| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290270 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | TACTICAL AIR SRL CUI: 29425247 | furnizare | 39000000-2 | 29.09.2026 | 422 |
| Contract object: set 3 bucati mese pliabile | ||||||
| DA40752620 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39000000-2 | 03.07.2026 | 803 |
| Contract object: pachet mobilier p. codlea mp | ||||||
| DA40673128 | UM 0521 BUCURESTI CUI: 8372077 | EVBI TEAM SRL CUI: 37971061 | furnizare | 39000000-2 | 23.06.2026 | 23,605 |
| Contract object: perna fata de perna si huse | ||||||
| DA40352080 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39000000-2 | 11.05.2026 | 496 |
| Contract object: scaun birou billum negru pentru sm bacau | ||||||
| DA40232373 | UNITATEA MILITARA 02601 CUI: 25974870 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39000000-2 | 23.04.2026 | 103,250 |
| Contract object: achizitie scaune zona de conferinta | ||||||
| DA40155286 | UM 0521 BUCURESTI CUI: 8372077 | EVBI TEAM SRL CUI: 37971061 | furnizare | 39000000-2 | 08.04.2026 | 138,717 |
| Contract object: fata perna, cearceaf pat, husa pat, cearceaf plic, husa saltea impermeabila, husa fata perna, perna | ||||||
| DA40121040 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39000000-2 | 01.04.2026 | 28,634 |
| Contract object: pachet mobilier | ||||||
| DA40032333 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | HERITAGE ADVERTISING SRL CUI: 29528595 | furnizare | 39000000-2 | 18.03.2026 | 113,712 |
| Contract object: cash desk cu 3 elemente | ||||||
| DA40031869 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | HERITAGE ADVERTISING SRL CUI: 29528595 | furnizare | 39000000-2 | 18.03.2026 | 30,986 |
| Contract object: mobilier oficiu 2 | ||||||
| DA39825578 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39000000-2 | 12.02.2026 | 744 |
| Contract object: scaun birou pentru srpv bacau | ||||||
| DA39806809 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39000000-2 | 11.02.2026 | 175 |
| Contract object: achizitie directa | ||||||
| DA39715640 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39000000-2 | 27.01.2026 | 43,800 |
| Contract object: scaun torino | ||||||
| DA39478728 | UNITATEA MILITARA 02630 CUI: 12071099 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39000000-2 | 11.12.2025 | 174,798 |
| Contract object: mobilier | ||||||
| DA39361641 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | IDEAL HOMS SRL CUI: 39327645 | furnizare | 39000000-2 | 25.11.2025 | 75 |
| Contract object: 39000000-2 mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv | ||||||
| DA39296867 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MG PROFESSIONAL SALES SRL CUI: 22679892 | furnizare | 39000000-2 | 17.11.2025 | 1,539 |
| Contract object: p00075 _dsna timisoara _cotiere scaun | ||||||
| DA39294117 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39000000-2 | 14.11.2025 | 702 |
| Contract object: combi dulap jos 2 usi 80x40.5x75cm pal alb 37 | ||||||
| DA39235017 | UNITATEA MILITARA NR 02464 CUI: 4364675 | QVETA CENTER SRL CUI: 41470603 | furnizare | 39000000-2 | 12.11.2025 | 1,850 |
| Contract object: chiuveta mobila model gold plus (apa rece+calda) | ||||||
| DA39269770 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | IDEAL HOMS SRL CUI: 39327645 | servicii | 39000000-2 | 12.11.2025 | 3,063 |
| Contract object: canapea 2 locuri homs galben;canapea 2 locuri verde;set canapea milano relax homs textil albastru | ||||||
| DA39165854 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39000000-2 | 28.10.2025 | 2,643 |
| Contract object: pachet mobilier | ||||||
| DA39044056 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39000000-2 | 09.10.2025 | 3,795 |
| Contract object: dulap jos tip combi 80x40.5x75cm pal stejar cremona 40 | ||||||
| DA38973296 | CURTEA DE APEL BUCURESTI CUI: 17019105 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39000000-2 | 02.10.2025 | 1,927 |
| Contract object: set 4 roti pentru corp mobil / casetiera | ||||||
| DA38941251 | UM 0521 BUCURESTI CUI: 8372077 | EVBI TEAM SRL CUI: 37971061 | furnizare | 39000000-2 | 30.09.2025 | 45,298 |
| Contract object: achizitie lenjerie pat | ||||||
| DA38970247 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | M & D RETAIL PALLADY SRL CUI: 49702962 | furnizare | 39000000-2 | 29.09.2025 | 198,363 |
| Contract object: mobilier pentru spatiul am | ||||||
| DA38918301 | SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039 | DEDEMAN SRL CUI: 2816464 | furnizare | 39000000-2 | 23.09.2025 | 746 |
| Contract object: diblu+opritor usa negr 3bc 61304p09040f2 | ||||||
| DA38893546 | MINISTERUL JUSTITIEI CUI: 4265841 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39000000-2 | 22.09.2025 | 7,239 |
| Contract object: scaune de birou | ||||||
- 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