| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866423 | MUNICIPIUL BIRLAD CUI: 4539912 | REMUS GRUP SRL CUI: 15462091 | 50850000-8 | 29.09.2026 | 4,128 |
| Contract object: reparatii si reconditionare mobilier deteriorat | |||||
| DAN2805341 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | REMUS GRUP SRL CUI: 15462091 | 39516000-2 | 10.07.2026 | 16,435 |
| Contract object: achizitie mobilier | |||||
| DAN2695291 | SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | REMUS GRUP SRL CUI: 15462091 | 39516000-2 | 04.03.2026 | 12,977 |
| Contract object: mobilier | |||||
| DAN2557667 | COMUNA ZORLENI CUI: 3552107 | REMUS GRUP SRL CUI: 15462091 | 39516000-2 | 26.09.2025 | 10,372 |
| Contract object: dotari | |||||
| DAN2496069 | MUNICIPIUL BIRLAD CUI: 4539912 | REMUS GRUP SRL CUI: 15462091 | 50850000-8 | 03.07.2025 | 1,429 |
| Contract object: servicii de reconditionare dulapuri si suport carti de identitate spclep barlad | |||||
| DAN2473333 | MUNICIPIUL BIRLAD CUI: 4539912 | REMUS GRUP SRL CUI: 15462091 | 50850000-8 | 06.06.2025 | 8,350 |
| Contract object: servicii de reparatii mobilier biroul unic | |||||
| DAN2444739 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | REMUS GRUP SRL CUI: 15462091 | 39516000-2 | 05.05.2025 | 43,515 |
| Contract object: achizitia de mobilier si mici lucrari de amenajare centru resurse formare si informare pnras | |||||
| DAN2399526 | MUNICIPIUL BIRLAD CUI: 4539912 | REMUS GRUP SRL CUI: 15462091 | 50850000-8 | 07.03.2025 | 3,368 |
| Contract object: servicii de reparare si intretinere a mobilierului sediu spclep | |||||
| DAN2379704 | COMUNA ZORLENI CUI: 3552107 | REMUS GRUP SRL CUI: 15462091 | 50850000-8 | 07.02.2025 | 12,587 |
| Contract object: demontare mobilier in vederea relocarii | |||||
| DAN2261486 | MUNICIPIUL BIRLAD CUI: 4539912 | REMUS GRUP SRL CUI: 15462091 | 50850000-8 | 09.09.2024 | 840 |
| Contract object: reconditionare scaune ergonomice - 4 buc. | |||||
| DAN2171536 | MUNICIPIUL BIRLAD CUI: 4539912 | REMUS GRUP SRL CUI: 15462091 | 33192000-2 | 29.04.2024 | 1,765 |
| Contract object: achizitie mobilier medical pt centrul de permanenta barlad. | |||||
| DAN1947245 | TEATRUL VICTOR ION POPA CUI: 4446457 | REMUS GRUP SRL CUI: 15462091 | 39241100-4 | 27.06.2023 | 25 |
| Contract object: briceag | |||||
| DAN1946441 | MUNICIPIUL BIRLAD CUI: 4539912 | REMUS GRUP SRL CUI: 15462091 | 50850000-8 | 26.06.2023 | 1,200 |
| Contract object: servicii de reparare si intretinere mobilier hol serviciul biroul unic | |||||
| DAN1827826 | COMUNA ZORLENI CUI: 3552107 | REMUS GRUP SRL CUI: 15462091 | 39100000-3 | 29.12.2022 | 14,551 |
| Contract object: furnizare mobilier pentru proiectul modernizare, extindere si dotare unitate sanitara in sat zorleni | |||||
| DAN1753909 | MUNICIPIUL BIRLAD CUI: 4539912 | REMUS GRUP SRL CUI: 15462091 | 50850000-8 | 14.09.2022 | 1,150 |
| Contract object: servicii reconditionare mobilier biroul unic | |||||
| DAN1735564 | MUNICIPIUL BIRLAD CUI: 4539912 | REMUS GRUP SRL CUI: 15462091 | 39130000-2 | 08.08.2022 | 924 |
| Contract object: achizionare dulap cu rafturi si cuier - 2 buc. | |||||
| DAN1680227 | MUNICIPIUL BIRLAD CUI: 4539912 | REMUS GRUP SRL CUI: 15462091 | 39121000-6 | 09.05.2022 | 855 |
| Contract object: mese si birouri (2 buc) | |||||
| DAN1633673 | MUNICIPIUL BIRLAD CUI: 4539912 | REMUS GRUP SRL CUI: 15462091 | 39130000-2 | 21.02.2022 | 1,679 |
| Contract object: mobilier birou | |||||
| DAN1557871 | MUNICIPIUL BIRLAD CUI: 4539912 | REMUS GRUP SRL CUI: 15462091 | 39130000-2 | 01.11.2021 | 7,765 |
| Contract object: birouri, rafturi, usa batanta, corp imprimanta, suport cu blat, separator cu sticla, yala, glisiere profesionale, masca chiuveta, corp cu sertare si polite, raft suspendat, masa. | |||||
| DAN1499206 | MUNICIPIUL BIRLAD CUI: 4539912 | REMUS GRUP SRL CUI: 15462091 | 39130000-2 | 13.07.2021 | 3,003 |
| Contract object: scaune ergonomice de birou-4buc., birou-1buc | |||||
| DAN1297902 | MUNICIPIUL BIRLAD CUI: 4539912 | REMUS GRUP SRL CUI: 15462091 | 39130000-2 | 23.06.2020 | 3,660 |
| Contract object: mobilier | |||||
| DAN1293878 | MUNICIPIUL BIRLAD CUI: 4539912 | REMUS GRUP SRL CUI: 15462091 | 39130000-2 | 16.06.2020 | 252 |
| Contract object: scaun birou | |||||
| DAN1290673 | MUNICIPIUL BIRLAD CUI: 4539912 | REMUS GRUP SRL CUI: 15462091 | 39130000-2 | 09.06.2020 | 1,475 |
| Contract object: geam protectie cu suport ghiseu taxe si impozite | |||||
| DAN1227419 | POLITIA LOCALA BARLAD CUI: 17216468 | REMUS GRUP SRL CUI: 15462091 | 44321000-6 | 22.01.2020 | 87 |
| Contract object: materiale consumabile | |||||
| DAN1102212 | POLITIA LOCALA BARLAD CUI: 17216468 | REMUS GRUP SRL CUI: 15462091 | 31224810-3 | 09.05.2019 | 23 |
| Contract object: materiale consumabile | |||||
- 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