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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41071775 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 FLOMAR SPEED SRL CUI: 26912922 furnizare 39151300-8 31.08.2026 13,623
raft metalic arhiva
DA41069264 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 FLOMAR SPEED SRL CUI: 26912922 furnizare 39151300-8 28.08.2026 405
raft metalic arhiva
DA41011796 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 BNBUSINESS SRL CUI: 10933694 furnizare 39151300-8 18.08.2026 67,000
mobiler modular pentru sali de clasa gimanziu pnras
DA40805522 SCOALA GIMNAZIALA NR 183 CUI: 20745710 SMART SOLUTIONS EXPERT SRL CUI: 35116718 furnizare 39151300-8 15.07.2026 23,967
mobilier modular - banca modulara- pnras
DA40717717 COMUNA LUNCA ILVEI CUI: 4730598 FLOMAR SPEED SRL CUI: 26912922 furnizare 39151300-8 29.06.2026 6,890
raft metalic arhiva
DA40615732 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 IKEA ROMANIA SA CUI: 17547941 furnizare 39151300-8 12.06.2026 873
pachet produse cu livrare
DA40554310 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 FLOMAR SPEED SRL CUI: 26912922 furnizare 39151300-8 04.06.2026 26,759
raft metalic
DA40482274 ORAS HOREZU CUI: 2541479 VELGALA SRL CUI: 17400800 furnizare 39151300-8 26.05.2026 17,603
set lemn 2+1 berarie 177*60*75cm hr-dmbl002
DA40471488 SCOALA GIMNAZIALA GHEORGHE POPESCU CARTMARGINENI SLOBOZIA ORASUL SCORNICESTI CUI: 33898936 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39151300-8 25.05.2026 35,000
mobilier in cadrul proiectului pnras
DA40467561 FEDERATIA ROMANA DE LUPTE CUI: 4204143 MSP CHROMES SRL CUI: 34964795 furnizare 39151300-8 25.05.2026 1,847
podium premiere - locuri 1, 2, 3
DA40399055 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 REAL EXPERT ADVERTISING SRL CUI: 17752687 furnizare 39151300-8 15.05.2026 25,135
furnizare mobilier modular
DA40394742 SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 TAMINEA SYSTEMS SRL CUI: 33133887 furnizare 39151300-8 14.05.2026 46,193
pachet mobilier modular - activitati educationale/amenajare curte/sala de lectura/sala de sport
DA40355947 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 ARTEM FITMOB SRL CUI: 46448658 furnizare 39151300-8 11.05.2026 6,190
mobilier galerii
DA40318138 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 REAL EXPERT ADVERTISING SRL CUI: 17752687 furnizare 39151300-8 06.05.2026 37,358
furnizare mobilier modular de birou - sediu adlo
DA40173833 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 Q-GROUP PROIECT SRL CUI: 9911978 furnizare 39151300-8 15.04.2026 239,000
mobilier modular
DA40086849 PIETE SIBIU SA CUI: 27249764 DAVID ILIVIU INTREPRINDERE INDIVIDUALA CUI: 26559520 furnizare 39151300-8 26.03.2026 13,000
achizitie pachet mobilier
DA40054530 GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 MIVIO SRL CUI: 51868267 furnizare 39151300-8 23.03.2026 9,050
bancute pal 18mm egger jad+roz 1050*320*800
DA40048041 GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 MIVIO SRL CUI: 51868267 furnizare 39151300-8 20.03.2026 44,890
mobilier spatii depozitare
DA40005177 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 PROQUBIX FURNITURE SRL CUI: 30991630 furnizare 39151300-8 13.03.2026 14,802
dotare si echipare cu mobilier modular
DA39868400 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 MARION RENT SRL CUI: 43570552 furnizare 39151300-8 20.02.2026 24,950
achizitie mobilier centru fix de tineret in cadrul proiectului titan, cod mysmis 336962
DA39834672 SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 OFFICE 1 SUPERSTORE SRL CUI: 42603910 furnizare 39151300-8 16.02.2026 3,306
masa de banchet dreptunghiulara 180x80cm lancelot
DA39798774 SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 MATTES WAY SRL CUI: 31345190 furnizare 39151300-8 09.02.2026 71,600
pachet de mobilier scolar
DA39703642 SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 NOUA FABRICA DE MOBILA SRL CUI: 29084476 furnizare 39151300-8 23.01.2026 3,635
mobilier modular
DA39605802 ORGANIZATIA SALVATI COPIII CUI: 3151288 KAVA COMPASS SRL CUI: 41617705 furnizare 39151300-8 23.12.2025 218,361
produse si servicii pentru amenajare si mobilare centru
DA39507307 LICEUL DE ARTA ION VIDU CUI: 4790964 ALMAS OFFICE SRL CUI: 14955458 furnizare 39151300-8 11.12.2025 2,148
rafturi metalice

25 results on this page

Rows per page: 25 50 100
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

Open data and API