| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289649 | COMUNA TUNARI CUI: 4505618 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39150000-8 | 29.09.2026 | 5,879 |
| Contract object: furnizare si livrare mobilier si articole textile destinate dotarii spatiilor din incinta scolii | ||||||
| DA41274551 | COMUNA BOD CUI: 4777213 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39150000-8 | 28.09.2026 | 1,086 |
| Contract object: vestiar +fiset metalic | ||||||
| DA41197459 | MONETARIA STATULUI RA CUI: 427304 | ART TERMO CONSTRUCT CONSULTING SRL CUI: 38446176 | furnizare | 39150000-8 | 17.09.2026 | 25,265 |
| Contract object: furnizare si montaj usi metalice rezistente la foc si accesorii | ||||||
| DA41187992 | COMUNA PODARI CUI: 4553399 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39150000-8 | 15.09.2026 | 46,180 |
| Contract object: dotare centru pentru varstnici: mobilier amenajare centru, | ||||||
| DA41180713 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | AL INTELIGENT DATA SRL CUI: 28135083 | furnizare | 39150000-8 | 15.09.2026 | 9,864 |
| Contract object: mobilier/echipament dotare spatiu de lucru membrii eci, smis 339395 | ||||||
| DA41154088 | COMUNA BANEASA CUI: 5182140 | BY MIRELA SRL CUI: 48757900 | furnizare | 39150000-8 | 14.09.2026 | 35,000 |
| Contract object: elemente din lemn vopsite pentru bancute stradale | ||||||
| DA41163923 | MONETARIA STATULUI RA CUI: 427304 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39150000-8 | 11.09.2026 | 460 |
| Contract object: palet pentru expunere lung. x lat. 800 x 600 mm | ||||||
| DA41155681 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39150000-8 | 10.09.2026 | 2,850 |
| Contract object: masa de lucru inox cu polita inferioara 220*70*85 | ||||||
| DA41118991 | GRADINITA NR 272 CUI: 4267206 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | servicii | 39150000-8 | 04.09.2026 | 17,250 |
| Contract object: servicii de reparatii mobilier scolar | ||||||
| DA41108376 | COMUNA LUNA CUI: 4546960 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39150000-8 | 04.09.2026 | 4,959 |
| Contract object: canapea falslev 3 locuri neagra | ||||||
| DA41097315 | COMUNA CUCA CUI: 3127000 | OFFICEPRINT HORIZON SRL CUI: 43387980 | servicii | 39150000-8 | 02.09.2026 | 13,232 |
| Contract object: mobilier | ||||||
| DA41081738 | HORTICULTURA SA CUI: 1816890 | STRATEGII DE VIITOR SRL CUI: 24160343 | furnizare | 39150000-8 | 01.09.2026 | 145,330 |
| Contract object: pachet sezlong urban de lemn si sezlong mqenzis(model large) | ||||||
| DA41076078 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DEDEMAN SRL CUI: 2816464 | furnizare | 39150000-8 | 31.08.2026 | 460 |
| Contract object: diverse tipuri de mobilier si de echipament | ||||||
| DA41065504 | COMUNA TUNARI CUI: 4505618 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39150000-8 | 27.08.2026 | 15,381 |
| Contract object: furnizare si livrare de mobilier si articole textile destinate dotarii cresei din comuna tunari | ||||||
| DA41064124 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 39150000-8 | 27.08.2026 | 3,728 |
| Contract object: mici lucrari de amenajare si mobilier | ||||||
| DA41063225 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | TEHNO AREDAMENTI SRL CUI: 22879998 | furnizare | 39150000-8 | 27.08.2026 | 992 |
| Contract object: panou expozitor sala sort | ||||||
| DA41063285 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | TEHNO AREDAMENTI SRL CUI: 22879998 | furnizare | 39150000-8 | 27.08.2026 | 4,413 |
| Contract object: panou expozitor cu pluta | ||||||
| DA41048859 | MUNICIPIUL GHERLA CUI: 4349071 | GOSSI SRL CUI: 52000798 | furnizare | 39150000-8 | 25.08.2026 | 611 |
| Contract object: paravan despartitor cu 3 panouri | ||||||
| DA41039090 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 39150000-8 | 24.08.2026 | 395 |
| Contract object: suport stativ pentru spalarea parului | ||||||
| DA41025346 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | COSMI BOR CONSTRUCT SRL CUI: 22249577 | furnizare | 39150000-8 | 20.08.2026 | 10,043 |
| Contract object: masa de tenis din beton pentru exterior 274 x 152.5 x 76 cm (pnras) | ||||||
| DA41010667 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39150000-8 | 18.08.2026 | 7,851 |
| Contract object: pachet | ||||||
| DA41003783 | COMUNA BAIA CUI: 4674790 | ATUU PR&MANAGEMENT SRL CUI: 46590090 | furnizare | 39150000-8 | 17.08.2026 | 269,045 |
| Contract object: furnizare mobilier interior si dotari muzeale - invitatie de participare 6988/11.08.2026 | ||||||
| DA40999485 | SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 39150000-8 | 17.08.2026 | 3,920 |
| Contract object: pachet jucarii ptr gradina gradinita | ||||||
| DA40997714 | COMUNA IACOBENI CUI: 4307114 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 39150000-8 | 17.08.2026 | 35,970 |
| Contract object: oferta mobilier | ||||||
| DA40884291 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 39150000-8 | 07.08.2026 | 139,999 |
| Contract object: set mobilier non-medical | ||||||
- 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