| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302587 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 39121100-7 | 30.09.2026 | 1,636 |
| Contract object: birou medic cadru metalic 4 sertare blat pal 1200x600x750 mm lk-md | ||||||
| DA41275132 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | VIVA FACILITIES SRL CUI: 27630504 | furnizare | 39121100-7 | 29.09.2026 | 8,550 |
| Contract object: birou cu inaltime reglabila electric, viva new generation 2.0, single motor | ||||||
| DA41275073 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | VIVA FACILITIES SRL CUI: 27630504 | furnizare | 39121100-7 | 29.09.2026 | 1,710 |
| Contract object: birou cu inaltime reglabila electric, viva new generation 2.0, single motor | ||||||
| DA41274630 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | TONIMOB SRL CUI: 17525226 | furnizare | 39121100-7 | 29.09.2026 | 579 |
| Contract object: masa | ||||||
| DA41272933 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HAGHE SRL CUI: 972297 | furnizare | 39121100-7 | 28.09.2026 | 669 |
| Contract object: birou cu sertar si dulap 130x60x75 ref 43260 p3 | ||||||
| DA41272907 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HAGHE SRL CUI: 972297 | furnizare | 39121100-7 | 28.09.2026 | 628 |
| Contract object: birou cu dulap si sertar 120x70x75 ref 43260 p2 | ||||||
| DA41261335 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | SELTIS SOLUTIONS SRL CUI: 30332370 | furnizare | 39121100-7 | 24.09.2026 | 32,019 |
| Contract object: achizitie birouri pliabile cu role si dulap din otel | ||||||
| DA41250876 | COMUNA CARTA CUI: 4246122 | DEDEMAN SRL CUI: 2816464 | furnizare | 39121100-7 | 23.09.2026 | 2,374 |
| Contract object: pachet diverse articole | ||||||
| DA41236941 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 39121100-7 | 22.09.2026 | 507 |
| Contract object: birou alfa sonoma 2c | ||||||
| DA41234579 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | DEDEMAN SRL CUI: 2816464 | furnizare | 39121100-7 | 22.09.2026 | 388 |
| Contract object: birou liber sonoma 1c | ||||||
| DA41200889 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | NEGRO SRL CUI: 1645501 | furnizare | 39121100-7 | 21.09.2026 | 8,260 |
| Contract object: birou 1400*700*750h mm | ||||||
| DA41216901 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 39121100-7 | 18.09.2026 | 2,516 |
| Contract object: birou, corp mobil si dulap pentru cabinet diabet | ||||||
| DA41168395 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 39121100-7 | 16.09.2026 | 364 |
| Contract object: birou v498 cannolo 1300x630x750 ddm 1c | ||||||
| DA41179578 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | GEPANDRU MOB SRL CUI: 35610087 | furnizare | 39121100-7 | 15.09.2026 | 289 |
| Contract object: 39121100-7 birouri (rev.2) | ||||||
| DA41166027 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | DEDEMAN SRL CUI: 2816464 | furnizare | 39121100-7 | 14.09.2026 | 743 |
| Contract object: birou b9 new stejar sonoma 2c | ||||||
| DA41164253 | COMUNA FLORESTI CUI: 7536945 | RSTXGEO MOB SRL CUI: 46362998 | furnizare | 39121100-7 | 11.09.2026 | 10,744 |
| Contract object: mobila birou | ||||||
| DA41158478 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DEDEMAN SRL CUI: 2816464 | furnizare | 39121100-7 | 10.09.2026 | 775 |
| Contract object: birou alfa sonoma 2c si rubin - corp mobil evoke k365 - sac - adriana puscas | ||||||
| DA41135581 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39121100-7 | 08.09.2026 | 579 |
| Contract object: birou limfjorden 60x120 4 sertare alb | ||||||
| DA41099619 | UNITATEA MILITARA UM02489 CUI: 3346980 | NEGRO SRL CUI: 1645501 | furnizare | 39121100-7 | 03.09.2026 | 4,300 |
| Contract object: birou pal 1400x700x800 mm | ||||||
| DA41101038 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | DEDEMAN SRL CUI: 2816464 | furnizare | 39121100-7 | 02.09.2026 | 743 |
| Contract object: birou electric nova 140 cm negru | ||||||
| DA41086899 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | DEDEMAN SRL CUI: 2816464 | furnizare | 39121100-7 | 01.09.2026 | 494 |
| Contract object: birouri | ||||||
| DA41054726 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | GRAPHTEC DESIGN SRL CUI: 10440165 | furnizare | 39121100-7 | 26.08.2026 | 50,438 |
| Contract object: neodesk- birou; birou modular | ||||||
| DA41039473 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | DEDEMAN SRL CUI: 2816464 | furnizare | 39121100-7 | 25.08.2026 | 826 |
| Contract object: birou colt maurus new ma11 sonoma/al | ||||||
| DA41040989 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39121100-7 | 24.08.2026 | 7,686 |
| Contract object: birou limfjorden 60x120 4 sertare stejar salbatic - comp. contabilitate | ||||||
| DA41030623 | COMUNA BUHOCI CUI: 4455013 | HIGHPLUS IT SRL CUI: 38816996 | furnizare | 39121100-7 | 21.08.2026 | 3,956 |
| Contract object: echipamente de birou pentru echipele comunitare integrate - birouri | ||||||
- 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