| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205421 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PROMOTION SRL CUI: 15810072 | furnizare | 39143122-7 | 17.09.2026 | 6,300 |
| Contract object: comoda cu 6 sertare bradley maro, pr fdi 0241 | ||||||
| DA41094249 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39143122-7 | 02.09.2026 | 775 |
| Contract object: comoda/noptiera alba | ||||||
| DA40966637 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39143122-7 | 10.08.2026 | 1,220 |
| Contract object: pachet produse | ||||||
| DA40930055 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 39143122-7 | 05.08.2026 | 750 |
| Contract object: comoda de infasat klups paula alb | ||||||
| DA40878920 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | JYSK ROMANIA SRL CUI: 18107744 | servicii | 39143122-7 | 23.07.2026 | 1,240 |
| Contract object: comoda 4 sertare | ||||||
| DA40471193 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39143122-7 | 25.05.2026 | 888 |
| Contract object: pachet produse | ||||||
| DA40057945 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HAGHE SRL CUI: 972297 | furnizare | 39143122-7 | 24.03.2026 | 156 |
| Contract object: comoda ref 11078 | ||||||
| DA39901929 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39143122-7 | 26.02.2026 | 246 |
| Contract object: comoda cu roti klintholm 3 sertare alba | ||||||
| DA39880398 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | ANA MARIA EXPERT DESIGN SRL CUI: 24848912 | furnizare | 39143122-7 | 24.02.2026 | 2,480 |
| Contract object: comodae de dimensiuni diferite | ||||||
| DA39381598 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39143122-7 | 26.11.2025 | 2,968 |
| Contract object: comanda nr. 22163 | ||||||
| DA39175051 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | NORDIC ROMAR SRL CUI: 5380091 | furnizare | 39143122-7 | 30.10.2025 | 1,054 |
| Contract object: system kora kk3 nuc | ||||||
| DA38987754 | UNITATEA MILITARA 01912 CUI: 32582462 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39143122-7 | 01.10.2025 | 2,000 |
| Contract object: structura comoda tv mare chocolate l.200 l.50 h.60 chocolate numar de referinta: outsms688cha | ||||||
| DA38932760 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HAGHE SRL CUI: 972297 | furnizare | 39143122-7 | 24.09.2025 | 1,369 |
| Contract object: comoda cu 1 usa + 2 sertare fisa 2521 | ||||||
| DA38879735 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HAGHE SRL CUI: 972297 | furnizare | 39143122-7 | 17.09.2025 | 647 |
| Contract object: comoda cu 3 usi fisa 2297 | ||||||
| DA38495107 | SPITALUL DE PEDIATRIE CUI: 4318075 | ZEST BRAND SRL CUI: 44454084 | furnizare | 39143122-7 | 09.07.2025 | 2,080 |
| Contract object: comoda noptiera metalica | ||||||
| DA38320137 | COMUNA TATARANU CUI: 4297860 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143122-7 | 12.06.2025 | 1,175 |
| Contract object: essex-comoda 154 3k1f3v ksm ahf | ||||||
| DA38145080 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39143122-7 | 20.05.2025 | 635 |
| Contract object: necesar comode cu sertar | ||||||
| DA38111319 | COMUNA VLADESTI CUI: 2540635 | CEGIM SRL CUI: 4556450 | furnizare | 39143122-7 | 15.05.2025 | 3,232 |
| Contract object: mobilier | ||||||
| DA38083986 | UNITATEA MILITARA 01912 CUI: 32582462 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39143122-7 | 12.05.2025 | 1,481 |
| Contract object: comoda pantofi chocolate l.76 l.40 h.90 | ||||||
| DA37941622 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ZEST BRAND SRL CUI: 44454084 | furnizare | 39143122-7 | 17.04.2025 | 17,062 |
| Contract object: comoda noptiera metalica cia ii odobesti conform oferta 8774/16.04.2025 | ||||||
| DA37433953 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39143122-7 | 05.02.2025 | 1,200 |
| Contract object: pachet comoda cu transport inclus zona 1 (cf 93) | ||||||
| DA36956319 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39143122-7 | 19.11.2024 | 1,810 |
| Contract object: trotten comoda 3 sertare cu rotile, antracit | ||||||
| DA36869168 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | PRODMOBIL M 96 SRL CUI: 8547632 | furnizare | 39143122-7 | 06.11.2024 | 66,360 |
| Contract object: casetiera 3 sertare | ||||||
| DA36860824 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39143122-7 | 06.11.2024 | 419 |
| Contract object: alex comoda cu rotile, alb, 67x66 cm | ||||||
| DA36834566 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | EUROSIGURANTA SERV SRL CUI: 30859550 | furnizare | 39143122-7 | 01.11.2024 | 1,765 |
| Contract object: comoda lamino km-1 | ||||||
- 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