| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160599 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | ALHENA STORE SRL CUI: 38672696 | furnizare | 33193221-4 | 14.09.2026 | 580 |
| Contract object: perna antiescara cu functie | ||||||
| DA41142486 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | MOTIVATION SRL CUI: 14283586 | furnizare | 33193221-4 | 09.09.2026 | 2,300 |
| Contract object: perna quad select 8x8 w/cover pentru fotolii rulante destinate persoanelor cu dizabilitati | ||||||
| DA40745929 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | IKEA ROMANIA SA CUI: 17547941 | servicii | 33193221-4 | 02.07.2026 | 1,236 |
| Contract object: pachet produse | ||||||
| DA40441533 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | MOTIVATION SRL CUI: 14283586 | furnizare | 33193221-4 | 21.05.2026 | 2,300 |
| Contract object: perna quad select 10x11 hp/cover pentru fotolii rulante destinate persoanelor cu dizabilitati | ||||||
| DA39912627 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 33193221-4 | 02.03.2026 | 516 |
| Contract object: perna ortopedica pentru sezut | ||||||
| DA39648194 | ORASUL HATEG CUI: 5453878 | BRAMIG SELECT SRL CUI: 49466756 | furnizare | 33193221-4 | 15.01.2026 | 5,304 |
| Contract object: furnizare pernute scaune pentru dotare sali de clasa (gradinite) | ||||||
| DA39413839 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 33193221-4 | 02.12.2025 | 729 |
| Contract object: scaun scaune vizitator conferinta tapitat imitatie piele negru cadru metalic 200 kg | ||||||
| DA39413903 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 33193221-4 | 02.12.2025 | 121 |
| Contract object: scaun scaune vizitator conferinta tapitat imitatie piele negru cadru metalic 200 kg | ||||||
| DA38941293 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 33193221-4 | 24.09.2025 | 364 |
| Contract object: scaun scaune vizitator conferinta tapitat imitatie piele negru cadru metalic 200 kg | ||||||
| DA38736350 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 33193221-4 | 25.08.2025 | 121 |
| Contract object: scaun scaune vizitator conferinta tapitat imitatie piele negru cadru metalic 200 kg | ||||||
| DA38415576 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 33193221-4 | 26.06.2025 | 729 |
| Contract object: scaun scaune vizitator conferinta tapitat imitatie piele negru cadru metalic 200 kg | ||||||
| DA37950997 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 33193221-4 | 24.04.2025 | 1,214 |
| Contract object: scaun pacienti tapitat imitatie piele negru 200 kg cadru metalic | ||||||
| DA37670759 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | ZOLD ARANY SRL CUI: 4466470 | servicii | 33193221-4 | 14.03.2025 | 1,344 |
| Contract object: perna pentru scaun | ||||||
| DA37208016 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 33193221-4 | 17.12.2024 | 607 |
| Contract object: scaun scaune vizitator conferinta tapitat imitatie piele negru cadru metalic 200 kg | ||||||
| DA37129330 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 33193221-4 | 10.12.2024 | 3,036 |
| Contract object: scaun scaune vizitator conferinta tapitat imitatie piele negru cadru metalic 200 kg primii pasi | ||||||
| DA36610836 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TODA INTERNATIONAL SRL CUI: 17615477 | furnizare | 33193221-4 | 01.10.2024 | 1,090 |
| Contract object: perna antiescare triunghiulara | ||||||
| DA35575445 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 33193221-4 | 22.04.2024 | 729 |
| Contract object: scaun vizitator conferinta tapitat imitatie piele | ||||||
| DA33628262 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | DEDEMAN SRL CUI: 2816464 | furnizare | 33193221-4 | 11.07.2023 | 217 |
| Contract object: scaun felicia c06 | ||||||
| DA33194826 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | NEXTMED MARKET SRL CUI: 37023410 | furnizare | 33193221-4 | 11.05.2023 | 966 |
| Contract object: perna rotunda antiescare pentru cot si calcai | ||||||
| DA33147963 | ORAS BOLINTIN VALE CUI: 5483380 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 33193221-4 | 02.05.2023 | 310 |
| Contract object: scaune vizitator | ||||||
| DA32708909 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | DINAMIC LINE DISTRIBUTION SRL CUI: 32409357 | furnizare | 33193221-4 | 03.03.2023 | 11,954 |
| Contract object: scaun birou model 1- piele ecologica | ||||||
| DA31814074 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 33193221-4 | 08.11.2022 | 363 |
| Contract object: scaune vizitator conferinta tapitat imitatie piele negru cadru metalic 200 kg | ||||||
| DA30233264 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | BMC OFFICE SOLUTIONS SRL CUI: 35115437 | furnizare | 33193221-4 | 25.03.2022 | 465 |
| Contract object: perne rotunde | ||||||
| DA29471039 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | NEXTMED MARKET SRL CUI: 37023410 | furnizare | 33193221-4 | 08.12.2021 | 966 |
| Contract object: perna antiescare rotunda | ||||||
| DA22665301 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 33193221-4 | 25.03.2019 | 164 |
| Contract object: perna pentru scaun cu interior din burete | ||||||
- 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