| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301358 | COMUNA POSAGA CUI: 4934601 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113600-3 | 30.09.2026 | 3,223 |
| Contract object: pachet mese si banci | ||||||
| DA41276034 | COMUNA CORDUN CUI: 2613680 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 39113600-3 | 29.09.2026 | 20,000 |
| Contract object: banca parc | ||||||
| DA41273928 | ORASUL BALS CUI: 4286437 | ECONOMIC EFECT EGAL SRL CUI: 49931443 | furnizare | 39113600-3 | 29.09.2026 | 58,050 |
| Contract object: banca stradala - cadru din teava rotunda cu riglete de lemn 170 cm | ||||||
| DA41276220 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | COSMI BOR CONSTRUCT SRL CUI: 22249577 | furnizare | 39113600-3 | 28.09.2026 | 2,736 |
| Contract object: banca stradala din lemn de brad si fier forjat - model 33 | ||||||
| DA41275604 | COMUNA PAULIS CUI: 3520245 | METAL LASER TECH SRL CUI: 52675329 | furnizare | 39113600-3 | 28.09.2026 | 4,150 |
| Contract object: banca metalica | ||||||
| DA41257381 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 39113600-3 | 25.09.2026 | 2,970 |
| Contract object: banca stradala parc din lemn de brad, agorra, 1,8m | ||||||
| DA41250955 | COMUNA ANINOASA CUI: 4280108 | AUTOKIR VULC EVOLUTION SRL CUI: 40307196 | furnizare | 39113600-3 | 23.09.2026 | 6,000 |
| Contract object: banca stradala tip a | ||||||
| DA41248200 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | EMOB DESIGNRO SRL CUI: 31118287 | furnizare | 39113600-3 | 23.09.2026 | 4,420 |
| Contract object: banci asteptare, piele ecologica, 3 si 4 locuri, cadru metalic, manere cromate | ||||||
| DA41242518 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39113600-3 | 23.09.2026 | 1,830 |
| Contract object: banca sala asteptare inox 3 locuri | ||||||
| DA41235496 | ORASUL ZARNESTI CUI: 4646897 | ROMSALLES URBAN PROD SRL CUI: 50622930 | furnizare | 39113600-3 | 23.09.2026 | 7,500 |
| Contract object: banci stradale | ||||||
| DA41207993 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FILARO SRL CUI: 2589710 | furnizare | 39113600-3 | 22.09.2026 | 1,858 |
| Contract object: banca sala de asteptare ,inox , 2 locuri,l120/60/80cm | ||||||
| DA41208072 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FILARO SRL CUI: 2589710 | furnizare | 39113600-3 | 22.09.2026 | 3,599 |
| Contract object: banca sala de asteptare ,inox , 3 locuri,l120/60/80cm | ||||||
| DA41204388 | COMUNA POJORATA CUI: 4441425 | GEPEDRO SRL CUI: 15480276 | furnizare | 39113600-3 | 17.09.2026 | 2,370 |
| Contract object: banca stradala tip canapea cu 8 rigle pe cadru metalic | ||||||
| DA41201969 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113600-3 | 17.09.2026 | 5,339 |
| Contract object: banci | ||||||
| DA41164785 | MUNICIPIUL CAMPINA CUI: 2843272 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 39113600-3 | 17.09.2026 | 25,600 |
| Contract object: achizitie banci de lemn pe cadru metalic adpp | ||||||
| DA41196754 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | LILCAT CONSTRUCT SRL CUI: 51970541 | furnizare | 39113600-3 | 17.09.2026 | 3,190 |
| Contract object: achizitie mobilier curte structura clasa zero | ||||||
| DA41178122 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ACVASHOP TRADE SRL CUI: 37075738 | furnizare | 39113600-3 | 15.09.2026 | 144,842 |
| Contract object: banca de asteptare tip aeroport, 5 locuri | ||||||
| DA41160574 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 39113600-3 | 11.09.2026 | 10,350 |
| Contract object: banca relaxare metalica tapitata piele ecologica 3 locuri | ||||||
| DA41150172 | ORAS NEGRESTI CUI: 13407333 | ASOCIATIA SWISO SOS CUI: 45430598 | furnizare | 39113600-3 | 10.09.2026 | 1,607 |
| Contract object: banca exterior cu cotiere l= 180 cm | ||||||
| DA41153185 | SCOALA PROFESIONALA DANETI CUI: 15089163 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 39113600-3 | 10.09.2026 | 1,400 |
| Contract object: banca gradina, sezut si spatar lemn, model floral, structura otel, 125x51x76 cm | ||||||
| DA41146172 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | TERAINFO SRL CUI: 16527016 | furnizare | 39113600-3 | 09.09.2026 | 66,000 |
| Contract object: mobilier stradal/banci stradale | ||||||
| DA41125113 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | REM MOBILIER SRL CUI: 40149525 | furnizare | 39113600-3 | 07.09.2026 | 5,182 |
| Contract object: bancuta | ||||||
| DA41119074 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | NICK-ALEX MOB SRL CUI: 31522721 | furnizare | 39113600-3 | 04.09.2026 | 13,512 |
| Contract object: bancuta asteptare b502 cu 2 locuri | ||||||
| DA41119052 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | NICK-ALEX MOB SRL CUI: 31522721 | furnizare | 39113600-3 | 04.09.2026 | 3,079 |
| Contract object: bancuta asteptare b503 cu 3 locuri- gri | ||||||
| DA41109691 | SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 39113600-3 | 03.09.2026 | 13,082 |
| Contract object: set mobilier picnic, gradina, masa si banci tusnad kids 2 | ||||||
- 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