| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268947 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | AUTENTIC WOOD ART SRL CUI: 43926316 | furnizare | 39122200-5 | 28.09.2026 | 82,593 |
| Contract object: furnizare, transport, manipulare si montaj biblioteci | ||||||
| DA41240619 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39122200-5 | 22.09.2026 | 652 |
| Contract object: billy/oxberg biblioteca- cmc laseri - | ||||||
| DA41167394 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | JYSK ROMANIA SRL CUI: 18107744 | lucrari | 39122200-5 | 11.09.2026 | 868 |
| Contract object: biblioteca gislinge 5 rafturi alba | ||||||
| DA41081311 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39122200-5 | 31.08.2026 | 3,578 |
| Contract object: obiecte inventar gradinita | ||||||
| DA41041780 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 39122200-5 | 28.08.2026 | 1,157 |
| Contract object: bedford-vitrina 1kvs1 191 obah bemf ahf2 | ||||||
| DA41025588 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39122200-5 | 20.08.2026 | 331 |
| Contract object: biblioteca mosbjerg 10 rafturi alb | ||||||
| DA41022961 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39122200-5 | 20.08.2026 | 2,500 |
| Contract object: biblioteca horsens 5 rafturi alba | ||||||
| DA40927148 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | MOBILA COMANDA BRATU SRL CUI: 38485973 | furnizare | 39122200-5 | 03.08.2026 | 43,000 |
| Contract object: rafturi biblioteca | ||||||
| DA40764395 | COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39122200-5 | 06.07.2026 | 617 |
| Contract object: directa | ||||||
| DA40716431 | SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 | ADISMOB SIBIU SRL CUI: 46196984 | furnizare | 39122200-5 | 26.06.2026 | 5,000 |
| Contract object: biblioteca neconventionala-corp suplimentar | ||||||
| DA40578464 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | CARTEMMA STORE SRL CUI: 35484590 | furnizare | 39122200-5 | 10.06.2026 | 757 |
| Contract object: pachet24carti | ||||||
| DA40539435 | SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 | ADISMOB SIBIU SRL CUI: 46196984 | furnizare | 39122200-5 | 04.06.2026 | 14,050 |
| Contract object: mobilier pentru amenajarea bibliotecii scolare-biblioteca neconventionala | ||||||
| DA40501828 | COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 39122200-5 | 29.05.2026 | 894 |
| Contract object: dotare | ||||||
| DA40487970 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39122200-5 | 27.05.2026 | 31,009 |
| Contract object: mobilier - anunt mc1037459 | ||||||
| DA40241384 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 39122200-5 | 24.04.2026 | 1,133 |
| Contract object: pachet carti de biblioteca | ||||||
| DA40214178 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39122200-5 | 21.04.2026 | 53,280 |
| Contract object: achizitie bunuri colt de lectura in aer liber si sali de clasa scoala gimnaziala rediu | ||||||
| DA40135528 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HAGHE SRL CUI: 972297 | furnizare | 39122200-5 | 03.04.2026 | 2,767 |
| Contract object: dulap biblioteca ref 15207 | ||||||
| DA40005897 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39122200-5 | 16.03.2026 | 165 |
| Contract object: biblioteca gislinge 5 rafturi alba | ||||||
| DA39928008 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39122200-5 | 03.03.2026 | 798 |
| Contract object: mobilier | ||||||
| DA39926508 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39122200-5 | 03.03.2026 | 269 |
| Contract object: biblioteca horsens 5 rafturi stejar cald | ||||||
| DA39887517 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HAGHE SRL CUI: 972297 | furnizare | 39122200-5 | 24.02.2026 | 803 |
| Contract object: biblioteca cu 2 sertare ref 7307 | ||||||
| DA39860389 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39122200-5 | 19.02.2026 | 8,610 |
| Contract object: pachet mobilier | ||||||
| DA39604677 | CRESA BISTRITA CUI: 46667330 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39122200-5 | 23.12.2025 | 1,186 |
| Contract object: mobilier si accesorii | ||||||
| DA39584278 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | CARTEMMA STORE SRL CUI: 35484590 | furnizare | 39122200-5 | 19.12.2025 | 9,009 |
| Contract object: pachetcartemmasatulung | ||||||
| DA39587182 | SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39122200-5 | 19.12.2025 | 1,471 |
| Contract object: biblioteca jucariisi carti | ||||||
- 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