| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286998 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | VIVA FACILITIES SRL CUI: 27630504 | furnizare | 39153100-0 | 29.09.2026 | 89,635 |
| Contract object: raft metalic pentru arhiva | ||||||
| DA41280401 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39153100-0 | 28.09.2026 | 2,116 |
| Contract object: raft metalic st 6 polite 920x300x2280mm | ||||||
| DA41271901 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39153100-0 | 25.09.2026 | 2,537 |
| Contract object: furnizare produse - rafturi carte cf. ref.necesitate 2941/25.09.2026; comanda 2947/25.09.2026 | ||||||
| DA41233626 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39153100-0 | 22.09.2026 | 1,450 |
| Contract object: raft rafturi metalice metalic 5 polite mdf 180 x 100 x 40 cm 100 kg/polita | ||||||
| DA41233665 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39153100-0 | 22.09.2026 | 315 |
| Contract object: raft rafturi metalice metalic 5 polite mdf 180 x 120 x 40 cm 175 kg/polita galvanizat | ||||||
| DA41188293 | JUDETUL GIURGIU CUI: 4938042 | FRAMEWORKS SRL CUI: 17523870 | furnizare | 39153100-0 | 16.09.2026 | 3,826 |
| Contract object: materiale - rafturi de carti | ||||||
| DA41159053 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 39153100-0 | 10.09.2026 | 150 |
| Contract object: raft metalic cu 4 polite, ptr depozit | ||||||
| DA41117202 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | MOBIREF DESIGN SRL CUI: 16528747 | furnizare | 39153100-0 | 04.09.2026 | 2,579 |
| Contract object: raft carti | ||||||
| DA41070441 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | RAFTURIMETALICESHOPRO SRL CUI: 44816800 | furnizare | 39153100-0 | 28.08.2026 | 8,092 |
| Contract object: raft metalic depozitare | ||||||
| DA41068372 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | PRODBAND SRL CUI: 1199484 | furnizare | 39153100-0 | 28.08.2026 | 1,950 |
| Contract object: raft metalic | ||||||
| DA41059933 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 39153100-0 | 28.08.2026 | 17,596 |
| Contract object: pachet materiale rafturi metalice | ||||||
| DA41051515 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | RAFTURIMETALICESHOPRO SRL CUI: 44816800 | furnizare | 39153100-0 | 26.08.2026 | 1,818 |
| Contract object: raft metalic smartstorage pro 5 polite, 180x120x50 cm, 250 kg/polita mdf, galvanizat | ||||||
| DA41015515 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | RAFTURIMETALICESHOPRO SRL CUI: 44816800 | furnizare | 39153100-0 | 19.08.2026 | 984 |
| Contract object: set rafturi conform descrierii | ||||||
| DA41004888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | DEDEMAN SRL CUI: 2816464 | furnizare | 39153100-0 | 17.08.2026 | 1,768 |
| Contract object: pachet rafturi - cpvi 1-3 beclean | ||||||
| DA40989396 | COMUNA BAIA CUI: 4674790 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39153100-0 | 13.08.2026 | 2,905 |
| Contract object: rafturi de carti pentru sediul primariei comunei baia | ||||||
| DA40943806 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | COMPACT NOVA SRL CUI: 29004949 | furnizare | 39153100-0 | 05.08.2026 | 19,651 |
| Contract object: rafturi metalice pentru arhiva | ||||||
| DA40934809 | SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39153100-0 | 04.08.2026 | 945 |
| Contract object: rafturi metalice pentru arhivarea dosarelor | ||||||
| DA40918539 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | BI WAWEL SRL CUI: 15821543 | furnizare | 39153100-0 | 31.07.2026 | 2,020 |
| Contract object: raf cu polite , pivotant | ||||||
| DA40911792 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | FRAMEWORKS SRL CUI: 17523870 | furnizare | 39153100-0 | 30.07.2026 | 3,090 |
| Contract object: sistem de depozitare / rafturi de depozitare | ||||||
| DA40847134 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | SILKE BEATA ERZSEBET PERSOANA FIZICA AUTORIZATA CUI: 53459196 | furnizare | 39153100-0 | 22.07.2026 | 17,000 |
| Contract object: rafturi de carti | ||||||
| DA40852633 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | LEMT DECOR SRL CUI: 40275558 | furnizare | 39153100-0 | 20.07.2026 | 25,000 |
| Contract object: raft pal 2260 x 835 x320 mm | ||||||
| DA40837149 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39153100-0 | 16.07.2026 | 5,860 |
| Contract object: pachet rafturi metalice arhiva | ||||||
| DA40829635 | LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 | PIGRAMA AR SOLUTION SRL CUI: 36248016 | furnizare | 39153100-0 | 16.07.2026 | 19,000 |
| Contract object: rafturi metalice arhiva | ||||||
| DA40813653 | MUNICIPIUL SACELE CUI: 4317649 | TOTAL GEBOX SRL CUI: 40485509 | furnizare | 39153100-0 | 14.07.2026 | 79,963 |
| Contract object: achizitie si montare ansamblu de rafturi pentru carti | ||||||
| DA40791120 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | furnizare | 39153100-0 | 09.07.2026 | 69,000 |
| Contract object: rafturi metalice | ||||||
- 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