| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | HOMEANDMORE SRL CUI: 35338714 | furnizare | 39112100-1 | 11.09.2026 | 8,054 |
| Contract object: scaun pentru chicineta | ||||||
| DA41140714 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39112100-1 | 09.09.2026 | 159 |
| Contract object: scaun ref 39374 | ||||||
| DA41024234 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39112100-1 | 26.08.2026 | 33,750 |
| Contract object: eldberget / malskr scaun rotativ, bej/negru fdi ob | ||||||
| DA41051081 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39112100-1 | 26.08.2026 | 77,257 |
| Contract object: mobilier zona luat masa | ||||||
| DA40968803 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | EURO MOB DESIGN SRL CUI: 18530301 | furnizare | 39112100-1 | 11.08.2026 | 4,200 |
| Contract object: obiecte de inventar | ||||||
| DA40952929 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | EMOB DESIGNRO SRL CUI: 31118287 | furnizare | 39112100-1 | 06.08.2026 | 1,800 |
| Contract object: scaun asteptare emb45 culoare negru | ||||||
| DA40797839 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39112100-1 | 10.07.2026 | 954 |
| Contract object: scaun ref 29321 | ||||||
| DA40152063 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112100-1 | 07.04.2026 | 2,175 |
| Contract object: scaun sala mese | ||||||
| DA39763844 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | EURO MOB DESIGN SRL CUI: 18530301 | furnizare | 39112100-1 | 05.02.2026 | 232 |
| Contract object: scaun cantina oana scoica plastic-albastru - dispensar tbc | ||||||
| DA39688745 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | EURO MOB DESIGN SRL CUI: 18530301 | furnizare | 39112100-1 | 22.01.2026 | 580 |
| Contract object: scaun cantina oana scoica plastic-albastru - cpu | ||||||
| DA39539679 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | EURO MOB DESIGN SRL CUI: 18530301 | furnizare | 39112100-1 | 17.12.2025 | 232 |
| Contract object: scaun cantina oana scoica plastic-albastru | ||||||
| DA39397167 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 39112100-1 | 27.11.2025 | 2,737 |
| Contract object: scaune plastic | ||||||
| DA39342045 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | EURO MOB DESIGN SRL CUI: 18530301 | furnizare | 39112100-1 | 24.11.2025 | 1,392 |
| Contract object: scaun oana plastic - paleative | ||||||
| DA38940832 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39112100-1 | 24.09.2025 | 6,580 |
| Contract object: set masa mese fixa fixe de pentru bucatarie sala masa mese + patru 4 scaune 110x76x70 cm | ||||||
| DA38865824 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | EUROPEAN MED PROD SRL CUI: 34892028 | furnizare | 39112100-1 | 15.09.2025 | 1,000 |
| Contract object: scaun birou vizitator felicia fix stofa c13 gri inchis- disciplina biochimie - sala curs | ||||||
| DA38865689 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | EUROPEAN MED PROD SRL CUI: 34892028 | furnizare | 39112100-1 | 15.09.2025 | 11,300 |
| Contract object: scaune taurus tn lemn pe cadru negru- disciplina pediatrie sala curs studenti umf- | ||||||
| DA38776702 | COMUNA TUNARI CUI: 4505618 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 39112100-1 | 01.09.2025 | 2,963 |
| Contract object: furnizare scaune pentruu copii ce frecventeaza gradinita cu program prelungit, comuna tunari, ilfov | ||||||
| DA38704541 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | EMOB DESIGNRO SRL CUI: 31118287 | furnizare | 39112100-1 | 19.08.2025 | 6,300 |
| Contract object: scaun asteptare emb45 | ||||||
| DA38631224 | COMUNA HOMOROD CUI: 4646943 | MFL CONTRACT SERVICES SRL CUI: 34497282 | furnizare | 39112100-1 | 31.07.2025 | 20,900 |
| Contract object: scaun chiavari polipropilena cu perna | ||||||
| DA38148725 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | EUROPEAN MED PROD SRL CUI: 34892028 | furnizare | 39112100-1 | 20.05.2025 | 2,500 |
| Contract object: scaun birou vizitator felicia fix stofa c29 bordo | ||||||
| DA38145294 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 39112100-1 | 20.05.2025 | 5,642 |
| Contract object: pachet scaune masa | ||||||
| DA38136468 | TEATRUL GERMAN DE STAT CUI: 5016490 | EUROPEAN MED PROD SRL CUI: 34892028 | furnizare | 39112100-1 | 19.05.2025 | 16,000 |
| Contract object: scaun birou vizitator felicia fix stofa c13 gri inchis | ||||||
| DA38110923 | UNITATEA MILITARA 01512 CUI: 4241117 | GAMONI SRL CUI: 6851677 | furnizare | 39112100-1 | 15.05.2025 | 6,258 |
| Contract object: scaun cadu tapitat stofa si scaun model big star prezidential | ||||||
| DA37878891 | COMUNA PIETROASELE CUI: 4154371 | LIMITED HORECA STORE SRL CUI: 49265426 | furnizare | 39112100-1 | 10.04.2025 | 22,186 |
| Contract object: mese si scaune | ||||||
| DA37784920 | COMUNA BARCANI CUI: 4404710 | GARELI SRL CUI: 30090463 | furnizare | 39112100-1 | 31.03.2025 | 16,016 |
| Contract object: pachet dotare camin saramas | ||||||
- 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