| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250601 | ORAS BAIA SPRIE CUI: 3694918 | LULYS SOFA SRL CUI: 48053298 | servicii | 39114100-5 | 24.09.2026 | 9,620 |
| Contract object: achizitie servicii tapitare scaune birou | ||||||
| DA41208265 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | DEDEMAN SRL CUI: 2816464 | furnizare | 39114100-5 | 17.09.2026 | 462 |
| Contract object: furnizare canapea tudor | ||||||
| DA41111269 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | STECON AUTO SRL CUI: 51683064 | servicii | 39114100-5 | 03.09.2026 | 2,149 |
| Contract object: servicii tapiterie sezuturi auto | ||||||
| DA41111143 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | DEDEMAN SRL CUI: 2816464 | furnizare | 39114100-5 | 03.09.2026 | 2,147 |
| Contract object: canapea venus ii ecru+bej 2c | ||||||
| DA41100195 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | CRYSTAL GLOBE SRL CUI: 14493936 | furnizare | 39114100-5 | 02.09.2026 | 29,598 |
| Contract object: pat tapitat - dimensiune 90x200 | ||||||
| DA41091721 | TRANSURBIS SA CUI: 10683385 | OBRIZCONF SRL CUI: 36649905 | servicii | 39114100-5 | 02.09.2026 | 3,160 |
| Contract object: servicii de tapiterie | ||||||
| DA41068009 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DEDEMAN SRL CUI: 2816464 | furnizare | 39114100-5 | 28.08.2026 | 1,801 |
| Contract object: canapea maro deschis | ||||||
| DA41017167 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | furnizare | 39114100-5 | 19.08.2026 | 211,901 |
| Contract object: piese de schimb pentru caroserii autobuze mercedes hibrid euro 6 | ||||||
| DA41000986 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | DEDEMAN SRL CUI: 2816464 | furnizare | 39114100-5 | 17.08.2026 | 908 |
| Contract object: canapea seerose diverse culori 1c | ||||||
| DA40987267 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | PATRISA TECHNICS SRL CUI: 26083778 | furnizare | 39114100-5 | 13.08.2026 | 3,865 |
| Contract object: retapitat perne masa de operatie conform oferta nr 549 | ||||||
| DA40954476 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | DEDEMAN SRL CUI: 2816464 | furnizare | 39114100-5 | 06.08.2026 | 4,947 |
| Contract object: canapea / masuta cafea / fotoliu proiect fdi moving 7 | ||||||
| DA40900046 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | MOBUS DESIGN SRL CUI: 43087729 | servicii | 39114100-5 | 28.07.2026 | 7,350 |
| Contract object: sap ii - retapitare integrala canapea, piele ecologica neagra l192xl80x75 cm (ed041) | ||||||
| DA40876473 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | REALALIGN 2023 SRL CUI: 47768960 | servicii | 39114100-5 | 23.07.2026 | 23,100 |
| Contract object: servicii de retapitare | ||||||
| DA40859781 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | REALALIGN 2023 SRL CUI: 47768960 | servicii | 39114100-5 | 21.07.2026 | 27,450 |
| Contract object: servicii de retapitare si reparare | ||||||
| DA40766904 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | DEDEMAN SRL CUI: 2816464 | furnizare | 39114100-5 | 06.07.2026 | 2,310 |
| Contract object: pachet canapele | ||||||
| DA40679888 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | GLOBAL TAILORING INVEST SRL CUI: 48936671 | furnizare | 39114100-5 | 22.06.2026 | 5,500 |
| Contract object: huse auto | ||||||
| DA40649835 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | DEDEMAN SRL CUI: 2816464 | furnizare | 39114100-5 | 17.06.2026 | 2,638 |
| Contract object: pachet canapele | ||||||
| DA40630782 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | DEDEMAN SRL CUI: 2816464 | furnizare | 39114100-5 | 16.06.2026 | 1,487 |
| Contract object: canapea soll gri deschis neve 83 1c | ||||||
| DA40617799 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | furnizare | 39114100-5 | 15.06.2026 | 4,545 |
| Contract object: tapitat fotolii | ||||||
| DA40464305 | COMUNA SIRIA CUI: 3518920 | TOIXROM SOCIOS SRL CUI: 43708788 | servicii | 39114100-5 | 25.05.2026 | 5,980 |
| Contract object: retapitare panouri | ||||||
| DA40445699 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | HTC CUBBIS SRL CUI: 33487418 | servicii | 39114100-5 | 21.05.2026 | 12,600 |
| Contract object: servicii retapitare set perne bloc operator | ||||||
| DA40402738 | COMUNA SIRIA CUI: 3518920 | TOIXROM SOCIOS SRL CUI: 43708788 | servicii | 39114100-5 | 18.05.2026 | 18,720 |
| Contract object: retapitare scaune | ||||||
| DA40404599 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | RCC VALCOD DISTRIBUTION SRL CUI: 27807216 | furnizare | 39114100-5 | 15.05.2026 | 340 |
| Contract object: pachet tapiterie auto | ||||||
| DA40392638 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | furnizare | 39114100-5 | 14.05.2026 | 7,727 |
| Contract object: tapitat fotolii | ||||||
| DA40354222 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LUCIAN TAPROD SRL CUI: 48485784 | servicii | 39114100-5 | 11.05.2026 | 1,200 |
| Contract object: retapitare fotolii tip scoica | ||||||
- 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