| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289254 | LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | ARTEM FITMOB SRL CUI: 46448658 | furnizare | 39121000-6 | 30.09.2026 | 1,033 |
| Contract object: masa / birou, dimensiuni 1900 x 900 x 800 mm | ||||||
| DA41282439 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 39121000-6 | 28.09.2026 | 2,744 |
| Contract object: birou pal 110x50x71cm | ||||||
| DA41186882 | COMUNA BRATES CUI: 4404656 | MOB-COMPANY SRL CUI: 17161478 | furnizare | 39121000-6 | 16.09.2026 | 5,000 |
| Contract object: masa din lemn masiv | ||||||
| DA41186971 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GREENFOREST SRL CUI: 2804850 | furnizare | 39121000-6 | 15.09.2026 | 4,796 |
| Contract object: catedra profesor (160x70x75h cm) | ||||||
| DA41123274 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39121000-6 | 07.09.2026 | 43,695 |
| Contract object: mittzon birou, furnir mesteacan/negru, 160x80 cm-fdi ob | ||||||
| DA41040177 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DEDEMAN SRL CUI: 2816464 | furnizare | 39121000-6 | 25.08.2026 | 17,343 |
| Contract object: masa plianta 122x61x74cm z122-3 1326 fdi0421 | ||||||
| DA40914962 | SPITALUL RMSARAT CUI: 4697653 | FORTUNA PREST SERV PROTEC SRL CUI: 43397487 | furnizare | 39121000-6 | 30.07.2026 | 1,480 |
| Contract object: birou lucru cu corp lateral cu sertare h= 800 l= 1300 l= 700 | ||||||
| DA40911700 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | UNI SALES DISTRIBUTION SRL CUI: 51576661 | furnizare | 39121000-6 | 30.07.2026 | 17,580 |
| Contract object: masa birou | ||||||
| DA40903464 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39121000-6 | 29.07.2026 | 1,150 |
| Contract object: masa consiliu | ||||||
| DA40903402 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39121000-6 | 29.07.2026 | 500 |
| Contract object: masa de lucru | ||||||
| DA40903375 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39121000-6 | 29.07.2026 | 800 |
| Contract object: masa de lucru | ||||||
| DA40902986 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39121000-6 | 29.07.2026 | 3,400 |
| Contract object: masa consiliu | ||||||
| DA40821405 | UNITATE MEDICO- SOCIALA CUI: 15272305 | INFO TRUST SRL CUI: 16370727 | furnizare | 39121000-6 | 15.07.2026 | 900 |
| Contract object: mobilier birou | ||||||
| DA40793997 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39121000-6 | 09.07.2026 | 476 |
| Contract object: birou masa de pentru calculator standard 130x75x65 cm din pal | ||||||
| DA40711282 | SPITALUL RMSARAT CUI: 4697653 | FORTUNA PREST SERV PROTEC SRL CUI: 43397487 | furnizare | 39121000-6 | 26.06.2026 | 1,350 |
| Contract object: birou lucru cu corp lateral cu sertare h= 755 l=1200 l=605 | ||||||
| DA40674345 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39121000-6 | 23.06.2026 | 714 |
| Contract object: birou masa de pentru calculator standard 130x75x65 cm din pal | ||||||
| DA40674392 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | INFO TRUST SRL CUI: 16370727 | furnizare | 39121000-6 | 22.06.2026 | 581 |
| Contract object: birou birouri masa mese de pentru calculator | ||||||
| DA40657747 | COMUNA SIMIAN CUI: 4550988 | JSB & BSJ INTERNATIONAL SRL CUI: 34843190 | furnizare | 39121000-6 | 22.06.2026 | 1,500 |
| Contract object: birou | ||||||
| DA40669305 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | FORESTA CONSTRUCT SRL CUI: 14332409 | furnizare | 39121000-6 | 19.06.2026 | 38,000 |
| Contract object: masa lucru | ||||||
| DA40623234 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 39121000-6 | 15.06.2026 | 57,600 |
| Contract object: masa de studiu , de lucru si uz personal | ||||||
| DA40618256 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39121000-6 | 15.06.2026 | 479 |
| Contract object: birou simplu cu sertare si cheie ref 25741 | ||||||
| DA40584754 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | GIROLI CNC SRL CUI: 46035619 | furnizare | 39121000-6 | 09.06.2026 | 2,250 |
| Contract object: birou medical | ||||||
| DA40558946 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | BAD MOB SRL CUI: 46891506 | furnizare | 39121000-6 | 05.06.2026 | 15,930 |
| Contract object: birou | ||||||
| DA40478288 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | JSB & BSJ INTERNATIONAL SRL CUI: 34843190 | furnizare | 39121000-6 | 27.05.2026 | 600 |
| Contract object: birou | ||||||
| DA40469134 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39121000-6 | 26.05.2026 | 1,074 |
| Contract object: birou pentru calculator 100x77x55 cm din pal suport pc si tastatura - stejar bordelino | ||||||
- 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