| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41062650 | COMUNA COTOFANESTI CUI: 4353110 | CALINOVARO SRL CUI: 25187169 | furnizare | 39000000-2 | 27.08.2026 | 5,971 |
| Contract object: set masa cu 8 scaune | ||||||
| DA40907369 | THERMOENERGY GROUP SA CUI: 33620670 | ITG ONLINE SRL CUI: 34198965 | furnizare | 39000000-2 | 29.07.2026 | 6,526 |
| Contract object: aparat aer conditionat gree gwh12aabxb-k6dna4a bora a4 silver racire 12283btu incalzire 13648btu cla | ||||||
| DA40897606 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 28.07.2026 | 4,354 |
| Contract object: pachet administrativ | ||||||
| DA40005269 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | VCR & ASOCIATII PARTENERI SRL CUI: 53097860 | furnizare | 39000000-2 | 13.03.2026 | 2,800 |
| Contract object: raft depozitare | ||||||
| DA39901271 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MARIVLADY VSM SRL CUI: 40934861 | furnizare | 39000000-2 | 26.02.2026 | 19,998 |
| Contract object: mobiler birou | ||||||
| DA39900542 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MARIVLADY VSM SRL CUI: 40934861 | furnizare | 39000000-2 | 26.02.2026 | 11,500 |
| Contract object: mobiler birou | ||||||
| DA39816740 | COMUNA MOTOSENI CUI: 4591511 | MARIVLADY VSM SRL CUI: 40934861 | furnizare | 39000000-2 | 11.02.2026 | 10,950 |
| Contract object: ach mobilier cci | ||||||
| DA39704413 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | VCR & ASOCIATII PARTENERI SRL CUI: 53097860 | furnizare | 39000000-2 | 23.01.2026 | 750 |
| Contract object: pachet mobilier | ||||||
| DA39704849 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | VCR & ASOCIATII PARTENERI SRL CUI: 53097860 | furnizare | 39000000-2 | 23.01.2026 | 9,772 |
| Contract object: pachet mobilier h-b | ||||||
| DA39550098 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 16.12.2025 | 2,479 |
| Contract object: pachet administrativ | ||||||
| DA39396330 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 27.11.2025 | 6,898 |
| Contract object: pachet intretinere | ||||||
| DA39355693 | UNITATEA MILITARA NR01983 CUI: 4353080 | QVETA CENTER SRL CUI: 41470603 | furnizare | 39000000-2 | 24.11.2025 | 1,850 |
| Contract object: 319 chiuveta mobila | ||||||
| DA38698853 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | MADEMAR NEAMT SRL CUI: 36378873 | furnizare | 39000000-2 | 18.08.2025 | 17,910 |
| Contract object: mobila audio vizual: banca pentru studiu si lectura elevi: masa lucru si lectura elevi: mobilier bib | ||||||
| DA38539897 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | DEDEMAN SRL CUI: 2816464 | furnizare | 39000000-2 | 16.07.2025 | 1,260 |
| Contract object: canapea | ||||||
| DA38333849 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | MOBILA AMORINI SRL CUI: 42755757 | furnizare | 39000000-2 | 13.06.2025 | 5,000 |
| Contract object: pachet mobilier | ||||||
| DA37888025 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 10.04.2025 | 4,021 |
| Contract object: pachet intretinere 2 | ||||||
| DA37888023 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 10.04.2025 | 10,343 |
| Contract object: pachet intretinere | ||||||
| DA37494466 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | LAZPREST COMPANY SRL CUI: 30898591 | furnizare | 39000000-2 | 19.02.2025 | 378 |
| Contract object: cheder | ||||||
| DA37177215 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 12.12.2024 | 5,293 |
| Contract object: pachet administrativ 1 | ||||||
| DA36886497 | COMUNA STRUGARI CUI: 4278086 | SABITERM IMPEX SRL CUI: 34156498 | furnizare | 39000000-2 | 08.11.2024 | 13,031 |
| Contract object: protectii pentru calorifere | ||||||
| DA36259882 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 06.08.2024 | 4,095 |
| Contract object: pachet curatenie | ||||||
| DA35872818 | THERMOENERGY GROUP SA CUI: 33620670 | KADRA TECH SRL CUI: 17696129 | lucrari | 39000000-2 | 04.06.2024 | 21,000 |
| Contract object: lucrari de demontare tamplarie existenta, confectionare si montare panou 2387x2437 mm cu usa automat | ||||||
| DA35830112 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 29.05.2024 | 1,592 |
| Contract object: pachet intretinere | ||||||
| DA35670956 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 09.05.2024 | 1,264 |
| Contract object: pachet curatenie | ||||||
| DA35545888 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39000000-2 | 18.04.2024 | 88 |
| Contract object: cuier tip pom cu 11 agatatori 470 x 470 x 1740 | ||||||
- 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