| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41287016 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ERGOPLUS SRL CUI: 18850012 | furnizare | 39112000-0 | 30.09.2026 | 776 |
| Contract object: scaun ergonomic lukas-h cu baza crom, negru | ||||||
| DA41294282 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | GLOBAL NETWORK SRL CUI: 14962978 | furnizare | 39112000-0 | 30.09.2026 | 1,142 |
| Contract object: scaun conferinta hm prestige skid - negru | ||||||
| DA41292689 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 30.09.2026 | 1,816 |
| Contract object: scaun ergonomic de birou off 988 | ||||||
| DA41296980 | RAJA SA CUI: 1890420 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 30.09.2026 | 2,644 |
| Contract object: scaun ergonomic din mesh cu suport pentru picioare, tetiera reglabila si spatar rabatabil syyt 9523 | ||||||
| DA41295602 | AQUATIM SA CUI: 3041480 | RADOR LC SRL CUI: 19278696 | furnizare | 39112000-0 | 30.09.2026 | 1,570 |
| Contract object: scaun directorial | ||||||
| DA41262432 | COMUNA BASCOV CUI: 4122078 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 30.09.2026 | 495 |
| Contract object: achizitie scaun birou | ||||||
| DA41293772 | LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | EMOB DESIGNRO SRL CUI: 31118287 | furnizare | 39112000-0 | 30.09.2026 | 400 |
| Contract object: scaun directorial emb812, piele ecologica, sistem balans-culoare crem | ||||||
| DA41293156 | COMUNA CIOROGIRLA CUI: 4532450 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 39112000-0 | 30.09.2026 | 3,590 |
| Contract object: achizitionare pachet scaune | ||||||
| DA41292383 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 39112000-0 | 29.09.2026 | 1,250 |
| Contract object: scaune tapitate cu piele ecologica | ||||||
| DA41292348 | TEATRUL DE NORD SATU MARE CUI: 3897220 | TALIS HOME DECOR SRL CUI: 43782890 | furnizare | 39112000-0 | 29.09.2026 | 955 |
| Contract object: scaune | ||||||
| DA41290502 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 29.09.2026 | 3,302 |
| Contract object: scaun ergonomic | ||||||
| DA41290147 | COMUNA PECIU NOU CUI: 4358207 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 29.09.2026 | 522 |
| Contract object: scaun birou | ||||||
| DA41290055 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 29.09.2026 | 990 |
| Contract object: scaun ergonomic ref 193/9 | ||||||
| DA41276027 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 29.09.2026 | 1,916 |
| Contract object: scaun de birou pentru laborator imagistica ct si casierie/registratura | ||||||
| DA41286960 | SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39112000-0 | 29.09.2026 | 750 |
| Contract object: scaun vizitator cu stofa neagra taurus | ||||||
| DA41285882 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | RIK SRL CUI: 1889794 | furnizare | 39112000-0 | 29.09.2026 | 317 |
| Contract object: scaun birou off 319, negru | ||||||
| DA41285753 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 29.09.2026 | 1,113 |
| Contract object: scaun ergonomic negru cu tetiera reglabila si suport lombar off 987 | ||||||
| DA41285305 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 29.09.2026 | 826 |
| Contract object: scaun de birou pentru gaming din mesh off 427 negru | ||||||
| DA41284298 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 29.09.2026 | 1,032 |
| Contract object: scaun ergonomic | ||||||
| DA41278700 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | SMART INTERIOR DESIGN SRL CUI: 18106994 | furnizare | 39112000-0 | 29.09.2026 | 15,168 |
| Contract object: pachet scaune | ||||||
| DA41277972 | COMUNA PESTISANI CUI: 4898835 | NOVAEFCOR SRL CUI: 33264726 | furnizare | 39112000-0 | 28.09.2026 | 14,850 |
| Contract object: scaune ratan - 300 buc | ||||||
| DA41273752 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39112000-0 | 28.09.2026 | 1,590 |
| Contract object: scaun vizitator - imitatie piele ecologica ref 43260 p11 | ||||||
| DA41273323 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39112000-0 | 28.09.2026 | 498 |
| Contract object: scaun directorial ref 43260 p10 | ||||||
| DA41280867 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 28.09.2026 | 1,263 |
| Contract object: scaun birou si scaune directoriale | ||||||
- 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