| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240743 | EDILITARA PUBLIC SA CUI: 27295841 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39111000-3 | 23.09.2026 | 455 |
| Contract object: scaun birou | ||||||
| DA41218401 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39111000-3 | 21.09.2026 | 5,202 |
| Contract object: furnizare mobilier sali de grupa | ||||||
| DA41208234 | EDILITARA PUBLIC SA CUI: 27295841 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39111000-3 | 17.09.2026 | 1,593 |
| Contract object: pachet mobilier | ||||||
| DA41202602 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 39111000-3 | 17.09.2026 | 1,653 |
| Contract object: scaun fix de birou, tip vizitator, pt. max. 120kg, cadru metalic rezistent, tapiterie textila neagra | ||||||
| DA41199170 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 39111000-3 | 16.09.2026 | 744 |
| Contract object: scaun de birou ergoffice, pt. maxim 90kg, rotativ, pivotant, tetiera+cotiere reglabile, mesh negru | ||||||
| DA41167295 | MUZEUL VASILE PARVAN CUI: 4446465 | DEDEMAN SRL CUI: 2816464 | furnizare | 39111000-3 | 14.09.2026 | 3,926 |
| Contract object: scaun din lemn pliabil grandio m | ||||||
| DA41134895 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PROMOTION SRL CUI: 15810072 | furnizare | 39111000-3 | 08.09.2026 | 10,080 |
| Contract object: scaun living cu picioare metalice albastru din catifea, fdi 0241 | ||||||
| DA41136072 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39111000-3 | 08.09.2026 | 400 |
| Contract object: scaun pentru cabinet medical, salon spa inaltime reglabila 45-60 cm, diametru sezut 35 cm, grosime p | ||||||
| DA41092206 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | EUROPEAN MED PROD SRL CUI: 34892028 | furnizare | 39111000-3 | 02.09.2026 | 15,484 |
| Contract object: scaune birou vizitator taurus pc layer | ||||||
| DA41078603 | COMUNA DOMNESTI CUI: 4221136 | CHEAPTRADE SRL CUI: 51010572 | furnizare | 39111000-3 | 31.08.2026 | 2,220 |
| Contract object: scaun stadion cu spatar,set plase porti minifotbal scoala | ||||||
| DA41037020 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | AVRO MOBILA BIROU SRL CUI: 40637429 | furnizare | 39111000-3 | 24.08.2026 | 20,000 |
| Contract object: scaun fix black | ||||||
| DA41030671 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 39111000-3 | 21.08.2026 | 1,116 |
| Contract object: scaun de birou directorial, pivotant, ergonomic, mecanism dual confort pro-max, maro inchis | ||||||
| DA41024706 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | PROMOTION SRL CUI: 15810072 | furnizare | 39111000-3 | 20.08.2026 | 4,900 |
| Contract object: banca cu 3 locuri pt holul scolii-proiect pnras | ||||||
| DA40986258 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PROMOTION SRL CUI: 15810072 | furnizare | 39111000-3 | 13.08.2026 | 10,080 |
| Contract object: scaun living cu picioare metalice negre din catifea, (pr fdi 0241) | ||||||
| DA40912049 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 39111000-3 | 30.07.2026 | 461 |
| Contract object: taburet cu spatar si inel sprijin picior h 45/59cm negru!!!! | ||||||
| DA40891026 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 39111000-3 | 27.07.2026 | 1,971 |
| Contract object: scaun de birou ergo, suport lombar, tetiera, cotiere metalice, pivotant, tapiterie stofa / piele eco | ||||||
| DA40850151 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | EUROPEAN MED PROD SRL CUI: 34892028 | furnizare | 39111000-3 | 20.07.2026 | 5,661 |
| Contract object: scaune birou vizitator taurus tc lemn pe cadru fix - ref. 4235 - proiect fdi 1153 | ||||||
| DA40799730 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | GENERAL ELECTRIC EXIM SRL CUI: 7718890 | furnizare | 39111000-3 | 10.07.2026 | 2,876 |
| Contract object: scaun ergonomic | ||||||
| DA40750822 | COMUNA POIENARII BURCHII CUI: 2843647 | NOVARIS EVENT SRL CUI: 49096211 | furnizare | 39111000-3 | 03.07.2026 | 37,400 |
| Contract object: scaune vizitator | ||||||
| DA40724462 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | DEDEMAN SRL CUI: 2816464 | furnizare | 39111000-3 | 30.06.2026 | 264 |
| Contract object: scaun birou ergonomic | ||||||
| DA40707003 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 39111000-3 | 29.06.2026 | 2,107 |
| Contract object: scaun de birou ergoffice syncron 2d, sustine 120kg., rotativ, pivotant, tetiera si cotiere, mesh gri | ||||||
| DA40709958 | MUNICIPIUL BACAU CUI: 4278337 | DEDEMAN SRL CUI: 2816464 | furnizare | 39111000-3 | 26.06.2026 | 14,753 |
| Contract object: scaun terasa pentru exterior nero verde | ||||||
| DA40662860 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 39111000-3 | 19.06.2026 | 653 |
| Contract object: scaun ergonomic de birou stilo -officeheavy cu cotiere; tapiterie din stofa. sustine pana la 120 kg | ||||||
| DA40636277 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 39111000-3 | 17.06.2026 | 1,959 |
| Contract object: scaun de birou ergo, suport lombar, tetiera, cotiere metalice, pivotant, tapiterie stofa / piele eco | ||||||
| DA40515353 | MUNICIPIUL CRAIOVA CUI: 4417214 | WORK FORCE SRL CUI: 16124889 | furnizare | 39111000-3 | 02.06.2026 | 15,232 |
| Contract object: scaune tribuna cu spatar din cadrul complexului sportiv craiova - stadion de atletism, craiova, | ||||||
- 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