| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208443 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 39114000-4 | 17.09.2026 | 1,050 |
| Contract object: r16574/15.09.2026 sezut scaun isuzu citiport | ||||||
| DA41192257 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | CEGIM SRL CUI: 4556450 | furnizare | 39114000-4 | 16.09.2026 | 7,272 |
| Contract object: achizitie | ||||||
| DA41152624 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 39114000-4 | 10.09.2026 | 149 |
| Contract object: capac wc | ||||||
| DA41122814 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | QMOBILI SRL CUI: 27963649 | furnizare | 39114000-4 | 08.09.2026 | 600 |
| Contract object: cilindru piston gaz pentru scaune birou clasa 4 150 kg qmobili kgc4-b-195-c120 negru | ||||||
| DA41102644 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 39114000-4 | 03.09.2026 | 290 |
| Contract object: spatar scaun ufsk surgiline | ||||||
| DA41067490 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39114000-4 | 28.08.2026 | 102 |
| Contract object: dop picior taurus | ||||||
| DA41027808 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 39114000-4 | 25.08.2026 | 1,050 |
| Contract object: r14692/19.08.2026 sezut scaun isuzu citiport | ||||||
| DA41037441 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | TELETIM SRL CUI: 1825138 | furnizare | 39114000-4 | 24.08.2026 | 1,396 |
| Contract object: piese componente pentru scaune | ||||||
| DA41015217 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39114000-4 | 19.08.2026 | 154 |
| Contract object: piese de schimb pentru scaune | ||||||
| DA40968755 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39114000-4 | 11.08.2026 | 400 |
| Contract object: piese de schimb pentru scaune | ||||||
| DA40963068 | PENITENCIARUL TIMISOARA CUI: 4269126 | ASPIUS SRL CUI: 24143369 | furnizare | 39114000-4 | 10.08.2026 | 650 |
| Contract object: set 20 protectii picioare scaun | ||||||
| DA40939669 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | HAGHE SRL CUI: 972297 | furnizare | 39114000-4 | 05.08.2026 | 3,967 |
| Contract object: sezut + spatar scaun elev | ||||||
| DA40887227 | UM 0568 BAIA MARE CUI: 4157335 | SUAVIS SRL CUI: 18915189 | furnizare | 39114000-4 | 27.07.2026 | 445 |
| Contract object: pistoane pentru scaune ergonomice | ||||||
| DA40875068 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39114000-4 | 23.07.2026 | 126 |
| Contract object: baza stea metalica pentru scaune de birou (rezistenta pana la 150 kg) | ||||||
| DA40855320 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39114000-4 | 21.07.2026 | 200 |
| Contract object: roti gumate pentru scaune gaming | ||||||
| DA40853939 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39114000-4 | 21.07.2026 | 200 |
| Contract object: piston scaun ergonomic ref 18437 poz 2 | ||||||
| DA40834433 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | furnizare | 39114000-4 | 16.07.2026 | 1,653 |
| Contract object: picior scaun ambarcatiune _oferta din 08.07.2026 | ||||||
| DA40811072 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | EMOB DESIGNRO SRL CUI: 31118287 | furnizare | 39114000-4 | 13.07.2026 | 400 |
| Contract object: picioare cromate banca metalica 5 locuri | ||||||
| DA40790623 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39114000-4 | 09.07.2026 | 54 |
| Contract object: mecanism pentru scaune ergonomice | ||||||
| DA40791944 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | EMOB DESIGNRO SRL CUI: 31118287 | furnizare | 39114000-4 | 09.07.2026 | 800 |
| Contract object: picioare cromate pentru bancute de asteptare | ||||||
| DA40780482 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | IMPANSAN SRL CUI: 40988292 | furnizare | 39114000-4 | 08.07.2026 | 3,012 |
| Contract object: piese de schimb pentru scaun / piese si accesorii pentru scaun | ||||||
| DA40733186 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | DEPOZITUL DE SCAUNE SRL CUI: 20848480 | furnizare | 39114000-4 | 01.07.2026 | 512 |
| Contract object: accesorii scaune | ||||||
| DA40726066 | MUNICIPIUL MARGHITA CUI: 4348947 | SUAVIS SRL CUI: 18915189 | furnizare | 39114000-4 | 01.07.2026 | 1,025 |
| Contract object: pachet piese de schimb pentru scaune de birou | ||||||
| DA40707637 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39114000-4 | 25.06.2026 | 68 |
| Contract object: cilindru cu gaz scaun | ||||||
| DA40707661 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39114000-4 | 25.06.2026 | 68 |
| Contract object: cilindru cu gaz scaun | ||||||
- 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