| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274091 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 3D AT MOB SRL CUI: 52409297 | furnizare | 39120000-9 | 29.09.2026 | 5,000 |
| Contract object: pachet mobilier laborator chimie | ||||||
| DA41269556 | MUNICIPIUL MOINESTI CUI: 4591490 | ANAELIMAD SOCIETATE CU RASPUNDERE LIMITATA CUI: 51657863 | furnizare | 39120000-9 | 28.09.2026 | 14,568 |
| Contract object: mobilier de birou | ||||||
| DA41243185 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | GREENFOREST SRL CUI: 2804850 | furnizare | 39120000-9 | 28.09.2026 | 530 |
| Contract object: dulap erdd 80 (80x35x80h) | ||||||
| DA41264383 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | BOREAL GRUP SRL CUI: 9852596 | furnizare | 39120000-9 | 25.09.2026 | 2,739 |
| Contract object: mobilier | ||||||
| DA41257216 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DANICONVAL SRL CUI: 22681795 | furnizare | 39120000-9 | 24.09.2026 | 13,350 |
| Contract object: achizitie dulapuri medicale - unitate protejata | ||||||
| DA41210567 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | DEDEMAN SRL CUI: 2816464 | furnizare | 39120000-9 | 17.09.2026 | 20,543 |
| Contract object: pachet art conf of 104582562 | ||||||
| DA41131870 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | furnizare | 39120000-9 | 08.09.2026 | 680 |
| Contract object: mobilier | ||||||
| DA41110384 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 | furnizare | 39120000-9 | 03.09.2026 | 30,000 |
| Contract object: mobilier scolar | ||||||
| DA41091075 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | furnizare | 39120000-9 | 01.09.2026 | 1,500 |
| Contract object: dulap | ||||||
| DA41073732 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | CSUDOR LASZLO INTREPRINDERE INDIVIDUALA CUI: 26068280 | furnizare | 39120000-9 | 31.08.2026 | 8,160 |
| Contract object: dulapuri birouri si biblioteci | ||||||
| DA41066801 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | DARANDI SMARA SRL CUI: 37563968 | servicii | 39120000-9 | 27.08.2026 | 30,545 |
| Contract object: mobilier de biblioteca si fisete metalice | ||||||
| DA41049576 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | IMPANSAN SRL CUI: 40988292 | furnizare | 39120000-9 | 26.08.2026 | 3,716 |
| Contract object: scaun ergonomic, translatie sezut, cotiere 6d, tetiera 3d, suport lombar reglabil, pivotant, suport | ||||||
| DA41050770 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | furnizare | 39120000-9 | 26.08.2026 | 3,736 |
| Contract object: pufi univ nationala de arte bucuresti | ||||||
| DA40980776 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 3D AT MOB SRL CUI: 52409297 | furnizare | 39120000-9 | 12.08.2026 | 30,000 |
| Contract object: mobilier informatica | ||||||
| DA40973999 | COMUNA SARMAS CUI: 4367868 | MOCANU ENIKO INTREPRINDERE INDIVIDUALA CUI: 26588010 | furnizare | 39120000-9 | 12.08.2026 | 55,120 |
| Contract object: achizitionare mobilier | ||||||
| DA40975147 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | INOVATECH MANAGEMENT SRL CUI: 41039091 | furnizare | 39120000-9 | 11.08.2026 | 269,440 |
| Contract object: mobilier scolar - scoala gimnaziala pictor nicolae grigorescu | ||||||
| DA40969620 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | INOVATECH MANAGEMENT SRL CUI: 41039091 | furnizare | 39120000-9 | 11.08.2026 | 269,400 |
| Contract object: mobilier scolar/ c.a.b. aab59kbt8e5 | ||||||
| DA40972878 | COMUNA ALIMPESTI CUI: 4666436 | LDT SOLTION IT SRL CUI: 50799363 | furnizare | 39120000-9 | 11.08.2026 | 7,040 |
| Contract object: fisete/dulap documente x3 scaune x 10 masa activitati x 1 | ||||||
| DA40968780 | COMUNA ODOREU CUI: 3897424 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39120000-9 | 11.08.2026 | 14,642 |
| Contract object: set. mobilier | ||||||
| DA40956408 | COMUNA ODOREU CUI: 3897424 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39120000-9 | 07.08.2026 | 74,087 |
| Contract object: mobilier birou | ||||||
| DA40912372 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DANICONVAL SRL CUI: 22681795 | furnizare | 39120000-9 | 30.07.2026 | 5,349 |
| Contract object: achizitie mobilier medical - unitate protejata | ||||||
| DA40910646 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | MOBELSAN EXPERIENCE SRL CUI: 42410294 | furnizare | 39120000-9 | 30.07.2026 | 8,479 |
| Contract object: mobilier dotare biblioteca scolara | ||||||
| DA40904605 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 39120000-9 | 30.07.2026 | 577 |
| Contract object: fiset dulap metalic cu 2 usi 4 polite rafturi 40 kg / polita 800x350x1800mm | ||||||
| DA40858617 | COMUNA BROSTENI CUI: 4350653 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 39120000-9 | 21.07.2026 | 1,554 |
| Contract object: dulap metalic ceha, gri, 120x42x195 cm, 2 usi pliabile si 4 polite | ||||||
| DA40844451 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | LEMNIDEEA SRL CUI: 31966538 | furnizare | 39120000-9 | 17.07.2026 | 13,106 |
| Contract object: mobilier | ||||||
- 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