| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41021767 | ORAS SINGEORZ-BAI CUI: 4347321 | SINCRON SIB SRL CUI: 800275 | furnizare | 39111200-5 | 21.08.2026 | 267,189 |
| Contract object: scaune (fotolii) rabatabile + montaj | ||||||
| DA40603519 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | G&D SMART PROD SRL CUI: 45363715 | furnizare | 39111200-5 | 11.06.2026 | 157,025 |
| Contract object: scaun amfiteatru | ||||||
| DA40290906 | COMUNA LUNCA DE JOS CUI: 4246211 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 39111200-5 | 04.05.2026 | 15,996 |
| Contract object: scaune pentru uat.lunca de jos. | ||||||
| DA39990933 | ORAS BAIA SPRIE CUI: 3694918 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 39111200-5 | 12.03.2026 | 28,090 |
| Contract object: achizitie fotolii si suporti fixare | ||||||
| DA38992919 | UNITATEA MILITARA 02587 CUI: 4267028 | NEW ACUSTICA SRL CUI: 19939895 | furnizare | 39111200-5 | 02.10.2025 | 86,122 |
| Contract object: scaun conferinte cu masuta scris | ||||||
| DA38794183 | UNITATEA MILITARA 02587 CUI: 4267028 | NITECH SRL CUI: 13890865 | furnizare | 39111200-5 | 03.09.2025 | 12,590 |
| Contract object: cuier mobil si masuta de cafea | ||||||
| DA38707784 | UNITATEA MILITARA 02587 CUI: 4267028 | NEW ACUSTICA SRL CUI: 19939895 | furnizare | 39111200-5 | 19.08.2025 | 168,500 |
| Contract object: scaun conferinte cu masuta scris | ||||||
| DA38503411 | COMUNA DUMBRAVA CUI: 2843329 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 39111200-5 | 11.07.2025 | 83,000 |
| Contract object: pachet scaune camin cultural | ||||||
| DA38501608 | COMUNA TURT CUI: 3896887 | BASIC POINT SRL CUI: 28088054 | furnizare | 39111200-5 | 10.07.2025 | 246,960 |
| Contract object: scaun fotoliu sala spectacole | ||||||
| DA37820198 | COMUNA DORNESTI CUI: 4441263 | SINCRON SIB SRL CUI: 800275 | furnizare | 39111200-5 | 03.04.2025 | 159,305 |
| Contract object: scaune (fotolii) rabatabile pentru sala de spectacole ptr. camin cultural dornesti | ||||||
| DA37121209 | TEATRUL TOMCSA SANDOR CUI: 16398000 | CAREL WOODWORKS SRL CUI: 14077365 | furnizare | 39111200-5 | 06.12.2024 | 27,852 |
| Contract object: scaun studio teatru | ||||||
| DA36877475 | TEATRUL TOMCSA SANDOR CUI: 16398000 | CAREL WOODWORKS SRL CUI: 14077365 | furnizare | 39111200-5 | 11.11.2024 | 22,281 |
| Contract object: scaun studio teatru | ||||||
| DA36690078 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 39111200-5 | 10.10.2024 | 132,246 |
| Contract object: scaune sala mare | ||||||
| DA35216498 | COMUNA IZBICENI CUI: 5139868 | SINCRON SIB SRL CUI: 800275 | furnizare | 39111200-5 | 08.03.2024 | 123,648 |
| Contract object: scaune (fotolii) rabatabile pentru sala de spectacole | ||||||
| DA34523303 | TEATRUL TOMCSA SANDOR CUI: 16398000 | CAREL WOODWORKS SRL CUI: 14077365 | furnizare | 39111200-5 | 20.11.2023 | 2,184 |
| Contract object: scaun studio teatru | ||||||
| DA33917051 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | FLAMATEX DISTRIBUTION SRL CUI: 47267110 | furnizare | 39111200-5 | 01.09.2023 | 70,200 |
| Contract object: scaun de conferinta cu montaj inclus | ||||||
| DA32992945 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | NEW EVENTPRO STRATEGY SRL CUI: 23066527 | furnizare | 39111200-5 | 10.04.2023 | 85,715 |
| Contract object: achizitie scaune teatru | ||||||
| DA32692673 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | DINADROM SRL CUI: 13864033 | furnizare | 39111200-5 | 01.03.2023 | 56,924 |
| Contract object: furnizare mobilier -scaun aula , cod cpv:39111200-5 scaune de teatru (rev.2) | ||||||
| DA32287502 | UNITATEA MILITARA 0449 CUI: 34554930 | SINCRON SIB SRL CUI: 800275 | furnizare | 39111200-5 | 22.12.2022 | 96,004 |
| Contract object: scaun rabatabil pentru sala de conferinta fix | ||||||
| DA32187057 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ERGO ARCHITECTURE SRL CUI: 23667756 | furnizare | 39111200-5 | 15.12.2022 | 201,000 |
| Contract object: scaun sala de spectacol (teatru) | ||||||
| DA32098198 | COMUNA CHIAJNA CUI: 4364527 | HIPNOSIS TRADING CO SRL CUI: 17226550 | furnizare | 39111200-5 | 08.12.2022 | 105,301 |
| Contract object: furnizare scaune model flexa10 | ||||||
| DA31742710 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | NEW EVENTPRO STRATEGY SRL CUI: 23066527 | furnizare | 39111200-5 | 31.10.2022 | 257,145 |
| Contract object: achizitie scaune teatru | ||||||
| DA31183117 | COMUNA CHIAJNA CUI: 4364527 | HIPNOSIS TRADING CO SRL CUI: 17226550 | furnizare | 39111200-5 | 16.08.2022 | 94,780 |
| Contract object: scaune casa de cultura com. chiajna | ||||||
| DA31182764 | MUNICIPIUL ROMAN CUI: 2613583 | SINCRON SIB SRL CUI: 800275 | furnizare | 39111200-5 | 12.08.2022 | 135,000 |
| Contract object: aaahtkne74a/aab scaune pentru aula garabet ibraileanu a cnrv | ||||||
| DA31058093 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | SINCRON SIB SRL CUI: 800275 | furnizare | 39111200-5 | 22.07.2022 | 86,690 |
| Contract object: scaune (fotolii) rabatabile pentru sala de spectacole | ||||||
- 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