| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261932 | NOVA APASERV SA CUI: 26161230 | DEDEMAN SRL CUI: 2816464 | furnizare | 39131100-0 | 24.09.2026 | 810 |
| Contract object: raft rivet 5 180x90x40 175 kg antracit | ||||||
| DA41247897 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | VICO FASSADE SRL CUI: 17407336 | servicii | 39131100-0 | 24.09.2026 | 3,223 |
| Contract object: confectionare rafturi arhiva | ||||||
| DA41247245 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | STEFADINA COMSERV SRL CUI: 9058944 | furnizare | 39131100-0 | 23.09.2026 | 6,000 |
| Contract object: furnizare picioare raft arhiva | ||||||
| DA41205682 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | LEMNIDEEA SRL CUI: 31966538 | furnizare | 39131100-0 | 17.09.2026 | 1,210 |
| Contract object: etajera cu dulapior | ||||||
| DA41156574 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | HYPER LINE CONSULT SRL CUI: 16739647 | furnizare | 39131100-0 | 10.09.2026 | 19,439 |
| Contract object: set rafturi metalice cu polite | ||||||
| DA41077638 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | ARHIVARUL DIN FIRMA TA SRL CUI: 43494110 | furnizare | 39131100-0 | 01.09.2026 | 4,000 |
| Contract object: pachet sistem profesional de rafturi metalice pentru arhiva | ||||||
| DA40811760 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | ARHIVARUL DIN FIRMA TA SRL CUI: 43494110 | lucrari | 39131100-0 | 13.07.2026 | 20,000 |
| Contract object: pachet sistem profesional de rafturi metalice pentru arhiva - capacitate 480 cutii, transport si mon | ||||||
| DA40795679 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | BAIBIA KIND SRL CUI: 7950903 | furnizare | 39131100-0 | 09.07.2026 | 54,236 |
| Contract object: rafturi | ||||||
| DA40758823 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39131100-0 | 03.07.2026 | 246 |
| Contract object: rafturi metalice pentru arhiva | ||||||
| DA40631683 | COMUNA BIXAD CUI: 3963986 | TEHNOLOGISTICA SRL CUI: 15864714 | furnizare | 39131100-0 | 16.06.2026 | 31,400 |
| Contract object: etajere de arhivare. | ||||||
| DA40525268 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | furnizare | 39131100-0 | 02.06.2026 | 13,660 |
| Contract object: raft arhiva cu 6 polite 1000x350x2100 mm | ||||||
| DA40317362 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | furnizare | 39131100-0 | 05.05.2026 | 2,049 |
| Contract object: raft arhiva cu 6 polite 1000x350x2100 mm | ||||||
| DA40303279 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | furnizare | 39131100-0 | 04.05.2026 | 3,415 |
| Contract object: raft arhiva cu 6 polite 1000x350x2100 mm | ||||||
| DA40287366 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | furnizare | 39131100-0 | 04.05.2026 | 2,732 |
| Contract object: raft arhiva cu 6 polite 1000x350x2100 mm | ||||||
| DA40276976 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 39131100-0 | 29.04.2026 | 1,980 |
| Contract object: rafturi metalice chirurgie | ||||||
| DA40220458 | FILARMONICA BRASOV CUI: 4580350 | DEDEMAN SRL CUI: 2816464 | furnizare | 39131100-0 | 22.04.2026 | 1,312 |
| Contract object: articole sanitare raft de arhivare | ||||||
| DA39985312 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 39131100-0 | 11.03.2026 | 2,500 |
| Contract object: rafturi metalice arhivare - arhiva | ||||||
| DA39607905 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | IMETAL SRL CUI: 36215264 | furnizare | 39131100-0 | 29.12.2025 | 4,800 |
| Contract object: raft metalic zincat h=2000mm, l=2000mm, a=600mm cu 5 nivele de polite, sustinere 150 kg - 1 buc* 1.3 | ||||||
| DA39575440 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 39131100-0 | 18.12.2025 | 2,215 |
| Contract object: raft metalic depozitare, 5 polite, 180x90x40 cm | ||||||
| DA39560870 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | TODOME FERO SRL CUI: 26228399 | furnizare | 39131100-0 | 17.12.2025 | 8,011 |
| Contract object: raft de arhivare | ||||||
| DA39552555 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | TODOME FERO SRL CUI: 26228399 | furnizare | 39131100-0 | 16.12.2025 | 8,888 |
| Contract object: rafturi de arhivare | ||||||
| DA39548831 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | ENDRE SRL CUI: 12735642 | furnizare | 39131100-0 | 16.12.2025 | 6,500 |
| Contract object: raft metalic 1500 mm/2900 mm .raft metalic 750 mm/2900 mm .raft metalic 1500 mm/2500mm . | ||||||
| DA39421653 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 39131100-0 | 02.12.2025 | 4,430 |
| Contract object: raft metalic depozitare, 5 polite, 180x90x40 cm | ||||||
| DA39343204 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | AMINALUX SRL CUI: 35244709 | furnizare | 39131100-0 | 24.11.2025 | 14,382 |
| Contract object: rafturi de 1000x 350 x7 polite | ||||||
| DA39340334 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | FEROX SRL CUI: 59423 | furnizare | 39131100-0 | 20.11.2025 | 10,761 |
| Contract object: tabla pentru rafturi cu dimensiuni 49x119 -118 buc, 29x129 - 18 buc , 27x300 - 11 buc | ||||||
- 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