| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292729 | COMUNA LUETA CUI: 4368014 | STAR STYLE SRL CUI: 14521335 | furnizare | 39513100-2 | 30.09.2026 | 1,158 |
| Contract object: fete de masa | ||||||
| DA41284659 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39513100-2 | 29.09.2026 | 1,098 |
| Contract object: husa pentru masa | ||||||
| DA41262880 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 39513100-2 | 24.09.2026 | 3,769 |
| Contract object: pachet fete de masa gradinita | ||||||
| DA41220651 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39513100-2 | 22.09.2026 | 259 |
| Contract object: fata de masa din bumbac, dim 140x140 damasc | ||||||
| DA41234992 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39513100-2 | 22.09.2026 | 52 |
| Contract object: fata de masa din bumbac, dim 140x140 damasc | ||||||
| DA41232967 | COMUNA BAITA CUI: 4374024 | ATELIERUL DE CREATIE AMI SRL CUI: 52526424 | furnizare | 39513100-2 | 22.09.2026 | 3,900 |
| Contract object: fata de masa | ||||||
| DA41225169 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | STAR STYLE SRL CUI: 14521335 | lucrari | 39513100-2 | 21.09.2026 | 288 |
| Contract object: fete de masa | ||||||
| DA41205097 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39513100-2 | 17.09.2026 | 289 |
| Contract object: achizitie fete de masa czc | ||||||
| DA41190851 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | ART DESIGN BROD SRL CUI: 37604847 | furnizare | 39513100-2 | 16.09.2026 | 945 |
| Contract object: fata de masa | ||||||
| DA41189315 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | DENISA-DO SRL CUI: 15731050 | furnizare | 39513100-2 | 15.09.2026 | 221 |
| Contract object: pachet protectie masa | ||||||
| DA41158469 | COMUNA ANDRASESTI CUI: 4231636 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39513100-2 | 10.09.2026 | 326 |
| Contract object: fete de masa | ||||||
| DA41140827 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ZIMT SRL CUI: 15403680 | furnizare | 39513100-2 | 09.09.2026 | 4,637 |
| Contract object: fete de masa | ||||||
| DA41132292 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | DEDEMAN SRL CUI: 2816464 | furnizare | 39513100-2 | 08.09.2026 | 364 |
| Contract object: achizitie directa | ||||||
| DA41101466 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 39513100-2 | 04.09.2026 | 277 |
| Contract object: fata de masa tip musama | ||||||
| DA41111029 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | COMCOLOR SRL CUI: 514923 | furnizare | 39513100-2 | 03.09.2026 | 400 |
| Contract object: fata de masa | ||||||
| DA41097856 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | JOHNNY SRL CUI: 11869476 | furnizare | 39513100-2 | 03.09.2026 | 6,920 |
| Contract object: pachet pilote si fete de masa | ||||||
| DA41095367 | COMUNA COTESTI CUI: 4298032 | ROPRODAL SRL CUI: 3181165 | furnizare | 39513100-2 | 02.09.2026 | 4,238 |
| Contract object: pachet fete masa | ||||||
| DA41090133 | UNITATEA MILITARA 01016 CUI: 32537534 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39513100-2 | 01.09.2026 | 750 |
| Contract object: 324 | ||||||
| DA41086068 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 39513100-2 | 01.09.2026 | 140 |
| Contract object: fata tip musama de masa, structurala | ||||||
| DA41085182 | COMUNA ANINOASA CUI: 4280108 | DEDEMAN SRL CUI: 2816464 | furnizare | 39513100-2 | 01.09.2026 | 386 |
| Contract object: fete de masa | ||||||
| DA41065651 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | METROTEX REMDAN SRL CUI: 29178546 | furnizare | 39513100-2 | 27.08.2026 | 579 |
| Contract object: fata masa pvc | ||||||
| DA41062991 | COMUNA MARPOD CUI: 4480238 | JOHNNY SRL CUI: 11869476 | furnizare | 39513100-2 | 27.08.2026 | 2,250 |
| Contract object: fata de masa diametru 320 alb simplu | ||||||
| DA41056115 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | DAVO PRO COMPANY SRL CUI: 15680207 | furnizare | 39513100-2 | 26.08.2026 | 990 |
| Contract object: fata de masa musama,140cmx20m, model inimioare, gri, pvc, bottigelli chalet | ||||||
| DA41034024 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 39513100-2 | 21.08.2026 | 2,149 |
| Contract object: fete de masa gradinita | ||||||
| DA40963712 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | DEDEMAN SRL CUI: 2816464 | furnizare | 39513100-2 | 12.08.2026 | 194 |
| Contract object: fata de masa pvc 1,4x20m diamond w00 | ||||||
- 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