| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41067734 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39143113-1 | 28.08.2026 | 23,700 |
| Contract object: tablie laterala tapitata | ||||||
| DA40170901 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39143113-1 | 14.04.2026 | 42,600 |
| Contract object: tablie de pat tapitata - design modular, finisaj textil burgund | ||||||
| DA39796717 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143113-1 | 09.02.2026 | 72 |
| Contract object: piele ecologica, autoadeziva | ||||||
| DA39197157 | UNITATEA MILITARA 01961 CUI: 10405150 | CONDOR SA CUI: 5431 | furnizare | 39143113-1 | 04.11.2025 | 24,920 |
| Contract object: husa protectie scaune modul vip | ||||||
| DA38087741 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 39143113-1 | 13.05.2025 | 1,192 |
| Contract object: suport rola cearceaf | ||||||
| DA36257146 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 39143113-1 | 07.08.2024 | 14,840 |
| Contract object: accesorii si consumabile compatibile cu mesele de operatie | ||||||
| DA32237052 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | LAMAR SRL CUI: 6852516 | lucrari | 39143113-1 | 19.12.2022 | 1,450 |
| Contract object: capitonat usi birou | ||||||
| DA31156742 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | ELVILA SA CUI: 11273421 | furnizare | 39143113-1 | 09.08.2022 | 1,118 |
| Contract object: canapea fantazi extensibila | ||||||
| DA28136495 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MOBIMEX 94 SRL CUI: 5394445 | furnizare | 39143113-1 | 07.06.2021 | 19,920 |
| Contract object: tablie perete pat | ||||||
| DA28136526 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MOBIMEX 94 SRL CUI: 5394445 | furnizare | 39143113-1 | 07.06.2021 | 39,600 |
| Contract object: canapea | ||||||
| DA27976931 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | OVAVINCI SRL CUI: 31886668 | servicii | 39143113-1 | 17.05.2021 | 1,981 |
| Contract object: retapitat canapele etaj 7 - ortopedie | ||||||
| DA24835451 | MUNICIPIUL TULCEA CUI: 4321429 | LAMAR SRL CUI: 6852516 | servicii | 39143113-1 | 13.01.2020 | 2,185 |
| Contract object: retapitat canapea 2 locuri si canapea 3 locuri | ||||||
- 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