| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301515 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | ACCENT DESIGN PLUS SRL CUI: 46404279 | furnizare | 39151000-5 | 30.09.2026 | 19,985 |
| Contract object: protectii calorifere | ||||||
| DA41300703 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 39151000-5 | 30.09.2026 | 2,795 |
| Contract object: solutii/cutii | ||||||
| DA41299567 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39151000-5 | 30.09.2026 | 5,525 |
| Contract object: scaune conferinta | ||||||
| DA41294632 | JUDETUL BOTOSANI CUI: 3372955 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 39151000-5 | 30.09.2026 | 1,897 |
| Contract object: pachet suport/raft metalic pentru depozitare anvelope pt isu botosani, 5 buc | ||||||
| DA41294711 | COMUNA LUCIU CUI: 3724458 | ROMVITRINE SRL CUI: 6201810 | furnizare | 39151000-5 | 30.09.2026 | 244,310 |
| Contract object: mobilier | ||||||
| DA41288986 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151000-5 | 29.09.2026 | 523 |
| Contract object: rft cuier 2 c cromat lucios - carpad cisnadie | ||||||
| DA41289358 | SPITALUL ORASENESC FAGET CUI: 4663456 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39151000-5 | 29.09.2026 | 3,180 |
| Contract object: masa de lucru centrala cu polita, hendi, inox, 1800x600x(h)850 mm | ||||||
| DA41286580 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | KOZMOB GAM SRL CUI: 39123408 | furnizare | 39151000-5 | 29.09.2026 | 3,528 |
| Contract object: dulap bucatarie fara usi cu suport pentru vase l90cm | ||||||
| DA41276046 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39151000-5 | 28.09.2026 | 13,127 |
| Contract object: mobilier pentru scoala gimnaziala vulcaneasa nr 1 | ||||||
| DA41256817 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | GEPANDRU MOB SRL CUI: 35610087 | furnizare | 39151000-5 | 28.09.2026 | 4,590 |
| Contract object: mobilier vestiar sport si hol | ||||||
| DA41267705 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39151000-5 | 28.09.2026 | 657 |
| Contract object: dulap cu 2 usi pal melaminat alb cu gri inchidere cu cheie 80x36x190 80 x 36 x 190 cm | ||||||
| DA41261058 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LUKSIM PREST SRL CUI: 18099412 | furnizare | 39151000-5 | 28.09.2026 | 237 |
| Contract object: cuier | ||||||
| DA41261102 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LUKSIM PREST SRL CUI: 18099412 | furnizare | 39151000-5 | 28.09.2026 | 579 |
| Contract object: masa | ||||||
| DA41261535 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LUKSIM PREST SRL CUI: 18099412 | furnizare | 39151000-5 | 28.09.2026 | 2,534 |
| Contract object: fiset | ||||||
| DA41261589 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LUKSIM PREST SRL CUI: 18099412 | furnizare | 39151000-5 | 28.09.2026 | 776 |
| Contract object: casetiera | ||||||
| DA41261649 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LUKSIM PREST SRL CUI: 18099412 | furnizare | 39151000-5 | 28.09.2026 | 2,127 |
| Contract object: birou | ||||||
| DA41261569 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LUKSIM PREST SRL CUI: 18099412 | furnizare | 39151000-5 | 28.09.2026 | 1,478 |
| Contract object: dulap vestiar | ||||||
| DA41261686 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LUKSIM PREST SRL CUI: 18099412 | furnizare | 39151000-5 | 28.09.2026 | 237 |
| Contract object: cuier | ||||||
| DA41261713 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LUKSIM PREST SRL CUI: 18099412 | furnizare | 39151000-5 | 28.09.2026 | 749 |
| Contract object: corp suspendat | ||||||
| DA41261762 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LUKSIM PREST SRL CUI: 18099412 | furnizare | 39151000-5 | 28.09.2026 | 157 |
| Contract object: placa cuier | ||||||
| DA41262097 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LUKSIM PREST SRL CUI: 18099412 | furnizare | 39151000-5 | 28.09.2026 | 9,720 |
| Contract object: dulap vestiar | ||||||
| DA41262131 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LUKSIM PREST SRL CUI: 18099412 | furnizare | 39151000-5 | 28.09.2026 | 2,306 |
| Contract object: dulap+corp suspendat+cuier | ||||||
| DA41270957 | UNITATEA MILITARA NR 02464 CUI: 4364675 | FINE LINE INDUSTRY SRL CUI: 47359575 | furnizare | 39151000-5 | 28.09.2026 | 2,950 |
| Contract object: tinte | ||||||
| DA41271698 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151000-5 | 25.09.2026 | 17 |
| Contract object: pachet polita pal 500x250 | ||||||
| DA41266879 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | AUTOMOTIVE LUX SRL CUI: 27886325 | furnizare | 39151000-5 | 25.09.2026 | 340 |
| Contract object: dulap mobil pentru birou cu 3 sertare/rollbox/casetiera | ||||||
- 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