| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39510000-0 | 30.09.2026 | 4,132 |
| Contract object: achizitie lenjerie si accesorii de pat | ||||||
| DA41300638 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39510000-0 | 30.09.2026 | 2,475 |
| Contract object: achizitie lenjerie si accesorii de pat | ||||||
| DA41295944 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39510000-0 | 30.09.2026 | 1,920 |
| Contract object: pachet materiale | ||||||
| DA41293738 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | SUPER BALL SRL CUI: 16992274 | furnizare | 39510000-0 | 29.09.2026 | 4,118 |
| Contract object: lenjerii de pat si accesorii - das | ||||||
| DA41283958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 | furnizare | 39510000-0 | 29.09.2026 | 18,060 |
| Contract object: achizitie lenjerii si accesorii de pat, saltele | ||||||
| DA41284684 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 | furnizare | 39510000-0 | 29.09.2026 | 6,000 |
| Contract object: achizitie saltele | ||||||
| DA41262658 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 39510000-0 | 25.09.2026 | 35 |
| Contract object: coada mop | ||||||
| DA41257100 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | FIDACHER SRL CUI: 48464463 | furnizare | 39510000-0 | 24.09.2026 | 23,506 |
| Contract object: materiale si articole de uz casnic | ||||||
| DA41257005 | COMUNA LUNGESTI CUI: 2573900 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39510000-0 | 24.09.2026 | 9,273 |
| Contract object: pachet mat. czar- acordarea de alimente si ajutoare materiale conf nota comanda nr.6422/23.09.2026 | ||||||
| DA41244553 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39510000-0 | 23.09.2026 | 2,983 |
| Contract object: achizitie paturi | ||||||
| DA41244727 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39510000-0 | 23.09.2026 | 14,348 |
| Contract object: achizitie lenjerie de pat | ||||||
| DA41244784 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39510000-0 | 23.09.2026 | 2,977 |
| Contract object: achizitie prosoape si perdele | ||||||
| DA41241907 | UNITATEA MILITARA 02384 CUI: 13683878 | STIFT LUX DESIGN SRL CUI: 9406690 | furnizare | 39510000-0 | 23.09.2026 | 924 |
| Contract object: copertina | ||||||
| DA41235097 | COMUNA CORNI CUI: 3748503 | DEDEMAN SRL CUI: 2816464 | furnizare | 39510000-0 | 22.09.2026 | 889 |
| Contract object: pachet produse textile | ||||||
| DA41225938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | INFO TRUST SRL CUI: 16370727 | furnizare | 39510000-0 | 21.09.2026 | 1,118 |
| Contract object: achizitie lenjerie de pat | ||||||
| DA41210875 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39510000-0 | 21.09.2026 | 10,080 |
| Contract object: saltele si huse protectie pentru saltele la ciapad bratca | ||||||
| DA41223808 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39510000-0 | 21.09.2026 | 8,924 |
| Contract object: achizitie lenjerie de pat | ||||||
| DA41184968 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39510000-0 | 15.09.2026 | 3,094 |
| Contract object: furnizare articole textile pentru cabana felix _ ds bihor | ||||||
| DA41150076 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39510000-0 | 10.09.2026 | 12,393 |
| Contract object: achizitie lenjerie si accesorii de pat | ||||||
| DA41119941 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CAEXIM SRL CUI: 7531468 | furnizare | 39510000-0 | 08.09.2026 | 1,547 |
| Contract object: sga arad materiale textile | ||||||
| DA41113112 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39510000-0 | 07.09.2026 | 62 |
| Contract object: cos ldpe color | ||||||
| DA41105474 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | furnizare | 39510000-0 | 03.09.2026 | 1,830 |
| Contract object: saltea dormitor srtfc cluj aaa | ||||||
| DA41105457 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INFO TRUST SRL CUI: 16370727 | furnizare | 39510000-0 | 03.09.2026 | 1,872 |
| Contract object: lenjerie pat 1 persoana bumbac alb - depoul suceava | ||||||
| DA41074334 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ILMANO SRL CUI: 4247888 | furnizare | 39510000-0 | 31.08.2026 | 5,520 |
| Contract object: huse pat 80x200x10cm;90x200x10cm | ||||||
| DA41060404 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39510000-0 | 27.08.2026 | 1,650 |
| Contract object: huse impermeabile pentru saltele la cpvi dacia | ||||||
- 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