| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241229 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ELITEMOB SRL CUI: 15129330 | furnizare | 39143200-8 | 23.09.2026 | 2,000 |
| Contract object: canapea 3 locuri cu lada de depozitare si material lavabil ref 37942 | ||||||
| DA41032471 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39143200-8 | 21.08.2026 | 1,810 |
| Contract object: canapea nefmob ivona, functie pat 190x140 cm, lada depozitare, dimensiuni 220x190x73 cm, culoare gri | ||||||
| DA40963106 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | HOMELUX SRL CUI: 39043279 | furnizare | 39143200-8 | 11.08.2026 | 974 |
| Contract object: canapea extensibila ernest,3 locuri,material textil,gri,lada depozitare | ||||||
| DA39082831 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MOBIMEX 94 SRL CUI: 5394445 | furnizare | 39143200-8 | 15.10.2025 | 9,875 |
| Contract object: comoda 4 sertare | ||||||
| DA38460862 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MOBIMEX 94 SRL CUI: 5394445 | furnizare | 39143200-8 | 03.07.2025 | 4,986 |
| Contract object: comoda 2 usi p | ||||||
| DA38460478 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MOBIMEX 94 SRL CUI: 5394445 | furnizare | 39143200-8 | 03.07.2025 | 6,489 |
| Contract object: comoda 2 usi | ||||||
| DA36955186 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | HOMELUX SRL CUI: 39043279 | furnizare | 39143200-8 | 19.11.2024 | 4,380 |
| Contract object: canapea extensibila ernest,3 locuri,material textil,gri,lada depozitare | ||||||
| DA36682214 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39143200-8 | 10.10.2024 | 1,341 |
| Contract object: pufi emotii | ||||||
| DA35696974 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | MASIDAN COM SRL CUI: 6124601 | furnizare | 39143200-8 | 13.05.2024 | 294 |
| Contract object: noptiera | ||||||
| DA34731950 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | MOBELAMBRUSTOTAL SRL CUI: 35478912 | furnizare | 39143200-8 | 19.12.2023 | 2,215 |
| Contract object: mobiliere necesare pentru spectacol mizantrop | ||||||
| DA34684553 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | MOBELAMBRUSTOTAL SRL CUI: 35478912 | furnizare | 39143200-8 | 13.12.2023 | 3,546 |
| Contract object: mobilier necesar pentru spectacolul mizantrop | ||||||
| DA34446086 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | ERGOFORM SRL CUI: 11574386 | furnizare | 39143200-8 | 07.11.2023 | 9,832 |
| Contract object: 39143200-8 mobilier pentru camera de zi (rev.2) | ||||||
| DA34434607 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | HOMELUX SRL CUI: 39043279 | furnizare | 39143200-8 | 06.11.2023 | 2,821 |
| Contract object: mobilier pentru camera de zi | ||||||
| DA33238341 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39143200-8 | 11.05.2023 | 5,457 |
| Contract object: canapele si fotolii | ||||||
| DA33100590 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39143200-8 | 26.04.2023 | 4,217 |
| Contract object: canapea + fotolii | ||||||
| DA32848204 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39143200-8 | 21.03.2023 | 6,804 |
| Contract object: canapele extensibile | ||||||
| DA32848157 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39143200-8 | 21.03.2023 | 10,498 |
| Contract object: canapea + fotolii | ||||||
| DA32520570 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DASI COMPANY SRL CUI: 39810371 | furnizare | 39143200-8 | 08.02.2023 | 1,655 |
| Contract object: canapea extensibila sena, piele ecologica, culoare verde inchis | ||||||
| DA32360308 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | HOMELUX SRL CUI: 39043279 | furnizare | 39143200-8 | 12.01.2023 | 1,150 |
| Contract object: canapea extensibila ernest,3 locuri,material textil,gri,lada depozitare | ||||||
| DA32317791 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | NELIAN SEREX SRL CUI: 3614404 | furnizare | 39143200-8 | 29.12.2022 | 1,933 |
| Contract object: canapea extensibila | ||||||
| DA32275626 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | MIZADI SRL CUI: 26072191 | furnizare | 39143200-8 | 21.12.2022 | 2,109 |
| Contract object: mobilier | ||||||
| DA32231441 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | HOMELUX SRL CUI: 39043279 | furnizare | 39143200-8 | 19.12.2022 | 5,363 |
| Contract object: produse pt. filipestii de targ - canapele (ref.5501) | ||||||
| DA32213405 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | HOMELUX SRL CUI: 39043279 | furnizare | 39143200-8 | 16.12.2022 | 1,073 |
| Contract object: canapea | ||||||
| DA32182900 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | HOMELUX SRL CUI: 39043279 | servicii | 39143200-8 | 14.12.2022 | 1,101 |
| Contract object: canapea extensibila ernest,3 locuri,material textil,gri,lada depozitare | ||||||
| DA31766400 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | HOMELUX SRL CUI: 39043279 | furnizare | 39143200-8 | 01.11.2022 | 1,073 |
| Contract object: canapea extensibila ernest,3 locuri,material textil,gri,lada depozitare | ||||||
- 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