| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2495147 | ORASUL MOLDOVA NOUA CUI: 3227955 | AGRO CORONINI SRL CUI: 15306475 | 39112100-1 | 03.07.2025 | 3,277 |
| Contract object: dulap pentru gradinita cu program prelungit licuricii | |||||
| DAN2285014 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MOBPLAYERS BUSINESS SRL CUI: 34030405 | 39112100-1 | 08.10.2024 | 716 |
| Contract object: scaun | |||||
| DAN2224113 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39112100-1 | 11.07.2024 | 332 |
| Contract object: masa si scaune plastic, taburet pliabil | |||||
| DAN2061266 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39112100-1 | 07.12.2023 | 4,118 |
| Contract object: scaune pentru sali de mese | |||||
| DAN1801499 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | OLD BEARDS SRL CUI: 34427147 | 39112100-1 | 24.11.2022 | 57,149 |
| Contract object: scaune sala de mese | |||||
| DAN1738133 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | PRO CASA SRL CUI: 16056199 | 39112100-1 | 12.08.2022 | 771 |
| Contract object: scaune de luat masa | |||||
| DAN1718405 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | AND COMPUTER SRL CUI: 8658444 | 39112100-1 | 12.07.2022 | 668 |
| Contract object: achizitie obiecte de inventar - scaun ergonomic | |||||
| DAN1695914 | COMUNA CASIMCEA CUI: 4508800 | ABC CASIMCEA SRL CUI: 18802805 | 39112100-1 | 07.06.2022 | 34,286 |
| Contract object: furnizare mese , scaune | |||||
| DAN1616279 | ORASUL HATEG CUI: 5453878 | CHINGI EXPERT SRL CUI: 33638405 | 39112100-1 | 19.01.2022 | 5,500 |
| Contract object: chingi textile- pachet mini parcurs aventura | |||||
| DAN1582807 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | ALL DESIGN TRADING SRL CUI: 18194201 | 39112100-1 | 14.12.2021 | 61,000 |
| Contract object: furnizarea de mobilier pentru dotarea cantinei scolare (sala de mese) din cadrul liceului tehnologic ,,cezar nicolau branesti. judetul ilfov | |||||
| DAN1519837 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | JYSK ROMANIA SRL CUI: 18107744 | 39112100-1 | 23.08.2021 | 2,311 |
| Contract object: furnizare scaune din lemn-cia condorul | |||||
| DAN1260737 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ROMSIR-IMPEX SRL CUI: 6218870 | 39112100-1 | 08.04.2020 | 60,909 |
| Contract object: achizitie de materiale in vederea desfasurarii in bune conditii a recensamantului circulatiei rutiere pe reteaua de drumuri publice din anul 2020 | |||||
| DAN1243314 | UNITATEA MILITARA 01512 CUI: 4241117 | MOBIROM SA CUI: 7173157 | 39112100-1 | 28.02.2020 | 29,350 |
| Contract object: scaun md tapitat | |||||
| DAN1165178 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | DANTE INTERNATIONAL SA CUI: 14399840 | 39112100-1 | 07.10.2019 | 586 |
| Contract object: achizitie obiecte de inventar | |||||
| DAN1060801 | COMUNA GOLOGANU CUI: 16373340 | JYSK ROMANIA SRL CUI: 18107744 | 39112100-1 | 18.01.2019 | 311 |
| Contract object: achizitie scaune birou | |||||
| DAN1060791 | COMUNA GOLOGANU CUI: 16373340 | JYSK ROMANIA SRL CUI: 18107744 | 39112100-1 | 18.01.2019 | 311 |
| Contract object: achizitie scaune birou | |||||
| DAN1052335 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | GABOR MARIA-MAGDOLNA INTREPRINDERE FAMILIALA CUI: 29060159 | 39112100-1 | 07.01.2019 | 3,850 |
| Contract object: scaun copii | |||||
| DAN1031047 | TRANSPORT PUBLIC SA CUI: 10099760 | DEDEMAN SRL CUI: 2816464 | 39112100-1 | 12.11.2018 | 101 |
| Contract object: scaun | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards