| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41015021 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39113200-9 | 19.08.2026 | 17,096 |
| Contract object: pd0076 - canapea modulara 3 locuri cu anexe - dr bucuresti | ||||||
| DA40376176 | COMUNA OBARSIA CUI: 5139710 | XELENY PRINT & DESIGN SRL CUI: 40220927 | furnizare | 39113200-9 | 13.05.2026 | 5,730 |
| Contract object: printuri diverse | ||||||
| DA40080162 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | INSAI SRL CUI: 25399315 | furnizare | 39113200-9 | 26.03.2026 | 1,202 |
| Contract object: diverse materiale pentru intretinere- sis | ||||||
| DA39930510 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | SARTOROM IMPEX SRL CUI: 378562 | servicii | 39113200-9 | 13.03.2026 | 25,670 |
| Contract object: etalonare aparatura laborator | ||||||
| DA39603536 | AQUABIS SA CUI: 566787 | INSAI SRL CUI: 25399315 | furnizare | 39113200-9 | 23.12.2025 | 481 |
| Contract object: diverse | ||||||
| DA39583813 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | ZOLMAR CONST SRL CUI: 8120703 | furnizare | 39113200-9 | 19.12.2025 | 1,653 |
| Contract object: canapea corina verde | ||||||
| DA39068820 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113200-9 | 14.10.2025 | 131 |
| Contract object: baterie bucatarie, kadda clover my1708-42 cr | ||||||
| DA36808762 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | PALMOB TRANSILVANIA SRL CUI: 34350450 | furnizare | 39113200-9 | 29.10.2024 | 11,900 |
| Contract object: achizitie mobilier | ||||||
| DA36017546 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | OGIMEX SRL CUI: 6489349 | furnizare | 39113200-9 | 26.06.2024 | 2,101 |
| Contract object: canapea mona fixa 2 loc | ||||||
| DA36017582 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | OGIMEX SRL CUI: 6489349 | furnizare | 39113200-9 | 26.06.2024 | 2,941 |
| Contract object: canapea mona fixa 3loc (proiect acute) | ||||||
| DA33697781 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113200-9 | 21.07.2023 | 7,612 |
| Contract object: reparatii | ||||||
| DA33512924 | COMUNA COJASCA CUI: 4280086 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113200-9 | 22.06.2023 | 1,795 |
| Contract object: pachet 102543919 | ||||||
| DA33257787 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | UCIN COMPANY IMPEX SRL CUI: 11541788 | furnizare | 39113200-9 | 16.05.2023 | 6,550 |
| Contract object: canapea | ||||||
| DA32926569 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39113200-9 | 30.03.2023 | 8,658 |
| Contract object: lucia piele ctg. pret 5 tosca iron canapea 3 loc standard | ||||||
| DA32917374 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39113200-9 | 30.03.2023 | 6,097 |
| Contract object: coltar extensibil sezlong dreapta shane l.310 l.220 h.75/95 cm stofa gri | ||||||
| DA32910555 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | UCIN COMPANY IMPEX SRL CUI: 11541788 | furnizare | 39113200-9 | 30.03.2023 | 8,000 |
| Contract object: canapea trei locuri | ||||||
| DA32817085 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39113200-9 | 17.03.2023 | 6,047 |
| Contract object: ektorp canapea 3 locuri, remmarn gri | ||||||
| DA32517219 | UM 02499 BUCURESTI CUI: 5129783 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39113200-9 | 07.02.2023 | 3,024 |
| Contract object: canapea 2 locuri si scaun cu brate | ||||||
| DA32306051 | UNITATEA MILITARA 0461 CUI: 4204224 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39113200-9 | 28.12.2022 | 31,199 |
| Contract object: furnizare canapele si fotolii | ||||||
| DA31650641 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39113200-9 | 17.10.2022 | 2,100 |
| Contract object: friheten canapea extensibila 3 locuri, hyllie bej | ||||||
| DA31624195 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | OGIMEX SRL CUI: 6489349 | furnizare | 39113200-9 | 17.10.2022 | 12,668 |
| Contract object: canapea kora 3 loc stofa -fixa | ||||||
| DA31392232 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39113200-9 | 16.09.2022 | 2,100 |
| Contract object: friheten canapea extensibila 3 locuri, hyllie bej | ||||||
| DA31314952 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | UNIVERS CLAS MOB SRL CUI: 26043277 | furnizare | 39113200-9 | 07.09.2022 | 6,471 |
| Contract object: canapea milano 3 locuri fixa, cu brate canapea odesa 3 locuri fixa cu brate | ||||||
| DA31249634 | UNITATEA MILITARA 0461 CUI: 4204224 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39113200-9 | 31.08.2022 | 7,040 |
| Contract object: furnizare canapele | ||||||
| DA31254981 | UNITATEA MILITARA 01802 CUI: 36082729 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39113200-9 | 29.08.2022 | 1,596 |
| Contract object: friheten canapea extensibila 3 locuri, skiftebo albastru | ||||||
- 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