| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41121574 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | SOLEXPERT COMPANY SRL CUI: 15933202 | furnizare | 39191100-8 | 07.09.2026 | 81,054 |
| Contract object: sistem tapet pvc modul | ||||||
| DA40813567 | COMUNA BERCENI CUI: 4434010 | NED CITYWIDE BUSINESS SRL CUI: 46512041 | furnizare | 39191100-8 | 14.07.2026 | 180,000 |
| Contract object: achizitie tapet pvc pentru scoala nr.1 berceni | ||||||
| DA40813804 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | HERTEX SRL CUI: 1710588 | furnizare | 39191100-8 | 14.07.2026 | 4,297 |
| Contract object: achizitie tapet perete | ||||||
| DA40746343 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | AX PERPETUUM IMPEX SRL CUI: 6818298 | furnizare | 39191100-8 | 02.07.2026 | 181,500 |
| Contract object: furnizare tapet pvc | ||||||
| DA40729923 | SPITAL MUNICIPAL BRAD CUI: 4944672 | AX PERPETUUM IMPEX SRL CUI: 6818298 | furnizare | 39191100-8 | 30.06.2026 | 4,561 |
| Contract object: furnizare tapet pvc | ||||||
| DA40207952 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 39191100-8 | 20.04.2026 | 406 |
| Contract object: tapet personalizat vacanta 70, 250x150 cm | ||||||
| DA40072117 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | MOBUS DESIGN SRL CUI: 43087729 | furnizare | 39191100-8 | 25.03.2026 | 2,000 |
| Contract object: sap ii - fototapet personalizat - proiect ideate | ||||||
| DA40064105 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 39191100-8 | 24.03.2026 | 30,016 |
| Contract object: tapet 3d autoadeziv | ||||||
| DA39943344 | JUDETUL ILFOV CUI: 4192545 | AESTHETIC INDESIGN SRL CUI: 38697577 | furnizare | 39191100-8 | 06.03.2026 | 5,886 |
| Contract object: harta personalizata 540 cm x 240 cm, suport canvas | ||||||
| DA39950661 | SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | DEDEMAN SRL CUI: 2816464 | furnizare | 39191100-8 | 05.03.2026 | 560 |
| Contract object: pachet nr. oferta 104244974 | ||||||
| DA39880024 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SICO PUBLICITATE SRL CUI: 1170038 | furnizare | 39191100-8 | 23.02.2026 | 1,901 |
| Contract object: tapet canvas printat | ||||||
| DA39672024 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | M & D RETAIL IASI SRL CUI: 25810258 | furnizare | 39191100-8 | 19.01.2026 | 916 |
| Contract object: tapet | ||||||
| DA39496051 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 39191100-8 | 10.12.2025 | 202 |
| Contract object: tapet erismann 10x0,53m vlies 643610 | ||||||
| DA39409525 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 39191100-8 | 28.11.2025 | 147 |
| Contract object: tapet | ||||||
| DA39257051 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 39191100-8 | 11.11.2025 | 305 |
| Contract object: tapet pvc tarkett omogen | ||||||
| DA39061858 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | DEDEMAN SRL CUI: 2816464 | furnizare | 39191100-8 | 13.10.2025 | 234 |
| Contract object: autocolant 0,90x15m 5145-200 dc-fix $ | ||||||
| DA39042955 | TEATRUL TUDOR VIANU CUI: 4852447 | ML WEB STORE SRL CUI: 37949560 | furnizare | 39191100-8 | 09.10.2025 | 1,070 |
| Contract object: tapet z1702 | ||||||
| DA38888719 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 39191100-8 | 17.09.2025 | 935 |
| Contract object: fototapet-privire spre lac | ||||||
| DA38864615 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DECO22 SRL CUI: 24522745 | furnizare | 39191100-8 | 15.09.2025 | 13,902 |
| Contract object: tapet 4501, extra lavabil, clasa de foc b-s1 | ||||||
| DA38782580 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | DEDEMAN SRL CUI: 2816464 | furnizare | 39191100-8 | 02.09.2025 | 554 |
| Contract object: tapet | ||||||
| DA38776214 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | DEDEMAN SRL CUI: 2816464 | furnizare | 39191100-8 | 01.09.2025 | 124 |
| Contract object: achizitie publica materiale intretinere | ||||||
| DA38418407 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 39191100-8 | 26.06.2025 | 2,092 |
| Contract object: pachet produse | ||||||
| DA38298687 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | DEDEMAN SRL CUI: 2816464 | furnizare | 39191100-8 | 10.06.2025 | 34 |
| Contract object: pachet nr.oferta 103845968 | ||||||
| DA38293703 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | DEDEMAN SRL CUI: 2816464 | furnizare | 39191100-8 | 06.06.2025 | 319 |
| Contract object: pachet nr.oferta 103841208 | ||||||
| DA38065750 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DIEGO MS SRL CUI: 18741902 | furnizare | 39191100-8 | 12.05.2025 | 2,366 |
| Contract object: tapet selection perfection 2. vlies 53cm 939521 | ||||||
- 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