| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39403719 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | CERBUL ALBASTRU SRL CUI: 6139106 | furnizare | 35821000-5 | 28.11.2025 | 347 |
| Contract object: drapel u.e. | ||||||
| DA36366811 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | CERBUL ALBASTRU SRL CUI: 6139106 | furnizare | 39515100-6 | 28.08.2024 | 7,790 |
| Contract object: perdele pentru scoala gimnaziala nestor porumb corp a si b si gradinita cauasd | ||||||
| DA36366906 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | CERBUL ALBASTRU SRL CUI: 6139106 | furnizare | 44331000-9 | 28.08.2024 | 3,270 |
| Contract object: galerii pentru scoala gimnaziala nestor porumb corp a si b si gradinita cauasd | ||||||
| DA35326167 | ORAS CHISINEU CRIS CUI: 3519283 | CERBUL ALBASTRU SRL CUI: 6139106 | furnizare | 39515200-7 | 22.03.2024 | 1,261 |
| Contract object: cortina scena sala mare | ||||||
| DA34242663 | ORAS CHISINEU CRIS CUI: 3519283 | CERBUL ALBASTRU SRL CUI: 6139106 | furnizare | 35821000-5 | 17.10.2023 | 2,521 |
| Contract object: steaguri ro + ue pentru pista de biciclete ch.cris-nadab | ||||||
| DA32673526 | ORAS CHISINEU CRIS CUI: 3519283 | CERBUL ALBASTRU SRL CUI: 6139106 | furnizare | 39515000-5 | 28.02.2023 | 5,000 |
| Contract object: perdele pentru scena sala mare -casa de cultura ch.cris | ||||||
| DA28896669 | LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 | CERBUL ALBASTRU SRL CUI: 6139106 | furnizare | 39515000-5 | 30.09.2021 | 3,672 |
| Contract object: draperie catifea verde, rejansa | ||||||
| DA28761397 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | CERBUL ALBASTRU SRL CUI: 6139106 | furnizare | 39515000-5 | 15.09.2021 | 3,484 |
| Contract object: draperii cu doua fete turcoaz blackout 100%, sine metalice | ||||||
| DA28613873 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | CERBUL ALBASTRU SRL CUI: 6139106 | furnizare | 39515100-6 | 24.08.2021 | 3,977 |
| Contract object: achizitie perdele covor | ||||||
| DA26260541 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | CERBUL ALBASTRU SRL CUI: 6139106 | furnizare | 39515100-6 | 04.09.2020 | 370 |
| Contract object: pachet perdele | ||||||
| DA26234600 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | CERBUL ALBASTRU SRL CUI: 6139106 | furnizare | 44423000-1 | 01.09.2020 | 2,727 |
| Contract object: diverse articole | ||||||
| DA24235315 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | CERBUL ALBASTRU SRL CUI: 6139106 | furnizare | 39515000-5 | 29.10.2019 | 145 |
| Contract object: perdea voal alb | ||||||
| DA21989623 | COMUNA SOFRONEA CUI: 3519593 | CERBUL ALBASTRU SRL CUI: 6139106 | furnizare | 39515000-5 | 10.12.2018 | 888 |
| Contract object: perdele si draperii diverse pentru anexa gradinita sofronea, nr.231, jud. arad. | ||||||
| DA21991151 | COMUNA SOFRONEA CUI: 3519593 | CERBUL ALBASTRU SRL CUI: 6139106 | furnizare | 39561120-9 | 10.12.2018 | 71 |
| Contract object: rejansa perdele si draperii pentru anexa gradinita sofronea, nr.231, jud. arad. | ||||||
| DA21991275 | COMUNA SOFRONEA CUI: 3519593 | CERBUL ALBASTRU SRL CUI: 6139106 | furnizare | 44115810-0 | 10.12.2018 | 164 |
| Contract object: pachet sine pentru gradinita din sofronea, nr.231, jud. arad. | ||||||
| DA21991669 | COMUNA SOFRONEA CUI: 3519593 | CERBUL ALBASTRU SRL CUI: 6139106 | furnizare | 39531000-3 | 10.12.2018 | 882 |
| Contract object: pachet covoare pentru gradinita din sofronea, nr. 231, jud. arad. | ||||||
| DA21992070 | COMUNA SOFRONEA CUI: 3519593 | CERBUL ALBASTRU SRL CUI: 6139106 | furnizare | 31630000-1 | 10.12.2018 | 252 |
| Contract object: magneti decorativi pentru gradinita din sofronea, nr. 231, jud. arad. | ||||||
| DA21746488 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | CERBUL ALBASTRU SRL CUI: 6139106 | furnizare | 44423000-1 | 14.11.2018 | 4,412 |
| Contract object: pachet draperii, perdele, sine | ||||||
| DA20099684 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | CERBUL ALBASTRU SRL CUI: 6139106 | furnizare | 39516120-9 | 20.04.2018 | 420 |
| Contract object: perne hipo-alergenica medicinala dimensiuni 40x40 cm | ||||||
- 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