| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40957279 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 34514700-0 | 07.08.2026 | 560 |
| Contract object: carucior marfa | ||||||
| DA40898449 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | TECNOLIFT SERVICE GRUP SRL CUI: 46787760 | furnizare | 34514700-0 | 29.07.2026 | 14,620 |
| Contract object: elevator mobil de scari cu senile | ||||||
| DA40860991 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DEDEMAN SRL CUI: 2816464 | furnizare | 34514700-0 | 21.07.2026 | 115 |
| Contract object: platforma pe role pentru transport marfa la sediul dgaspc suceava | ||||||
| DA40793797 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 34514700-0 | 09.07.2026 | 560 |
| Contract object: carucior platforma transport marfa, 300kg, pliabil | ||||||
| DA40781247 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34514700-0 | 08.07.2026 | 1,200 |
| Contract object: carucior mobil tip cusca container cu 4 pereti si oblon 4 roti frana capacitate 500 kg 1270x600x950 | ||||||
| DA40734427 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 34514700-0 | 01.07.2026 | 280 |
| Contract object: carucior platforma transport marfa, 300kg, pliabil | ||||||
| DA40682247 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34514700-0 | 23.06.2026 | 1,598 |
| Contract object: carut transport tip ,,cusca,, ref 25021 | ||||||
| DA40675060 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 34514700-0 | 22.06.2026 | 118,994 |
| Contract object: ansamblu scena mobila conf. adv1532947 | ||||||
| DA40648632 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34514700-0 | 18.06.2026 | 1,598 |
| Contract object: carut metal ref 24820 | ||||||
| DA40643546 | COMUNA BRATCA CUI: 4738400 | MGG STRONG SRL CUI: 54654004 | furnizare | 34514700-0 | 18.06.2026 | 18,000 |
| Contract object: vidanja capacitate 3000 l | ||||||
| DA40539428 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34514700-0 | 03.06.2026 | 1,598 |
| Contract object: carut transport tip cusca ref 21409 | ||||||
| DA40196269 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34514700-0 | 20.04.2026 | 1,461 |
| Contract object: carucior pentru lenjerie ref 4282 | ||||||
| DA40169135 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34514700-0 | 15.04.2026 | 1,421 |
| Contract object: carucior transpoert lenjerie ref 1824 | ||||||
| DA40075830 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34514700-0 | 25.03.2026 | 1,461 |
| Contract object: carucior transport lenjerie/ materiale sanitare ref 10178 | ||||||
| DA40042560 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34514700-0 | 20.03.2026 | 1,461 |
| Contract object: carucior curte ref 12264 | ||||||
| DA40028818 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34514700-0 | 18.03.2026 | 1,461 |
| Contract object: carucior transport lenjerie ref 12264 | ||||||
| DA39994474 | COMUNA MILEANCA CUI: 3571567 | TERMOPRODUCT GAM SRL CUI: 30209760 | furnizare | 34514700-0 | 12.03.2026 | 159,030 |
| Contract object: achizitie platforma individuala | ||||||
| DA39848301 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34514700-0 | 17.02.2026 | 1,461 |
| Contract object: carucior mobil tip cusca container cu 4 pereti si oblon 4 roti frana capacitate 500 kg 1270x600x950 | ||||||
| DA39798431 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34514700-0 | 10.02.2026 | 1,461 |
| Contract object: carucior curte ref 4592 | ||||||
| DA39788001 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 34514700-0 | 06.02.2026 | 280 |
| Contract object: carucior transport marfa, 300kg, pliabil | ||||||
| DA39746515 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34514700-0 | 03.02.2026 | 1,289 |
| Contract object: carucior transport lenjerie ref 784 | ||||||
| DA39598229 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34514700-0 | 23.12.2025 | 1,288 |
| Contract object: carucior mobil tip cusca container cu 4 pereti si oblon 4 roti frana capacitate 500 kg 1fisa 3746 | ||||||
| DA39466497 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 34514700-0 | 08.12.2025 | 280 |
| Contract object: carucior platforma transport marfa, 300kg, pliabil | ||||||
| DA39371597 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34514700-0 | 25.11.2025 | 1,288 |
| Contract object: carucior mobil tip cusca container cu 4 pereti si oblon 4 roti frana fisa 3405 | ||||||
| DA39213730 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34514700-0 | 05.11.2025 | 1,288 |
| Contract object: carucior mobil tip cusca container cu 4 pereti si oblon 4 roti frana fisa 3131 | ||||||
- 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