| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274107 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39151200-7 | 29.09.2026 | 2,044 |
| Contract object: banc de lucru, blat osb acoperit cu metal (1500x620xh1800 mm) pentru liceul tehn.teodor diamant | ||||||
| DA41280603 | AQUACARAS SA CUI: 16868757 | METALOBOX ROMANIA SRL CUI: 18699832 | furnizare | 39151200-7 | 28.09.2026 | 12,726 |
| Contract object: wb mg 2000 dh | ||||||
| DA41233818 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ALVIRO MOB DESIGN SRL CUI: 45146473 | furnizare | 39151200-7 | 22.09.2026 | 4,948 |
| Contract object: pachet 2buc.banc de lucru - ref.4350-ctr.ps- cod fiscal ro23828488 | ||||||
| DA41124565 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151200-7 | 09.09.2026 | 1,265 |
| Contract object: materiale cercetare doctorate cup ed | ||||||
| DA41137745 | GRADINITA FLOARE DE COLT CUI: 4316406 | MAXBAND STIL SRL CUI: 43146752 | furnizare | 39151200-7 | 09.09.2026 | 4,943 |
| Contract object: achizitie obiecte de inventar | ||||||
| DA41131720 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EXPERT MOLDOVA TRADING SRL CUI: 6448209 | furnizare | 39151200-7 | 08.09.2026 | 2,086 |
| Contract object: materiale cercetare doctorate cup or | ||||||
| DA41120441 | AEROCLUBUL ROMANIEI CUI: 4266944 | VIVA FACILITIES SRL CUI: 27630504 | furnizare | 39151200-7 | 07.09.2026 | 1,253 |
| Contract object: banc de lucru bl01 | ||||||
| DA41050676 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39151200-7 | 26.08.2026 | 3,994 |
| Contract object: bancuri de lucru | ||||||
| DA41019058 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39151200-7 | 19.08.2026 | 20,200 |
| Contract object: banc de lucru cu un bloc de 4 sertare cu role 1800 x 900 mm/ 2 x 100mm, 2 x 150mm/ | ||||||
| DA40998358 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39151200-7 | 17.08.2026 | 1,637 |
| Contract object: banc de lucru cu dulap si sertar l1500, 1500x800x840 mm (lxlxh), eco+ | ||||||
| DA40959438 | MONETARIA STATULUI RA CUI: 427304 | CARRUS EXPERT SRL CUI: 15687582 | furnizare | 39151200-7 | 10.08.2026 | 2,522 |
| Contract object: masa de bijutieri | ||||||
| DA40915970 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | GEBO TOOLS SRL CUI: 32701504 | furnizare | 39151200-7 | 31.07.2026 | 8,810 |
| Contract object: banc de lucru metalic profesional 10 sertare, blat lemn masiv, panou iluminat led, prize 230v, port | ||||||
| DA40915347 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151200-7 | 30.07.2026 | 360 |
| Contract object: banc de lucru | ||||||
| DA40899850 | AQUACARAS SA CUI: 16868757 | METALOBOX ROMANIA SRL CUI: 18699832 | furnizare | 39151200-7 | 28.07.2026 | 6,627 |
| Contract object: wb mg 2000 dh | ||||||
| DA40888976 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39151200-7 | 27.07.2026 | 29,231 |
| Contract object: pachet bancuri de lucru | ||||||
| DA40884436 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 39151200-7 | 24.07.2026 | 1,281 |
| Contract object: masa operator | ||||||
| DA40854389 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | VIEDAS MEDICAL SRL CUI: 39769400 | furnizare | 39151200-7 | 21.07.2026 | 7,300 |
| Contract object: banc de lucru pentru spectrometru de absorbtie atomica | ||||||
| DA40818202 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROMDIDAC SA CUI: 1555719 | furnizare | 39151200-7 | 16.07.2026 | 49,048 |
| Contract object: bancuri de lucru ref.4157 el | ||||||
| DA40764316 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | LABORATORIUM SRL CUI: 21897589 | furnizare | 39151200-7 | 06.07.2026 | 1,852 |
| Contract object: banc de lucru | ||||||
| DA40709168 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 | BADIN-SISTEM SRL CUI: 16505271 | furnizare | 39151200-7 | 25.06.2026 | 7,253 |
| Contract object: banc de lucru, 936*612*950mm | ||||||
| DA40643772 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SELTIS SOLUTIONS SRL CUI: 30332370 | furnizare | 39151200-7 | 19.06.2026 | 38,674 |
| Contract object: banc de lucru 4. banc de lucru 5 | ||||||
| DA40657956 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SELTIS SOLUTIONS SRL CUI: 30332370 | furnizare | 39151200-7 | 19.06.2026 | 45,205 |
| Contract object: banc de lucru 6. banc de lucru 7. dulap de laborator 1 | ||||||
| DA40632087 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SELTIS SOLUTIONS SRL CUI: 30332370 | furnizare | 39151200-7 | 18.06.2026 | 35,783 |
| Contract object: banc de lucru 2. banc de lucru 3 | ||||||
| DA40625697 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SELTIS SOLUTIONS SRL CUI: 30332370 | furnizare | 39151200-7 | 18.06.2026 | 36,360 |
| Contract object: banc de lucru 1 | ||||||
| DA40633873 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39151200-7 | 16.06.2026 | 16,250 |
| Contract object: banc de lucru cu bloc de 4 sertare cu role : 2 x 100mm, 2 x 150mm 2 buc banc de lucru serie tp 1 buc | ||||||
- 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