| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296172 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141300-5 | 30.09.2026 | 10,091 |
| Contract object: pachet material diverse | ||||||
| DA41298660 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | SMITS MC SRL CUI: 51916020 | furnizare | 39141300-5 | 30.09.2026 | 268,960 |
| Contract object: furnizare sistem vestiar exterior | ||||||
| DA41300274 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 39141300-5 | 30.09.2026 | 2,469 |
| Contract object: achizitie dulap organizator telefoane mobile pt liceul plenita | ||||||
| DA41282637 | UNITATEA MILITARA 02601 CUI: 25974870 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39141300-5 | 29.09.2026 | 13,845 |
| Contract object: vestiare metalice cu doua usi | ||||||
| DA41278141 | LICEUL TEORETIC WALDORF IASI CUI: 17130250 | AFI MEG SRL CUI: 8508900 | furnizare | 39141300-5 | 29.09.2026 | 19,835 |
| Contract object: mobilier scoala | ||||||
| DA41273028 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HAGHE SRL CUI: 972297 | furnizare | 39141300-5 | 28.09.2026 | 793 |
| Contract object: dulap tip fiset 90x40x190 ref 43260 p6 | ||||||
| DA41280463 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39141300-5 | 28.09.2026 | 2,493 |
| Contract object: vestiar metalic 3 usi cu picioare, 90x45x190cm | ||||||
| DA41272843 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HAGHE SRL CUI: 972297 | furnizare | 39141300-5 | 28.09.2026 | 2,474 |
| Contract object: dulap compartimentat 90x40x190 ref 43260 p1 | ||||||
| DA41268006 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39141300-5 | 25.09.2026 | 5,110 |
| Contract object: dulap cu recipiente de colectare a deseurilor reciclabile | ||||||
| DA41249708 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | furnizare | 39141300-5 | 25.09.2026 | 9,425 |
| Contract object: dulap vestiar 2 usi | ||||||
| DA41247065 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39141300-5 | 23.09.2026 | 5,350 |
| Contract object: dulap pentru registratura suspendata essentials - bisley | ||||||
| DA41243926 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39141300-5 | 23.09.2026 | 1,084 |
| Contract object: vestiar dulap dulapuri haine metal cu picioare 6 usi | ||||||
| DA41241375 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | MINOLEX SRL CUI: 47923916 | furnizare | 39141300-5 | 22.09.2026 | 1,714 |
| Contract object: dulap vestiar metalic 8 usi mici 600x450x1800 | ||||||
| DA41240486 | UMNR02041 CUI: 4301405 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39141300-5 | 22.09.2026 | 6,667 |
| Contract object: vestiar metalic premium cu picioare 3 usi | ||||||
| DA41236314 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 39141300-5 | 22.09.2026 | 1,852 |
| Contract object: dulap organizator telefoane mobile, 28.5x19.5x38 cm, | ||||||
| DA41206447 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 39141300-5 | 17.09.2026 | 980 |
| Contract object: achizitie dulap otel 3 niveluri | ||||||
| DA41177763 | JUDETUL BRASOV CUI: 4384150 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39141300-5 | 14.09.2026 | 2,474 |
| Contract object: vestiar compartimentat metalic cu 2 usi, vestiar metalic cu 4 usi si fiset metalic premium 4 polite | ||||||
| DA41171428 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39141300-5 | 14.09.2026 | 1,400 |
| Contract object: dulap pentru pastrarea valorilor 25 compartimente. | ||||||
| DA41156291 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 39141300-5 | 11.09.2026 | 1,639 |
| Contract object: dulap de depozitare pentru telefoane mobile, 36 compartimente si etichete, 51 x 32 x 20 cm | ||||||
| DA41134901 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39141300-5 | 09.09.2026 | 607 |
| Contract object: vestiar fiset compartimentat pentru haine, cu picioare, 90x40x190cm | ||||||
| DA41137877 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39141300-5 | 08.09.2026 | 3,628 |
| Contract object: dulap metalic materiale curatenie cu picioare, 60x40x190 cm | ||||||
| DA41129542 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | NETSZIN SRL CUI: 33253484 | furnizare | 39141300-5 | 08.09.2026 | 15,049 |
| Contract object: dulapuri pentru pastrarea valorilor | ||||||
| DA41114376 | ECO SA CUI: 10625635 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141300-5 | 04.09.2026 | 2,162 |
| Contract object: pachet vestiare | ||||||
| DA41110340 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 39141300-5 | 03.09.2026 | 1,646 |
| Contract object: dulap organizator telefoane mobile, 28.5x19.5x38 cm, unicspot | ||||||
| DA41072705 | LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39141300-5 | 28.08.2026 | 4,594 |
| Contract object: dulapuri compartimentate (rev.2) | ||||||
- 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