DA37260831 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 10.01.2025 | 10,950 |
| Contract object: corp pentru biblioraft suspendat | ||||||
| DA37001823 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 26.11.2024 | 5,280 |
| Contract object: banca pentru masa tapitata cu material impermeabil | ||||||
| DA36978852 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39151000-5 | 21.11.2024 | 14,500 |
| Contract object: diverse articole de mobilier la ctf pasarea maiastra | ||||||
| DA36462074 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39120000-9 | 10.09.2024 | 14,140 |
| Contract object: dulapuri si noptiere la ciapad bratca | ||||||
- 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