| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40891507 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143000-6 | 27.07.2026 | 3,466 |
| Contract object: camera tin. stefan-dulap 2u evoke cspad | ||||||
| DA40138165 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VALID CONSULTING SRL CUI: 15642769 | furnizare | 39143000-6 | 06.04.2026 | 215,949 |
| Contract object: mobilier - prima dotare - cs chilia, os patrauti - dssv | ||||||
| DA39451441 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143000-6 | 04.12.2025 | 1,651 |
| Contract object: camera tin. stefan-pat evoke k365 ddm 2c | ||||||
| DA38369887 | ORASUL MOLDOVA NOUA CUI: 3227955 | RADOR LC SRL CUI: 19278696 | furnizare | 39143000-6 | 20.06.2025 | 53,907 |
| Contract object: set mobilier pentru centrul respiro, moldova noua | ||||||
| DA36454660 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | MERK CLASS SRL CUI: 31445114 | furnizare | 39143000-6 | 05.09.2024 | 4,200 |
| Contract object: 5. necesar dotare spatii | ||||||
| DA35668108 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ELVILA SA CUI: 11273421 | furnizare | 39143000-6 | 14.05.2024 | 260,076 |
| Contract object: mobilier pentru caminele directiei sociale. | ||||||
| DA35116783 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143000-6 | 26.02.2024 | 1,344 |
| Contract object: canapea neptun ii maro+bej 3 locuri | ||||||
| DA34991394 | UNITATEA MILITARA NR01983 CUI: 4353080 | AREA BEST CONSTRUCT SRL CUI: 46228776 | furnizare | 39143000-6 | 07.02.2024 | 114,297 |
| Contract object: 53 mobilier camin | ||||||
| DA34383947 | UNITATEA MILITARA NR01983 CUI: 4353080 | AREA BEST CONSTRUCT SRL CUI: 46228776 | furnizare | 39143000-6 | 30.10.2023 | 115,836 |
| Contract object: achizitie mobilier camin de garnizoana | ||||||
| DA34365129 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | NICOLE SERV SRL CUI: 16439917 | furnizare | 39143000-6 | 27.10.2023 | 74,815 |
| Contract object: furnizare si livrare mobilier camera de zi | ||||||
| DA34056303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143000-6 | 20.09.2023 | 1,276 |
| Contract object: pachet dormitor + saltea - carpad ep n popoviciu biertan | ||||||
| DA33854922 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | NEGRO SRL CUI: 1645501 | furnizare | 39143000-6 | 22.08.2023 | 204,946 |
| Contract object: ,,lot 1: mobilier camere camin a2 si spatii invatamant - adv 1377346/01.08.2023 | ||||||
| DA32829764 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143000-6 | 20.03.2023 | 14,566 |
| Contract object: pachet mobila | ||||||
| DA32361218 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39143000-6 | 11.01.2023 | 629 |
| Contract object: scaun rotativ ergonomic | ||||||
| DA32092427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | ROOF SYSTEM SOLUTION SRL CUI: 33389657 | furnizare | 39143000-6 | 09.12.2022 | 45,880 |
| Contract object: mobilier pentru dormitor, cu montaj inclus, pentru c.p.v. cervenia conform contract nr. 239 | ||||||
| DA31911406 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 39143000-6 | 17.11.2022 | 4,300 |
| Contract object: mobilier camera camin iasi | ||||||
| DA31911290 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 39143000-6 | 17.11.2022 | 15,480 |
| Contract object: mobilier camera camin smardan | ||||||
| DA31882040 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | ROOF SYSTEM SOLUTION SRL CUI: 33389657 | furnizare | 39143000-6 | 14.11.2022 | 4,622 |
| Contract object: dulapuri solicitate de ctptf rosiorii de vede | ||||||
| DA31781531 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 39143000-6 | 02.11.2022 | 61,160 |
| Contract object: pachet mobilier conform anunt adv 1323625 | ||||||
| DA31779968 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 39143000-6 | 02.11.2022 | 86,295 |
| Contract object: pachet mobilier conform anunt adv 1323620 | ||||||
| DA31692004 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | PROD MOB SZABO SRL CUI: 10804398 | furnizare | 39143000-6 | 21.10.2022 | 77,470 |
| Contract object: mobilier camera camin | ||||||
| DA31687517 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39143000-6 | 21.10.2022 | 4,186 |
| Contract object: canapea 3 locuri fixa - crrnc lugoj | ||||||
| DA31626545 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39143000-6 | 13.10.2022 | 24,202 |
| Contract object: pat dormitor cu sertar 200/90( cu saltea relaxa 200/90)) - cia tomesti | ||||||
| DA31298287 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39143000-6 | 02.09.2022 | 2,773 |
| Contract object: noptiere pentru ciapade ciacova | ||||||
| DA31286671 | COMUNA DEVESELU CUI: 4491350 | BRAD SRL CUI: 6082689 | furnizare | 39143000-6 | 01.09.2022 | 546 |
| Contract object: pat cabinet scolar | ||||||
- 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