| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215767 | CRESA CRISTURU SECUIESC CUI: 47536723 | ELECTRO-PONT GROUP SRL CUI: 32555654 | furnizare | 39141400-6 | 18.09.2026 | 1,414 |
| Contract object: pachet accesorii de bucatarie | ||||||
| DA41127245 | COMUNA BOITA CUI: 16343285 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39141400-6 | 07.09.2026 | 476 |
| Contract object: pachet bucatarie | ||||||
| DA41040619 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CUSTOM FURNITURE SOLUTION SRL CUI: 49740079 | furnizare | 39141400-6 | 25.08.2026 | 31,944 |
| Contract object: mobilier - ref. 2424 | ||||||
| DA41001448 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | MAXIGEL SRL CUI: 6219272 | furnizare | 39141400-6 | 17.08.2026 | 32,105 |
| Contract object: gpp pinocchio achizitie inventar bucatarie | ||||||
| DA40968181 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CUSTOM FURNITURE SOLUTION SRL CUI: 49740079 | furnizare | 39141400-6 | 12.08.2026 | 9,500 |
| Contract object: set masa + 4 scaune - ref. 2425 | ||||||
| DA40869083 | COMUNA SANMARTIN CUI: 4641296 | GIULIBALO - MOB SRL CUI: 40528758 | furnizare | 39141400-6 | 23.07.2026 | 12,666 |
| Contract object: furnizare mobilier chicineta pentru primaria sanmartin, com. sanmartin, jud. bihor | ||||||
| DA40803277 | COMUNA SANMARTIN CUI: 4641296 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39141400-6 | 13.07.2026 | 12,705 |
| Contract object: furnizare mobilier bucatarie cu electrocasnice incorporate - parter primaria sanmartin | ||||||
| DA40775361 | GRADINITA NR196 CUI: 4400948 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 39141400-6 | 07.07.2026 | 10,160 |
| Contract object: chiuveta profesionala inox 2 cuve - 1200x700 mm 3 masa de lucru din o?el inoxidabil 1600 x 600 x1000 | ||||||
| DA40752936 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 39141400-6 | 03.07.2026 | 1,977 |
| Contract object: corp inferior 1200x600x850h mm cu casetiera si polita | ||||||
| DA40690889 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CUSTOM FURNITURE SOLUTION SRL CUI: 49740079 | furnizare | 39141400-6 | 24.06.2026 | 54,336 |
| Contract object: set mobilier bucatarie - ref. 3472 | ||||||
| DA40690901 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CUSTOM FURNITURE SOLUTION SRL CUI: 49740079 | furnizare | 39141400-6 | 24.06.2026 | 13,584 |
| Contract object: set mobilier bucatarie - ref. 3401 | ||||||
| DA40685643 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CUSTOM FURNITURE SOLUTION SRL CUI: 49740079 | furnizare | 39141400-6 | 23.06.2026 | 74,236 |
| Contract object: set mobilier bucatarie 3.2 ml si 4 ml | ||||||
| DA40653641 | COMUNA SANMARTIN CUI: 4641296 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39141400-6 | 19.06.2026 | 18,759 |
| Contract object: furnizare mobilier bucatarie cu electrocasnice incorporate pentru gradinita din baile felix | ||||||
| DA40488325 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 39141400-6 | 27.05.2026 | 27,270 |
| Contract object: cuptor electric | ||||||
| DA40347593 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 39141400-6 | 08.05.2026 | 50,941 |
| Contract object: marmita | ||||||
| DA40326385 | GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 39141400-6 | 06.05.2026 | 17,269 |
| Contract object: masina de curatat cartofi | ||||||
| DA40265633 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 39141400-6 | 28.04.2026 | 6,500 |
| Contract object: reparatie (cutter maxima) | ||||||
| DA39927657 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | NECHITA CATALIN VASILE INTREPRINDERE INDIVIDUALA CUI: 28655701 | furnizare | 39141400-6 | 03.03.2026 | 2,500 |
| Contract object: mobila de bucatarie | ||||||
| DA39571518 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 39141400-6 | 18.12.2025 | 874 |
| Contract object: set 10 lame pentru fierestrau de taiat oase sirman 1650 mm | ||||||
| DA39551425 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39141400-6 | 16.12.2025 | 1,498 |
| Contract object: reparatie masina de gatit profesionala | ||||||
| DA39515486 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 39141400-6 | 12.12.2025 | 1,600 |
| Contract object: robinet de gaz | ||||||
| DA39503612 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | OVAVINCI SRL CUI: 31886668 | furnizare | 39141400-6 | 10.12.2025 | 30,400 |
| Contract object: mobilier bucatarie conform adv 1498119 | ||||||
| DA39437457 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 39141400-6 | 04.12.2025 | 2,940 |
| Contract object: piese de schimb tumbler | ||||||
| DA39437948 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | FIMAX TRADING SRL CUI: 19962413 | servicii | 39141400-6 | 03.12.2025 | 1,232 |
| Contract object: servicii pentru cabrpad nedelea - reparatie masina de gatit | ||||||
| DA39388425 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | PROJECT RESTAURANT SRL CUI: 28878584 | furnizare | 39141400-6 | 27.11.2025 | 14,321 |
| Contract object: achizitie echipamente | ||||||
- 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