| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41298526 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | EUROPEAN MED PROD SRL CUI: 34892028 | furnizare | 39113000-7 | 30.09.2026 | 5,080 |
| Contract object: scaun taurus cu sezut si spatar din plastic plin negru si cadru metalic negru | ||||||
| DA41296931 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 30.09.2026 | 874 |
| Contract object: scaun birou off 927 negru | ||||||
| DA41276057 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 29.09.2026 | 18,775 |
| Contract object: scaun mc-1111m workpro pdh | ||||||
| DA41273312 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 29.09.2026 | 578 |
| Contract object: scaun birou | ||||||
| DA41285629 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39113000-7 | 29.09.2026 | 233 |
| Contract object: scaun scaune de birou pentru vizitator vizitatori conferinta felicia, fix, stofa negru | ||||||
| DA41285819 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | INFO TRUST SRL CUI: 16370727 | furnizare | 39113000-7 | 29.09.2026 | 1,178 |
| Contract object: pachet scaune | ||||||
| DA41269102 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 29.09.2026 | 2,550 |
| Contract object: scaun laborator taburet sezut din lemn reglabil pe inaltime | ||||||
| DA41269151 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 29.09.2026 | 2,138 |
| Contract object: scaun vizitatortapitat cu stofa negru | ||||||
| DA41269212 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 29.09.2026 | 6,600 |
| Contract object: scaun laborator reglabil inaltime imitatie de piele negru | ||||||
| DA41269062 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 29.09.2026 | 1,155 |
| Contract object: scaun ergonomic de birou directorial, stofa, negru | ||||||
| DA41285106 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 29.09.2026 | 3,233 |
| Contract object: scaun scaune birou off 319 off319 negru piele ecologica 110 kg baza metalica | ||||||
| DA41284150 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 29.09.2026 | 1,117 |
| Contract object: scaun taurus n skay negru | ||||||
| DA41279710 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | ATLANTIC INTERNATIONAL TRADING SRL CUI: 45046644 | servicii | 39113000-7 | 29.09.2026 | 1,386 |
| Contract object: scaun birou dariado, lyris, ergonomic rabatabil rotativ spatar curbat negru certificat sgs mesh | ||||||
| DA41278149 | PENITENCIARUL ARAD CUI: 24511894 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 29.09.2026 | 1,484 |
| Contract object: scaun birou la-899h-1 gm | ||||||
| DA41281314 | COMUNA GARLENI CUI: 4455617 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113000-7 | 29.09.2026 | 2,645 |
| Contract object: scaune birou | ||||||
| DA41281327 | COMUNA TRIFESTI CUI: 2613842 | TERRA BILD SRL CUI: 33419553 | furnizare | 39113000-7 | 28.09.2026 | 11,100 |
| Contract object: scaun directorial piele ecologica | ||||||
| DA41276905 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 39113000-7 | 28.09.2026 | 3,000 |
| Contract object: scaun premium personalizat sali spectacole - cinema victoria | ||||||
| DA41277299 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ERGO OFFICE DESIGN SRL CUI: 37639454 | furnizare | 39113000-7 | 28.09.2026 | 70,116 |
| Contract object: scaun gama moon- ref 29046 | ||||||
| DA41274480 | SPITALUL RMSARAT CUI: 4697653 | FORTUNA PREST SERV PROTEC SRL CUI: 43397487 | furnizare | 39113000-7 | 28.09.2026 | 2,660 |
| Contract object: scaun ergonomic executiv - tapitat cu piele eco neagra | ||||||
| DA41271860 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113000-7 | 25.09.2026 | 1,612 |
| Contract object: fotoliu udsbjerg bej/stejar | ||||||
| DA41255397 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39113000-7 | 25.09.2026 | 474 |
| Contract object: scaun scaune de pentru birou ergonomic piele ecologica rotativ cu manere buretate negru | ||||||
| DA41267814 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 39113000-7 | 25.09.2026 | 315 |
| Contract object: scaun de birou reglabil pe inaltime mesh negru stea cromata pske711 | ||||||
- 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