| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305090 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39160000-1 | 30.09.2026 | 98 |
| Contract object: cuier tip pom | ||||||
| DA41301704 | GRADINITA NR280 CUI: 8045733 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39160000-1 | 30.09.2026 | 3,343 |
| Contract object: pachet mese plastic si scaune stivuibile plastic | ||||||
| DA41290612 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39160000-1 | 30.09.2026 | 2,493 |
| Contract object: pachet scaune si mese plastic numar de referinta: 08123 | ||||||
| DA41291917 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | PROMTINTER EXPERT SRL CUI: 18106293 | furnizare | 39160000-1 | 29.09.2026 | 10,500 |
| Contract object: 39160000-1 mobilier scolar (rev.2) | ||||||
| DA41289492 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 29.09.2026 | 4,714 |
| Contract object: scaun scolar plastic,scoica-confort gri | ||||||
| DA41285785 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 29.09.2026 | 37,793 |
| Contract object: pachet mobilier scolar si mobilier dormitor | ||||||
| DA41281140 | COMUNA VADU MOLDOVEI CUI: 6631469 | SIM EXPRESS SRL CUI: 30108293 | furnizare | 39160000-1 | 29.09.2026 | 30,590 |
| Contract object: set birou si scaun pentru copil | ||||||
| DA41281072 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | MANGUSTA SRL CUI: 18955531 | servicii | 39160000-1 | 28.09.2026 | 4,297 |
| Contract object: vitrina expunere cupe/trofee | ||||||
| DA41276405 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | 4 RICH CLASS SRL CUI: 25128308 | furnizare | 39160000-1 | 28.09.2026 | 87,923 |
| Contract object: pachet mobilier scolar | ||||||
| DA41277470 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39160000-1 | 28.09.2026 | 66,066 |
| Contract object: pachet mobilier scolar | ||||||
| DA41274826 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 28.09.2026 | 9,344 |
| Contract object: pachet mobilier scolar - biblioteca | ||||||
| DA41270223 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 28.09.2026 | 13,666 |
| Contract object: pachet mobilier scolar - dulapuri cusetate | ||||||
| DA41272996 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39160000-1 | 28.09.2026 | 3,674 |
| Contract object: pachet mobilier dotare sali de clasa | ||||||
| DA41262989 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 25.09.2026 | 4,314 |
| Contract object: colegiul national roman voda | ||||||
| DA41257031 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | EXPERT MENSERV SRL CUI: 42334561 | furnizare | 39160000-1 | 25.09.2026 | 17,270 |
| Contract object: produse de mobilier scolar | ||||||
| DA41261100 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | SEVEN OAKS SERV SRL CUI: 51086279 | servicii | 39160000-1 | 24.09.2026 | 9,900 |
| Contract object: masa elevi cu 2 compartimente pentru depozitare | ||||||
| DA41258925 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | BES DIGITAL SRL CUI: 50847070 | furnizare | 39160000-1 | 24.09.2026 | 10,796 |
| Contract object: pachet scaune gradinita si banci gimnastica educatie fizica | ||||||
| DA41256725 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 24.09.2026 | 9,500 |
| Contract object: dulap pal 800x400x1500 | ||||||
| DA41253699 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39160000-1 | 24.09.2026 | 468 |
| Contract object: masa masuta banca mamut pentru copii din plastic lavabil crese / gradinite 77x55x48 diverse culori | ||||||
| DA41251608 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39160000-1 | 23.09.2026 | 13,417 |
| Contract object: pachet scaune stivuibile plastic si mese plastic | ||||||
| DA41248027 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39160000-1 | 23.09.2026 | 1,376 |
| Contract object: pachet mobilier scolar | ||||||
| DA41233872 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ALVIRO MOB DESIGN SRL CUI: 45146473 | furnizare | 39160000-1 | 22.09.2026 | 22,983 |
| Contract object: pachet produse mobilier -ref.4350-ctr ps- cod fiscal ro23828488 | ||||||
| DA41239796 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39160000-1 | 22.09.2026 | 2,116 |
| Contract object: pachet mobilier scolar | ||||||
| DA41239513 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 22.09.2026 | 20,662 |
| Contract object: pachet mobilier gradinita | ||||||
| DA41233334 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | TONIMOB SRL CUI: 17525226 | furnizare | 39160000-1 | 22.09.2026 | 2,479 |
| Contract object: mobilier sala profesorala | ||||||
- 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