| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142085 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | DEPOZITUL DE SCAUNE SRL CUI: 20848480 | furnizare | 33193220-7 | 09.09.2026 | 786 |
| Contract object: dopuri si role pentru scaune | ||||||
| DA41142186 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 33193220-7 | 09.09.2026 | 200 |
| Contract object: piston negru pentru scaune de birou 150 kg la dmr moldova | ||||||
| DA41055981 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 33193220-7 | 26.08.2026 | 420 |
| Contract object: piston cromat pentru scaun de birou 150 kg | ||||||
| DA41021203 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 33193220-7 | 20.08.2026 | 420 |
| Contract object: piston cromat pentru scaun de birou 150 kg | ||||||
| DA41007063 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ARCA PERFORMANCE SOLUTIONS SRL CUI: 40658588 | furnizare | 33193220-7 | 18.08.2026 | 5,309 |
| Contract object: piston hidraulic pentru reglajul pe inaltime;roata targa | ||||||
| DA40875108 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 33193220-7 | 23.07.2026 | 105 |
| Contract object: piston cromat pentru scaun de birou 150 kg | ||||||
| DA40856863 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 33193220-7 | 21.07.2026 | 525 |
| Contract object: piston pentru scaun de birou | ||||||
| DA40737323 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 33193220-7 | 01.07.2026 | 205 |
| Contract object: pachet pistoane scaune de birou | ||||||
| DA40438096 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 33193220-7 | 20.05.2026 | 368 |
| Contract object: piston pentru scaune birou | ||||||
| DA40424250 | COMUNA RAUCESTI CUI: 2614236 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 33193220-7 | 19.05.2026 | 105 |
| Contract object: piston pentru scaun de birou 150 kg | ||||||
| DA40395523 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | UNIZDRAV SRL CUI: 47791807 | furnizare | 33193220-7 | 14.05.2026 | 825 |
| Contract object: pachet centuri scaune cu rotile - cs speranta sibiu | ||||||
| DA40311475 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | GANTEX COM SRL CUI: 25895491 | furnizare | 33193220-7 | 05.05.2026 | 378 |
| Contract object: set 5 roti pentru scaune de birou | ||||||
| DA40262757 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 33193220-7 | 30.04.2026 | 42 |
| Contract object: piston cromat pentru scaun de birou ergonomic | ||||||
| DA40113646 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 33193220-7 | 31.03.2026 | 210 |
| Contract object: piston pentru scaune birou (cilindru cu gaz) | ||||||
| DA40062688 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 33193220-7 | 25.03.2026 | 1,000 |
| Contract object: piston negru pentru scaune de birou 150 kg | ||||||
| DA40061095 | ORAS PECICA CUI: 3519550 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 33193220-7 | 24.03.2026 | 100 |
| Contract object: piston negru pentru scaune de birou 150 kg | ||||||
| DA40021813 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 33193220-7 | 18.03.2026 | 540 |
| Contract object: placa suport picioare textolit scaun sella-upu | ||||||
| DA40021543 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 33193220-7 | 18.03.2026 | 3,370 |
| Contract object: perna sezut scaun sella-upu | ||||||
| DA40021613 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 33193220-7 | 18.03.2026 | 14,743 |
| Contract object: husa spatar scaun sella upu | ||||||
| DA39672354 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 33193220-7 | 19.01.2026 | 105 |
| Contract object: piston cromat pentru scaun de birou 150 kg | ||||||
| DA39605268 | TRIBUNALUL SIBIU CUI: 4406347 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 33193220-7 | 23.12.2025 | 630 |
| Contract object: piston cromat pentru scaun de birou 150 kg | ||||||
| DA39582399 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 33193220-7 | 18.12.2025 | 100 |
| Contract object: piston negru pentru scaune de birou 150 kg | ||||||
| DA39470590 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 33193220-7 | 09.12.2025 | 300 |
| Contract object: piston negru pentru scaune de birou 150 kg | ||||||
| DA39380390 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 33193220-7 | 26.11.2025 | 5,900 |
| Contract object: dispozitiv electromecanic de actionare scaun medical | ||||||
| DA39319964 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33193220-7 | 19.11.2025 | 14,073 |
| Contract object: telescop optic 12gr. olympus fisa 3172 | ||||||
- 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