| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228407 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 21.09.2026 | 220 |
| Contract object: pachet cuier +holsurub | ||||||
| DA41029437 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 21.08.2026 | 3,462 |
| Contract object: pachet materiale reparatii | ||||||
| DA40858636 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 21.07.2026 | 3,804 |
| Contract object: pachet materiale reparatii | ||||||
| DA40782019 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | CASA GOLD SRL CUI: 48532622 | furnizare | 44192000-2 | 08.07.2026 | 2,057 |
| Contract object: cuva spalator inox | ||||||
| DA40372667 | COMUNA TARNAVA CUI: 4406029 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 12.05.2026 | 221 |
| Contract object: accesorii mobilier cuie 0,5kg, disc lamelar 2 buc, surub gips c. 3,5x45 100 buc, 3.5x55 100 buc, 3,5 | ||||||
| DA40345629 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 08.05.2026 | 1,625 |
| Contract object: achizitie de incuietori si manere despartitoare wc. | ||||||
| DA40254038 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 27.04.2026 | 182 |
| Contract object: pachet materiale reparatii | ||||||
| DA40205568 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT MEDIAS CUI: 17493400 | CASA GOLD SRL CUI: 48532622 | furnizare | 45453000-7 | 20.04.2026 | 647 |
| Contract object: pachet materiale reparatii | ||||||
| DA40167313 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 09.04.2026 | 2,776 |
| Contract object: pachet materiale reparatii | ||||||
| DA39796878 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 09.02.2026 | 657 |
| Contract object: pachet materiale reparatii | ||||||
| DA39657472 | APA TARNAVEI MARI SA CUI: 19502679 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 15.01.2026 | 405 |
| Contract object: pachet materiale reparatii | ||||||
| DA39523711 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 12.12.2025 | 74 |
| Contract object: pachet materiale reparatii | ||||||
| DA39284859 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 13.11.2025 | 3,147 |
| Contract object: piese de schimb - administrativ | ||||||
| DA39039054 | LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 08.10.2025 | 405 |
| Contract object: pachet materiale | ||||||
| DA38936172 | APA TARNAVEI MARI SA CUI: 19502679 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 24.09.2025 | 290 |
| Contract object: pachet materiale reparatii | ||||||
| DA38763450 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 28.08.2025 | 75 |
| Contract object: pachet materiale reparatii | ||||||
| DA38619598 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 30.07.2025 | 422 |
| Contract object: pachet materiale reparatii | ||||||
| DA38582422 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 23.07.2025 | 840 |
| Contract object: pachet materiale reparatii | ||||||
| DA38582102 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | CASA GOLD SRL CUI: 48532622 | servicii | 39290000-1 | 23.07.2025 | 808 |
| Contract object: pachet materiale reparatii | ||||||
| DA38512662 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 11.07.2025 | 6,849 |
| Contract object: pachet materiale reparatii | ||||||
| DA37756399 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 27.03.2025 | 1,412 |
| Contract object: pachet diverse materiale - administrativ | ||||||
| DA37543619 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 25.02.2025 | 728 |
| Contract object: materiale reparatii usi sali clasa | ||||||
| DA37285306 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 13.01.2025 | 84 |
| Contract object: broasca usa termopan | ||||||
| DA37243097 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | CASA GOLD SRL CUI: 48532622 | servicii | 39290000-1 | 20.12.2024 | 840 |
| Contract object: pachet materiale reparatii | ||||||
| DA37045322 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | CASA GOLD SRL CUI: 48532622 | servicii | 39290000-1 | 28.11.2024 | 423 |
| Contract object: pachet materiale reparatii | ||||||
- 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