| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218824 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39172100-9 | 21.09.2026 | 8,413 |
| Contract object: bain marie tip masa - suport deschis | ||||||
| DA40779299 | COMUNA GIUVARASTI CUI: 5148343 | HELENE SRL CUI: 22163890 | furnizare | 39172100-9 | 07.07.2026 | 15,600 |
| Contract object: achizitie 6 tarabe-amenajare si dotare platforma comunala promovare produse agricole si traditionale | ||||||
| DA40393160 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39172100-9 | 14.05.2026 | 475 |
| Contract object: carucior carucioare de pentru servire servit masa bucatarie spital spital din inox 3 trei rafturi | ||||||
| DA39976125 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39172100-9 | 10.03.2026 | 475 |
| Contract object: carucior carucioare de pentru servire servit masa bucatarie spital spital din inox 3 trei rafturi | ||||||
| DA39847734 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39172100-9 | 17.02.2026 | 475 |
| Contract object: carucior carucioare de pentru servire servit masa bucatarie spital spital din inox 3 trei rafturi | ||||||
| DA39732575 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39172100-9 | 29.01.2026 | 475 |
| Contract object: carucior carucioare de pentru servire servit masa bucatarie spital spital din inox 3 trei rafturi | ||||||
| DA39404833 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39172100-9 | 28.11.2025 | 1,112 |
| Contract object: carucioare pentru servire din inox 3 trei rafturi 50 kg / raft | ||||||
| DA38943605 | COMUNA CILIENI CUI: 5102346 | HELENE SRL CUI: 22163890 | furnizare | 39172100-9 | 25.09.2025 | 24,000 |
| Contract object: taraba pentru piata 2000x850x850 | ||||||
| DA38749524 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39172100-9 | 29.08.2025 | 475 |
| Contract object: carucior carucioare de pentru servire servit masa bucatarie spital spital din inox 3 trei rafturi | ||||||
| DA38746808 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39172100-9 | 26.08.2025 | 475 |
| Contract object: carucior carucioare de pentru servire servit masa bucatarie spital spital din inox 3 trei rafturi | ||||||
| DA38738734 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39172100-9 | 25.08.2025 | 475 |
| Contract object: obiecte de inventar | ||||||
| DA38714223 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | PROQUBIX FURNITURE SRL CUI: 30991630 | furnizare | 39172100-9 | 20.08.2025 | 59,920 |
| Contract object: tejghea de servire u | ||||||
| DA38669546 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39172100-9 | 08.08.2025 | 166,577 |
| Contract object: echipamente linie autoservire | ||||||
| DA38586980 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39172100-9 | 24.07.2025 | 556 |
| Contract object: carucior carucioare de pentru servire servit masa bucatarie din inox 3 trei rafturi 50 kg / raft | ||||||
| DA38439098 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39172100-9 | 01.07.2025 | 475 |
| Contract object: carucior carucioare de pentru servire servit masa bucatarie spital spital din inox 3 trei rafturi | ||||||
| DA38074844 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KLAR DESIGN SRL CUI: 17050895 | furnizare | 39172100-9 | 12.05.2025 | 4,400 |
| Contract object: masa rotunda, pliabila | ||||||
| DA37973846 | UNITATEA MILITARA 01512 CUI: 4241117 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39172100-9 | 25.04.2025 | 6,678 |
| Contract object: ansamblu linie autoservire | ||||||
| DA37760603 | SPITALUL ORASENESC BALS CUI: 4394846 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39172100-9 | 27.03.2025 | 475 |
| Contract object: carucior carucioare de pentru servire servit masa bucatarie spital spital din inox 3 trei rafturi | ||||||
| DA36819097 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | PROQUBIX FURNITURE SRL CUI: 30991630 | furnizare | 39172100-9 | 01.11.2024 | 28,520 |
| Contract object: tejghea de servire u | ||||||
| DA36656727 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39172100-9 | 08.10.2024 | 590 |
| Contract object: carucior bucatarie gradinita camil ressu galati | ||||||
| DA36656779 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39172100-9 | 08.10.2024 | 590 |
| Contract object: carucior bucatarie gradinita nr 56 galati | ||||||
| DA36483628 | GRADINITA NR62 CUI: 4382620 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39172100-9 | 10.09.2024 | 1,180 |
| Contract object: carucior carucioare de pentru servire servit masa bucatarie din inox 3 trei rafturi 50 kg / raft | ||||||
| DA36474447 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | PROQUBIX FURNITURE SRL CUI: 30991630 | furnizare | 39172100-9 | 10.09.2024 | 20,480 |
| Contract object: tejghea de servire l + tejghea de servire u | ||||||
| DA36390216 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39172100-9 | 29.08.2024 | 1,770 |
| Contract object: carucior carucioare de pentru servire servit masa bucatarie din inox 3 trei rafturi 50 kg / raft | ||||||
| DA36373539 | COMUNA OITUZ CUI: 4455234 | HELENE SRL CUI: 22163890 | furnizare | 39172100-9 | 29.08.2024 | 24,800 |
| Contract object: tarabe piata | ||||||
- 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