| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274047 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39161000-8 | 29.09.2026 | 345 |
| Contract object: pat gradinita, stivuibil, albastru (132x58x15cm) gradinitanr.3+cresa | ||||||
| DA41286137 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 | HOLZ GRUPE SRL CUI: 37355746 | furnizare | 39161000-8 | 29.09.2026 | 34,247 |
| Contract object: mobilier cresa masa pentru infasat si patut copii cu laterala culisanta finisaj natur | ||||||
| DA41248031 | SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 25.09.2026 | 1,361 |
| Contract object: pachet gradinita | ||||||
| DA41260008 | GRADINITA ALBINUTELE CUI: 34973742 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39161000-8 | 24.09.2026 | 15,099 |
| Contract object: pachet mobilier gradinita | ||||||
| DA41253743 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | TEMIA SERVICES SRL CUI: 35261688 | furnizare | 39161000-8 | 24.09.2026 | 49,980 |
| Contract object: mobilier | ||||||
| DA41253434 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | PONICON SRL CUI: 11673630 | furnizare | 39161000-8 | 24.09.2026 | 3,250 |
| Contract object: set mobilier prescolar | ||||||
| DA41247189 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 23.09.2026 | 774 |
| Contract object: covor gradinita invata numerele si literele in format mare | ||||||
| DA41179757 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | LATESMOBDESIGN SRL CUI: 43190650 | furnizare | 39161000-8 | 23.09.2026 | 2,851 |
| Contract object: dulapuri depozitarea gpp15 | ||||||
| DA41245280 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | LUDECO SRL CUI: 21087965 | furnizare | 39161000-8 | 23.09.2026 | 16,450 |
| Contract object: lot repere mobilier grupe gradinita | ||||||
| DA41241411 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39161000-8 | 22.09.2026 | 1,917 |
| Contract object: pachet mobiliei de gradinita | ||||||
| DA41241364 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39161000-8 | 22.09.2026 | 11,514 |
| Contract object: masa pentru copii | ||||||
| DA41233719 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 22.09.2026 | 872 |
| Contract object: scaune plastic gradinita, t1 diverse culori | ||||||
| DA41226992 | GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39161000-8 | 21.09.2026 | 4,463 |
| Contract object: pachet mobilier gradinita | ||||||
| DA41226307 | GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 | GODAN NICOLAE - EMANUEL PERSOANA FIZICA AUTORIZATA CUI: 50917930 | furnizare | 39161000-8 | 21.09.2026 | 700 |
| Contract object: achizitie produse inventar birou | ||||||
| DA41224577 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 39161000-8 | 21.09.2026 | 5,258 |
| Contract object: pachet patuturi si scaunele gradinita | ||||||
| DA41221520 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | FURNISSA SRL CUI: 24089030 | servicii | 39161000-8 | 21.09.2026 | 5,000 |
| Contract object: mobilier pentru gradinite | ||||||
| DA41210557 | CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39161000-8 | 17.09.2026 | 2,497 |
| Contract object: mobilier | ||||||
| DA41209047 | SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39161000-8 | 17.09.2026 | 1,074 |
| Contract object: scaun gradinita stivuibil happy 30 cm, rosu - 10 buc - 10842 - scaun gradinita stivuibil happy 30 cm | ||||||
| DA41193723 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | WOOD MANAGEMENT SRL CUI: 33449732 | lucrari | 39161000-8 | 16.09.2026 | 20,657 |
| Contract object: grkcss galerie | ||||||
| DA41192270 | SCOALA GIMNAZIALA BAITA CUI: 29012925 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 16.09.2026 | 2,706 |
| Contract object: pachet mobilier gradinita | ||||||
| DA41188561 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | FURNISSA SRL CUI: 24089030 | servicii | 39161000-8 | 15.09.2026 | 23,264 |
| Contract object: mobilier pentru gradinite | ||||||
| DA41185206 | COLEGIUL DE ARTE CUI: 3695280 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39161000-8 | 15.09.2026 | 1,313 |
| Contract object: pat stivuibil gradinita, 1330 x 580 x 120 mm, picioare de 12 cm, albastru deschis | ||||||
| DA41184899 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 15.09.2026 | 2,996 |
| Contract object: mobilier gradinita golesti | ||||||
| DA41179399 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39161000-8 | 14.09.2026 | 3,055 |
| Contract object: scaun reglabil | ||||||
| DA41177083 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 14.09.2026 | 4,466 |
| Contract object: pachet gradinita pat+saltea | ||||||
- 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