| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289629 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | TECTONA SRL CUI: 3936680 | furnizare | 39157000-7 | 29.09.2026 | 7,705 |
| Contract object: pal w960 alb si accesorii | ||||||
| DA41247661 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | ROZSA-FA SRL CUI: 6926583 | furnizare | 39157000-7 | 23.09.2026 | 900 |
| Contract object: elemente mobila | ||||||
| DA41222438 | UM 02154 CONSTANTA CUI: 7249751 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39157000-7 | 22.09.2026 | 840 |
| Contract object: ucenic coafor | ||||||
| DA41217274 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | PANTEA ZAHARIE PERSOANA FIZICA AUTORIZATA CUI: 19909746 | furnizare | 39157000-7 | 18.09.2026 | 29,950 |
| Contract object: modernizare cu mobilier sala de lectura, internat | ||||||
| DA41205385 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PROMOTION SRL CUI: 15810072 | furnizare | 39157000-7 | 17.09.2026 | 1,900 |
| Contract object: cuier auriu cu baza de marmura neagra, fdi 0241 | ||||||
| DA41196144 | COMUNA ADANCATA CUI: 4327480 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39157000-7 | 17.09.2026 | 39,900 |
| Contract object: furnizare mobilier | ||||||
| DA41187098 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | TECNOCASA SRL CUI: 14624853 | servicii | 39157000-7 | 15.09.2026 | 9,370 |
| Contract object: pachet reparatie piese de moblilier | ||||||
| DA41152953 | LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 | EXPERT MOBELLE SRL CUI: 44747580 | furnizare | 39157000-7 | 10.09.2026 | 386 |
| Contract object: pachet accesorii mobilier | ||||||
| DA41142437 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | SORADI PROD SRL CUI: 17383318 | furnizare | 39157000-7 | 09.09.2026 | 7,250 |
| Contract object: achizitie directa | ||||||
| DA41130043 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | RBM SERVICE - MEDICAL EQUIPMENTS SRL CUI: 36217575 | furnizare | 39157000-7 | 08.09.2026 | 26,992 |
| Contract object: set picioare masa chirurgicala model hybase v8, producator mindray | ||||||
| DA41122389 | APASERV SATU MARE SA CUI: 16844952 | NORMANDIA SAFETY PROTECT SRL CUI: 43672803 | furnizare | 39157000-7 | 08.09.2026 | 170 |
| Contract object: cuier podea baza marmura 37 x 173 | ||||||
| DA41125591 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | PANTEA ZAHARIE PERSOANA FIZICA AUTORIZATA CUI: 19909746 | furnizare | 39157000-7 | 07.09.2026 | 17,300 |
| Contract object: dotare cu mobilier secretariat | ||||||
| DA41037749 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | TECTONA SRL CUI: 3936680 | furnizare | 39157000-7 | 25.08.2026 | 1,078 |
| Contract object: pal w960 st7 si accesorii | ||||||
| DA41033613 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | CEGIM SRL CUI: 4556450 | furnizare | 39157000-7 | 21.08.2026 | 40,134 |
| Contract object: produse | ||||||
| DA41027586 | UNITATEA MILITARA 01026 CUI: 4193184 | SOUNDTECHNIK SRL CUI: 49896974 | furnizare | 39157000-7 | 20.08.2026 | 6,400 |
| Contract object: furnizare picioare de masa patrate | ||||||
| DA41021952 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | LUEL PROCUST SRL CUI: 6495596 | furnizare | 39157000-7 | 20.08.2026 | 1,983 |
| Contract object: blaturi banci | ||||||
| DA40998460 | SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 | ALISTIM IMOB SRL CUI: 46400129 | furnizare | 39157000-7 | 14.08.2026 | 10,989 |
| Contract object: mobilier dotare sala multifunctionala | ||||||
| DA40959203 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39157000-7 | 07.08.2026 | 11,859 |
| Contract object: piese de mobilier in cadrul proiectului fdi d2 | ||||||
| DA40912376 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 39157000-7 | 03.08.2026 | 1,088 |
| Contract object: raft rivet 192x100x50cm or-al 300 kg | ||||||
| DA40912787 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 39157000-7 | 31.07.2026 | 3,638 |
| Contract object: mobilier | ||||||
| DA40899881 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | CIPVAL SRL CUI: 5760473 | furnizare | 39157000-7 | 28.07.2026 | 544 |
| Contract object: blat catedra | ||||||
| DA40899905 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | CIPVAL SRL CUI: 5760473 | furnizare | 39157000-7 | 28.07.2026 | 596 |
| Contract object: lateral catedra | ||||||
| DA40900203 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | CIPVAL SRL CUI: 5760473 | furnizare | 39157000-7 | 28.07.2026 | 168 |
| Contract object: blat pm | ||||||
| DA40896634 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39157000-7 | 28.07.2026 | 13,564 |
| Contract object: piese de mibilier | ||||||
| DA40863013 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | DEEPCLEAN CAR WASH SRL CUI: 46816288 | furnizare | 39157000-7 | 21.07.2026 | 25,000 |
| Contract object: pachet mobilier | ||||||
- 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