| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242022 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | MOBUS DESIGN SRL CUI: 43087729 | furnizare | 39155000-3 | 23.09.2026 | 12,320 |
| Contract object: executie si livrare mobilier de biblioteca | ||||||
| DA41223019 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | IULY & SIMONA SRL CUI: 30274660 | furnizare | 39155000-3 | 22.09.2026 | 1,938 |
| Contract object: 2. pal melaminat | ||||||
| DA41058938 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 39155000-3 | 26.08.2026 | 12,900 |
| Contract object: produse mobilier- biblioteca | ||||||
| DA41001197 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | FABDARESMOB30 SRL CUI: 45578862 | furnizare | 39155000-3 | 17.08.2026 | 10,500 |
| Contract object: ansamblu biblioteca | ||||||
| DA40981952 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | TODOME FERO SRL CUI: 26228399 | furnizare | 39155000-3 | 14.08.2026 | 3,652 |
| Contract object: mobilier de biblioteca | ||||||
| DA40981970 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | TODOME FERO SRL CUI: 26228399 | furnizare | 39155000-3 | 14.08.2026 | 16,733 |
| Contract object: mobilier de biblioteca | ||||||
| DA40909217 | SCOALA GIMNAZIALA NICOLAE TIC BRANISCA CUI: 28996652 | JOLI MOB SRL CUI: 22387235 | furnizare | 39155000-3 | 29.07.2026 | 10,951 |
| Contract object: mobilier de biblioteca | ||||||
| DA40866484 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39155000-3 | 23.07.2026 | 41,322 |
| Contract object: ansamblu mobilier biblioteca | ||||||
| DA40809386 | COMUNA PIANU CUI: 4561952 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 39155000-3 | 13.07.2026 | 9,190 |
| Contract object: mobilier biblioteca | ||||||
| DA40773267 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | TECNOCASA SRL CUI: 14624853 | furnizare | 39155000-3 | 07.07.2026 | 2,992 |
| Contract object: pachet mobilier biblioteca | ||||||
| DA40759849 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | MAZE HOME CONCEPT SRL CUI: 41979578 | servicii | 39155000-3 | 03.07.2026 | 3,360 |
| Contract object: mobilier de birou | ||||||
| DA40736769 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39155000-3 | 01.07.2026 | 95,787 |
| Contract object: sistem depozitare | ||||||
| DA40708323 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | BEST IT CONSTRUCT SRL CUI: 45986527 | furnizare | 39155000-3 | 25.06.2026 | 47,179 |
| Contract object: pachet mobilier biblioteca scolara | ||||||
| DA40687529 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39155000-3 | 23.06.2026 | 26,800 |
| Contract object: furnizare produse - 4 vitrine expozitionale sticla cu filtru uv cf.contract 1855/23.06.2026 | ||||||
| DA40688692 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 39155000-3 | 23.06.2026 | 7,025 |
| Contract object: mobilier de biblioteca | ||||||
| DA40654184 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | REM MOBILIER SRL CUI: 40149525 | furnizare | 39155000-3 | 19.06.2026 | 8,400 |
| Contract object: biblioteca 3 | ||||||
| DA40654152 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | REM MOBILIER SRL CUI: 40149525 | furnizare | 39155000-3 | 19.06.2026 | 20,300 |
| Contract object: biblioteca 2 | ||||||
| DA40654134 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | REM MOBILIER SRL CUI: 40149525 | furnizare | 39155000-3 | 19.06.2026 | 36,660 |
| Contract object: biblioteca | ||||||
| DA40617648 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39155000-3 | 12.06.2026 | 9,438 |
| Contract object: pachet mobilier club lectura | ||||||
| DA40613400 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | JOHANES QUALITAT SRL CUI: 18456663 | furnizare | 39155000-3 | 12.06.2026 | 53,527 |
| Contract object: pachet mobilier de biblioteca | ||||||
| DA40611715 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | TECNOCASA SRL CUI: 14624853 | furnizare | 39155000-3 | 12.06.2026 | 20,174 |
| Contract object: mobilier de biblioteca | ||||||
| DA40606520 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | GAB CONCEPTS SRL CUI: 52602572 | furnizare | 39155000-3 | 11.06.2026 | 34,950 |
| Contract object: mobilier neconventional | ||||||
| DA40579710 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | WALLBEDS FURNITURE SRL CUI: 35557170 | furnizare | 39155000-3 | 09.06.2026 | 32,000 |
| Contract object: ansamblu biblioteca | ||||||
| DA40505135 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | ANAELIMAD SOCIETATE CU RASPUNDERE LIMITATA CUI: 51657863 | furnizare | 39155000-3 | 02.06.2026 | 9,678 |
| Contract object: mobilier biblioteca | ||||||
| DA40522557 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | SANTAL COM SRL CUI: 6086028 | furnizare | 39155000-3 | 02.06.2026 | 32,617 |
| Contract object: pachet mobilier biblioteca | ||||||
- 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