| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304945 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39100000-3 | 30.09.2026 | 18,099 |
| Contract object: scaun | ||||||
| DA41305312 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143100-7 | 30.09.2026 | 20,620 |
| Contract object: pachet dulapuri | ||||||
| DA41304370 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39121200-8 | 30.09.2026 | 3,221 |
| Contract object: pachet produse | ||||||
| DA41286154 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | SUPORT HORECA SRL CUI: 31072368 | furnizare | 39141500-7 | 30.09.2026 | 6,344 |
| Contract object: pachet hota cu motor, variator si tubulatura | ||||||
| DA41305090 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39160000-1 | 30.09.2026 | 98 |
| Contract object: cuier tip pom | ||||||
| DA41305042 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 30.09.2026 | 15,600 |
| Contract object: scaun negru conferinta cu masuta rabatabila | ||||||
| DA41301358 | COMUNA POSAGA CUI: 4934601 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113600-3 | 30.09.2026 | 3,223 |
| Contract object: pachet mese si banci | ||||||
| DA41304861 | CRESA PITESTI CUI: 46517499 | JUST INOX SRL CUI: 43175723 | furnizare | 39141000-2 | 30.09.2026 | 11,230 |
| Contract object: achizitie mobilier inox cresa popa sapca | ||||||
| DA41289896 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | DEDEMAN SRL CUI: 2816464 | furnizare | 39100000-3 | 30.09.2026 | 544 |
| Contract object: mobilier gradina pentru ciapad nr.2 brad. | ||||||
| DA41290839 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39100000-3 | 30.09.2026 | 614 |
| Contract object: fiset metalic cu seif incorporat, cu montaj, conform oferta de pret s1779209/16.09.2026 . | ||||||
| DA41291036 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39100000-3 | 30.09.2026 | 614 |
| Contract object: fiset metalic cu seif incorporat, cu montaj, conform oferta de pret s1779209/16.09.2026. | ||||||
| DA41304026 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141000-2 | 30.09.2026 | 1,950 |
| Contract object: achizitie mobilier bucatarie la csmcaad gura humorului | ||||||
| DA41304220 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 39143112-4 | 30.09.2026 | 1,570 |
| Contract object: pachet | ||||||
| DA41303816 | COMUNA BUCURESCI CUI: 4521290 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 30.09.2026 | 462 |
| Contract object: fiset metalic | ||||||
| DA41304216 | ORAS VALENII DE MUNTE CUI: 2842870 | STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 | furnizare | 39113000-7 | 30.09.2026 | 3,501 |
| Contract object: scaun vizitator alesia, tapitat cu stofa, negru, suprapozabil | ||||||
| DA41286797 | COMUNA BELCIUGATELE CUI: 3966419 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 30.09.2026 | 3,655 |
| Contract object: pachet materiale didactice | ||||||
| DA41303732 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39162110-9 | 30.09.2026 | 1,627 |
| Contract object: rechizite scolare | ||||||
| DA41303912 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39100000-3 | 30.09.2026 | 5,500 |
| Contract object: pachet diverse piese aferente corpuri mobilier din pal melaminat si rafturi | ||||||
| DA41303834 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 30.09.2026 | 9,664 |
| Contract object: pachet auxiliare didactice | ||||||
| DA41303569 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39121200-8 | 30.09.2026 | 396 |
| Contract object: masa transport alimente si servire masa tip carucior cu 2 polite otel inoxidabil 85x53x94 mm, | ||||||
| DA41301065 | SPITALUL ORASENESC MACIN CUI: 4321380 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 30.09.2026 | 1,250 |
| Contract object: scaun scaune vizitator conferinta tapitat cu stofa negru suprapozabil 120 kg cadru metalic | ||||||
| DA41288417 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | RAPID AURORA SRL CUI: 631940 | furnizare | 39142000-9 | 30.09.2026 | 414 |
| Contract object: articole de gradina | ||||||
| DA41297819 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | E-LABORATOR FEERIA SRL CUI: 16315943 | furnizare | 39180000-7 | 30.09.2026 | 16,723 |
| Contract object: mobilier de laborator | ||||||
| DA41303378 | COMUNA CIOCANESTI CUI: 14953600 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 30.09.2026 | 1,812 |
| Contract object: pachet materiale didactice | ||||||
| DA41302994 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 30.09.2026 | 1,321 |
| Contract object: scaun birou verona gri deschis | ||||||
- 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