| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280567 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 39131000-9 | 29.09.2026 | 1,720 |
| Contract object: raft modular | ||||||
| DA40781977 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 39131000-9 | 08.07.2026 | 15,000 |
| Contract object: etajera din pal cu 5 polite | ||||||
| DA40436275 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | CLASS SPORT SRL CUI: 12624210 | furnizare | 39131000-9 | 20.05.2026 | 80,240 |
| Contract object: etajere | ||||||
| DA40368560 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | MOBISTORE 17 SRL CUI: 37246145 | furnizare | 39131000-9 | 12.05.2026 | 1,551 |
| Contract object: etajere depozitare dosare | ||||||
| DA40097913 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | DEDEMAN SRL CUI: 2816464 | furnizare | 39131000-9 | 01.04.2026 | 189 |
| Contract object: achizitionare etajera | ||||||
| DA39517827 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39131000-9 | 16.12.2025 | 168 |
| Contract object: pachet etajere | ||||||
| DA39506440 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39131000-9 | 11.12.2025 | 1,574 |
| Contract object: etajere | ||||||
| DA39460213 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39131000-9 | 05.12.2025 | 749 |
| Contract object: etajera acte 700*400*1454 | ||||||
| DA39355522 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | DEDEMAN SRL CUI: 2816464 | furnizare | 39131000-9 | 24.11.2025 | 527 |
| Contract object: etajera birou | ||||||
| DA38696905 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | MOBILA24RO SRL CUI: 47583970 | furnizare | 39131000-9 | 14.08.2025 | 441 |
| Contract object: etajera modern s09 | ||||||
| DA38290618 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DEDEMAN SRL CUI: 2816464 | furnizare | 39131000-9 | 06.06.2025 | 717 |
| Contract object: dep. contabilitate - etajera rubin 1/2 usi | ||||||
| DA38234099 | SPITALUL ORASENESC BALS CUI: 4394846 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39131000-9 | 30.05.2025 | 998 |
| Contract object: dulap tip etajera pentrubibliorafturi din pal 75x40x117 cm si 75x40x187 cm stejar sonoma | ||||||
| DA38201569 | SPITALUL ORASENESC BALS CUI: 4394846 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39131000-9 | 27.05.2025 | 859 |
| Contract object: dulap tip etajera pentru birou din pal 75x40x117 cm si 75x40x187 cm | ||||||
| DA38208480 | COMUNA TETOIU CUI: 2541746 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 39131000-9 | 27.05.2025 | 2,210 |
| Contract object: etajere pal alb | ||||||
| DA38012817 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | MOBILA PACHI DAN SRL CUI: 40825384 | furnizare | 39131000-9 | 30.04.2025 | 505 |
| Contract object: etajera 2 usi + 4 polite | ||||||
| DA37685493 | COMUNA DRAGOS VODA CUI: 4445281 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39131000-9 | 19.03.2025 | 1,215 |
| Contract object: furnizare diverse produse pentru comuna dragos voda judetul calarasi | ||||||
| DA37138564 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39131000-9 | 10.12.2024 | 14,586 |
| Contract object: etajere biblioteca scolara | ||||||
| DA37119129 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | SANTAL COM SRL CUI: 6086028 | furnizare | 39131000-9 | 06.12.2024 | 1,660 |
| Contract object: etajera deschisa de colt segment 2 | ||||||
| DA37110927 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | MOBILSIM SRL CUI: 18038482 | furnizare | 39131000-9 | 06.12.2024 | 665 |
| Contract object: cumparare directa | ||||||
| DA37051033 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | SANTAL COM SRL CUI: 6086028 | furnizare | 39131000-9 | 28.11.2024 | 1,681 |
| Contract object: etajera deschisa de colt segment 1 | ||||||
| DA37030005 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | HAGHE SRL CUI: 972297 | furnizare | 39131000-9 | 27.11.2024 | 1,003 |
| Contract object: etajera biblioteca | ||||||
| DA36976808 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | PRODMOBIL M 96 SRL CUI: 8547632 | furnizare | 39131000-9 | 20.11.2024 | 30,555 |
| Contract object: etajera 2 usi | ||||||
| DA36872028 | INSTITUTIA PREFECTULUI CUI: 4298040 | DEDEMAN SRL CUI: 2816464 | furnizare | 39131000-9 | 07.11.2024 | 335 |
| Contract object: etajera blogbuzz | ||||||
| DA36674319 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | DEDEMAN SRL CUI: 2816464 | furnizare | 39131000-9 | 09.10.2024 | 117 |
| Contract object: cumparare directa | ||||||
| DA36555518 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | DEDEMAN SRL CUI: 2816464 | furnizare | 39131000-9 | 24.09.2024 | 587 |
| Contract object: pachet mobilier | ||||||
- 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