| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263021 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | GHISE DESIGN SRL CUI: 8778572 | furnizare | 39113100-8 | 25.09.2026 | 777 |
| Contract object: fotoliu recliner felipe 2 catifea bej | ||||||
| DA41238886 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39113100-8 | 22.09.2026 | 1,774 |
| Contract object: fotoliu fotolii birou camera scaun gri 73 x 74 x 70 cm | ||||||
| DA41218522 | COMUNA CREACA CUI: 4291646 | ALFA CIPA SRL CUI: 15775900 | furnizare | 39113100-8 | 21.09.2026 | 18,148 |
| Contract object: fotolii | ||||||
| DA41184293 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | SMART INCLUSION SRL CUI: 13680812 | furnizare | 39113100-8 | 15.09.2026 | 20,248 |
| Contract object: fotoliu lavabil | ||||||
| DA41106602 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113100-8 | 04.09.2026 | 950 |
| Contract object: scaun sezlong lindelse bej (l) | ||||||
| DA41055755 | COMUNA SANCRAIU DE MURES CUI: 4322718 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113100-8 | 26.08.2026 | 1,031 |
| Contract object: fotoliu puf king size 600 l verde - 2 buc | ||||||
| DA41040351 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | GOSSI SRL CUI: 52000798 | furnizare | 39113100-8 | 24.08.2026 | 732 |
| Contract object: fotoliu sezlong cu perne, rosu vin, catifea | ||||||
| DA41016727 | COMUNA PIELESTI CUI: 4553992 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | furnizare | 39113100-8 | 19.08.2026 | 30,141 |
| Contract object: fotoliu puf | ||||||
| DA40989937 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | DECOSTOF TEXTILE SRL CUI: 33086670 | furnizare | 39113100-8 | 13.08.2026 | 8,470 |
| Contract object: facilitati erasmus+ | ||||||
| DA40976097 | ACET SA CUI: 713519 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113100-8 | 11.08.2026 | 2,273 |
| Contract object: fotoliu uldum gri/negru | ||||||
| DA40963807 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | BRIT STYLE SRL CUI: 23817535 | furnizare | 39113100-8 | 10.08.2026 | 4,942 |
| Contract object: fotoliu puf | ||||||
| DA40925526 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ECOM NOVA PLUS SRL CUI: 33935368 | furnizare | 39113100-8 | 05.08.2026 | 545 |
| Contract object: fotoliu puf para xl eco diverse culori | ||||||
| DA40925515 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ECOM NOVA PLUS SRL CUI: 33935368 | furnizare | 39113100-8 | 05.08.2026 | 1,473 |
| Contract object: fotoliu puf para m eco diverse culori | ||||||
| DA40920614 | MUNICIPIUL GHERLA CUI: 4349071 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | furnizare | 39113100-8 | 03.08.2026 | 11,570 |
| Contract object: fotolii para xl | ||||||
| DA40911915 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 39113100-8 | 30.07.2026 | 39,000 |
| Contract object: fotoliu insotitor salon spital ac-02 | ||||||
| DA40824968 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39113100-8 | 15.07.2026 | 2,689 |
| Contract object: achizitie mobilier, articole birotica si papetarie | ||||||
| DA40808251 | UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 | EVO LOGISTICS SRL CUI: 23302121 | furnizare | 39113100-8 | 13.07.2026 | 5,655 |
| Contract object: achizitie scaun birou si fotolii | ||||||
| DA40798311 | COMUNA DEVESELU CUI: 4491350 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113100-8 | 09.07.2026 | 1,455 |
| Contract object: articole de mobilier | ||||||
| DA40765798 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113100-8 | 06.07.2026 | 868 |
| Contract object: fotolii | ||||||
| DA40714736 | MUNICIPIUL ONESTI CUI: 4353250 | LIA DECOR 2018 SRL CUI: 39831625 | furnizare | 39113100-8 | 30.06.2026 | 79,068 |
| Contract object: fotolii tip para xxl | ||||||
| DA40709626 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | DEDEMAN SRL CUI: 2816464 | servicii | 39113100-8 | 26.06.2026 | 667 |
| Contract object: pachet fotolii puf | ||||||
| DA40707128 | UNITATEA MILITARA 01225 CUI: 4317932 | BLAKUMEN SRL CUI: 48306609 | furnizare | 39113100-8 | 25.06.2026 | 3,540 |
| Contract object: fotoliu nirvana grande, material impermeabil conform adv1535369 | ||||||
| DA40700923 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | DEDEMAN SRL CUI: 2816464 | servicii | 39113100-8 | 25.06.2026 | 6,182 |
| Contract object: pachet fotolii puf | ||||||
| DA40702981 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 39113100-8 | 25.06.2026 | 7,440 |
| Contract object: fotoliu puf | ||||||
| DA40658126 | ORASUL AMARA CUI: 4427889 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113100-8 | 18.06.2026 | 3,930 |
| Contract object: fotolii puf d100 material impermeabil | ||||||
- 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