| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40876473 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | REALALIGN 2023 SRL CUI: 47768960 | servicii | 39114100-5 | 23.07.2026 | 23,100 |
| Contract object: servicii de retapitare | ||||||
| DA40859975 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | REALALIGN 2023 SRL CUI: 47768960 | furnizare | 37321600-0 | 22.07.2026 | 1,400 |
| Contract object: husa pian | ||||||
| DA40859781 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | REALALIGN 2023 SRL CUI: 47768960 | servicii | 39114100-5 | 21.07.2026 | 27,450 |
| Contract object: servicii de retapitare si reparare | ||||||
| DA39542140 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | REALALIGN 2023 SRL CUI: 47768960 | servicii | 50850000-8 | 15.12.2025 | 5,000 |
| Contract object: s00095- dsna sm- servicii de reparare si intretinere mobilier | ||||||
| DA39333014 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | REALALIGN 2023 SRL CUI: 47768960 | lucrari | 45453000-7 | 20.11.2025 | 29,500 |
| Contract object: lrsm03 - lucrari de reparatii dvor/dme satu mare - dsna satu mare | ||||||
| DA38411527 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | REALALIGN 2023 SRL CUI: 47768960 | furnizare | 39100000-3 | 26.06.2025 | 18,000 |
| Contract object: pachet corpuri de mobilier | ||||||
| DA38226733 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | REALALIGN 2023 SRL CUI: 47768960 | servicii | 50800000-3 | 29.05.2025 | 2,600 |
| Contract object: s00139 _dsna timisoara _servicii de reparare mobilier fotoliu | ||||||
| DA36856299 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | REALALIGN 2023 SRL CUI: 47768960 | servicii | 50850000-8 | 05.11.2024 | 5,960 |
| Contract object: s00095-servicii de reparare si de intretinere a mobilierului | ||||||
| DA36407570 | COMUNA CULCIU CUI: 3897041 | REALALIGN 2023 SRL CUI: 47768960 | furnizare | 39120000-9 | 30.08.2024 | 35,660 |
| Contract object: 14 buc. mese camin cultural caraseu + scaune 48 buc. | ||||||
| DA36367551 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | REALALIGN 2023 SRL CUI: 47768960 | servicii | 39112000-0 | 28.08.2024 | 500 |
| Contract object: reconditionare podium dirijor | ||||||
| DA36367591 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | REALALIGN 2023 SRL CUI: 47768960 | servicii | 39112000-0 | 28.08.2024 | 2,750 |
| Contract object: reconditionare scaune | ||||||
| DA35355669 | COMUNA CULCIU CUI: 3897041 | REALALIGN 2023 SRL CUI: 47768960 | furnizare | 39112000-0 | 27.03.2024 | 64,000 |
| Contract object: scaun prestige | ||||||
| DA34757379 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | REALALIGN 2023 SRL CUI: 47768960 | furnizare | 39155000-3 | 21.12.2023 | 4,200 |
| Contract object: pachet masa de biblioteca si masuta | ||||||
| DA34757415 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | REALALIGN 2023 SRL CUI: 47768960 | furnizare | 39155000-3 | 21.12.2023 | 10,520 |
| Contract object: pachet scaun tapitat si bancuta | ||||||
| DA34757434 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | REALALIGN 2023 SRL CUI: 47768960 | lucrari | 39155000-3 | 21.12.2023 | 12,650 |
| Contract object: pachet mobilier biblioteca scolara | ||||||
| DA34303422 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | REALALIGN 2023 SRL CUI: 47768960 | servicii | 50850000-8 | 24.10.2023 | 1,700 |
| Contract object: sm - servicii de reparare si intretinere a mobilierului | ||||||
| DA33304610 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | REALALIGN 2023 SRL CUI: 47768960 | servicii | 39114100-5 | 22.05.2023 | 9,950 |
| Contract object: retapitare scaune | ||||||
- 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