| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297623 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DANCUS IOAN FLORIN INTREPRINDERE INDIVIDUALA CUI: 40939630 | furnizare | 39130000-2 | 30.09.2026 | 169,860 |
| Contract object: achizitie mobilier sighet ii | ||||||
| DA41291401 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MARIVLADY VSM SRL CUI: 40934861 | furnizare | 39130000-2 | 29.09.2026 | 800 |
| Contract object: birou pal alb | ||||||
| DA41284574 | COMUNA BOCSIG CUI: 3519038 | DEDEMAN SRL CUI: 2816464 | furnizare | 39130000-2 | 29.09.2026 | 231 |
| Contract object: mobilier pentru proiect eci | ||||||
| DA41285546 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | SMART IT SERVICES & CONSULTING SRL CUI: 31444399 | furnizare | 39130000-2 | 29.09.2026 | 57,840 |
| Contract object: achizitie mobilier | ||||||
| DA41277463 | COMUNA CIURULEASA CUI: 4562311 | MAGURA FOREST SRL CUI: 15890888 | furnizare | 39130000-2 | 29.09.2026 | 12,000 |
| Contract object: mobilier birou | ||||||
| DA41282197 | COMUNA BOSOROD CUI: 4521338 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 39130000-2 | 28.09.2026 | 22,967 |
| Contract object: achizitie echipamente de birou pentru echipele comunitare integrate | ||||||
| DA41276730 | COMUNA PROVITA DE SUS CUI: 2845362 | ZEN SPORT SRL CUI: 7303494 | furnizare | 39130000-2 | 28.09.2026 | 5,130 |
| Contract object: mobilier pentru unitate de ingrijire la domiciliu - scaune centru , set birou minim 3 elemente (biro | ||||||
| DA41260260 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DAC ENERGY TECHNOLOGY SRL CUI: 37836111 | furnizare | 39130000-2 | 28.09.2026 | 2,810 |
| Contract object: scaun birou directorial dacenergy, reglabil pe inaltime, dimensiuni 115x58x65cm, negru | ||||||
| DA41270537 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BRAD SRL CUI: 6082689 | furnizare | 39130000-2 | 28.09.2026 | 702 |
| Contract object: mobilier birou boli inf-nr 13032/07.07.2026-inf | ||||||
| DA41270572 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BRAD SRL CUI: 6082689 | furnizare | 39130000-2 | 28.09.2026 | 1,198 |
| Contract object: mobilier uts-nr 15038/10.08.2026 | ||||||
| DA41267467 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | SORADI PROD SRL CUI: 17383318 | servicii | 39130000-2 | 25.09.2026 | 5,476 |
| Contract object: protectie perete pal | ||||||
| DA41264848 | MINISTERUL CULTURII CUI: 4192812 | SELTIS SOLUTIONS SRL CUI: 30332370 | furnizare | 39130000-2 | 25.09.2026 | 5,802 |
| Contract object: mobilier de birou | ||||||
| DA41261921 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | GESSICA DECOR MOB SRL CUI: 36378415 | furnizare | 39130000-2 | 25.09.2026 | 9,890 |
| Contract object: birou pal | ||||||
| DA41261599 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39130000-2 | 25.09.2026 | 129 |
| Contract object: cuier de pentru hol tip pom din metal metalic cu 11 agatatori negru 470 x 470 x 1740 mm 47x47 | ||||||
| DA41245757 | COMUNA LUGASU DE JOS CUI: 4411300 | TURVER PROD SRL CUI: 30635439 | furnizare | 39130000-2 | 25.09.2026 | 17,200 |
| Contract object: mobilier birou | ||||||
| DA41249931 | JUDETUL BRASOV CUI: 4384150 | HORIMOB SERV SRL CUI: 1110672 | furnizare | 39130000-2 | 24.09.2026 | 15,357 |
| Contract object: dotari uip proiect p.s. cod smis 344652 | ||||||
| DA41237654 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797 | MDA FORMAT WOOD SRL CUI: 26372857 | lucrari | 39130000-2 | 23.09.2026 | 4,628 |
| Contract object: reparatii mobilier | ||||||
| DA41239774 | COMUNA FALCOIU CUI: 4549991 | LEMNMETAL ARTIX SRL CUI: 51982236 | furnizare | 39130000-2 | 22.09.2026 | 4,945 |
| Contract object: furnizare mobilier conf cerere de oferte nr. 3674/10.06.2026 | ||||||
| DA41239540 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | VILECO SRL CUI: 530090 | furnizare | 39130000-2 | 22.09.2026 | 2,837 |
| Contract object: masa biro | ||||||
| DA41238777 | COMUNA FALCOIU CUI: 4549991 | LEMNMETAL ARTIX SRL CUI: 51982236 | furnizare | 39130000-2 | 22.09.2026 | 20,685 |
| Contract object: furnizare mobilier conf cerere de oferte nr. 3675/10.06.2026 | ||||||
| DA41231712 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | furnizare | 39130000-2 | 22.09.2026 | 90,552 |
| Contract object: pachet mobilier | ||||||
| DA41235924 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | DEDEMAN SRL CUI: 2816464 | furnizare | 39130000-2 | 22.09.2026 | 379 |
| Contract object: achizitie mobilier pentru scoala profesioanala radu priscu dobromir | ||||||
| DA41227283 | COMUNA SALACEA CUI: 4784300 | MOBILA VIP SRL CUI: 52724014 | furnizare | 39130000-2 | 22.09.2026 | 2,758 |
| Contract object: mobilier de birou pentru centrul de ingrijire la domiciliu | ||||||
| DA41225875 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 | furnizare | 39130000-2 | 21.09.2026 | 1,983 |
| Contract object: masa conferinta | ||||||
| DA41223798 | TRIBUNALUL ILFOV CUI: 29342362 | ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 | furnizare | 39130000-2 | 21.09.2026 | 6,031 |
| Contract object: pachet mobilier v | ||||||
- 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