| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303816 | COMUNA BUCURESCI CUI: 4521290 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 30.09.2026 | 462 |
| Contract object: fiset metalic | ||||||
| DA41298583 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39122100-4 | 30.09.2026 | 7,874 |
| Contract object: vestiar dulap metalic 3 usi 900 x 450 x 1800 900x400x1800 mm inchidere cheie bara umerase | ||||||
| DA41283571 | UM 01838 BOBOC CUI: 4299631 | SOMET SRL CUI: 1147795 | furnizare | 39122100-4 | 30.09.2026 | 50,400 |
| Contract object: dulapuri si fisete metalice | ||||||
| DA41296777 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 30.09.2026 | 5,424 |
| Contract object: fiset fisete dulap dulapuri metalic cu 2 usi 4 polite rafturi 900x400x1800 cu picioare fara montaj | ||||||
| DA41294276 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | HOMELUX SRL CUI: 39043279 | furnizare | 39122100-4 | 30.09.2026 | 991 |
| Contract object: dulap, 80x50x190 cm, 2 usi cu polita si bara, culoare sonoma, pal 18 mm | ||||||
| DA41288272 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 30.09.2026 | 462 |
| Contract object: fisiet metalic - camin | ||||||
| DA41284628 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | GEPANDRU MOB SRL CUI: 35610087 | furnizare | 39122100-4 | 29.09.2026 | 8,017 |
| Contract object: dulap din pal melaminat 40*53*208cm | ||||||
| DA41286808 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 29.09.2026 | 446 |
| Contract object: dulap metal pentru medicamente 4 usi 2 metalice 2 sticla 3 polite 760x380x1760 fara montaj c153 b4u | ||||||
| DA41291952 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MARIVLADY VSM SRL CUI: 40934861 | furnizare | 39122100-4 | 29.09.2026 | 280 |
| Contract object: dulap imprimanta | ||||||
| DA41285225 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39122100-4 | 29.09.2026 | 3,033 |
| Contract object: dulap metalic 2 usi cu 4 polite 92x40x198cm | ||||||
| DA41286397 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | DEDEMAN SRL CUI: 2816464 | furnizare | 39122100-4 | 29.09.2026 | 2,698 |
| Contract object: fiset metalic eco ii a152 | ||||||
| DA41283368 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 39122100-4 | 29.09.2026 | 1,046 |
| Contract object: dulap metal pentru medicamente | ||||||
| DA41279004 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 39122100-4 | 29.09.2026 | 21,455 |
| Contract object: achizitie birotica corp l | ||||||
| DA41277669 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 39122100-4 | 29.09.2026 | 7,314 |
| Contract object: achizitie dulap metalic telefoane corp nou d | ||||||
| DA41279224 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 39122100-4 | 29.09.2026 | 4,388 |
| Contract object: achizitie birotica corp isu | ||||||
| DA41280586 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 39122100-4 | 29.09.2026 | 1,560 |
| Contract object: dulap depozitare materiale cu yala | ||||||
| DA41274125 | SPITALUL RMSARAT CUI: 4697653 | FORTUNA PREST SERV PROTEC SRL CUI: 43397487 | furnizare | 39122100-4 | 28.09.2026 | 8,640 |
| Contract object: dulapuri fise | ||||||
| DA41273882 | APAVITAL SA CUI: 1959768 | JACOT SRL CUI: 49077732 | furnizare | 39122100-4 | 28.09.2026 | 900 |
| Contract object: vestiar metalic asamblat 2 usi 600x450x1800 mm (lxlxh), eco+ | ||||||
| DA41267065 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | MOB METEOR SRL CUI: 24607736 | furnizare | 39122100-4 | 28.09.2026 | 4,082 |
| Contract object: directa | ||||||
| DA41265431 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | BOREAL GRUP SRL CUI: 9852596 | furnizare | 39122100-4 | 25.09.2026 | 1,366 |
| Contract object: dulap scolar | ||||||
| DA41257329 | GRADINITA ALICE CUI: 18410399 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39122100-4 | 25.09.2026 | 2,261 |
| Contract object: dulap cu ysi glisante masa lucru bucatarie centrala inox bloc alimentar profesionala 100x60x85 cm | ||||||
| DA41263412 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | RADOX SRL CUI: 18992106 | furnizare | 39122100-4 | 25.09.2026 | 890 |
| Contract object: dulap sub masa de laborator, cu o usa 450x500x810 mm | ||||||
| DA41257945 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 24.09.2026 | 462 |
| Contract object: fiset fisete dulap dulapuri metalic cu 2 usi 4 polite rafturi 900x400x1800 cu picioare fara montaj a | ||||||
| DA41251632 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 24.09.2026 | 1,588 |
| Contract object: prelungitor prelungitoare 5 metri + vestiar fiset dulap metalic 0.7mm cu 2 usi 4 polite | ||||||
| DA41248623 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39122100-4 | 24.09.2026 | 20,360 |
| Contract object: dulap medical | ||||||
- 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