| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249003 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516110-6 | 23.09.2026 | 909 |
| Contract object: achizitie publica perne pentru scaun clubul pensionarilor | ||||||
| DA40397801 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | LOGOS SERV SRL CUI: 10528187 | furnizare | 39516110-6 | 14.05.2026 | 6,390 |
| Contract object: set pernute | ||||||
| DA40075674 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 39516110-6 | 25.03.2026 | 596 |
| Contract object: perna / suport rotire pacient | ||||||
| DA39256469 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | NEOMED SRL CUI: 8728108 | furnizare | 39516110-6 | 13.11.2025 | 1,345 |
| Contract object: perna ergonomica triunghiulara, pentru pozitionare si suport lateral - st385-2 | ||||||
| DA39276904 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39516110-6 | 13.11.2025 | 1,105 |
| Contract object: pernute rotunde colorate set 12 buc | ||||||
| DA38706587 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516110-6 | 18.08.2025 | 446 |
| Contract object: pachet materiale perna balansoar verde | ||||||
| DA38534291 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39516110-6 | 16.07.2025 | 1,139 |
| Contract object: pachet pernute rotunde colorate | ||||||
| DA38326132 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516110-6 | 12.06.2025 | 3,279 |
| Contract object: perna rotunda 36 cm uni | ||||||
| DA38276773 | OPERA BRASOV CUI: 4317746 | UNICO S SRL CUI: 3557082 | furnizare | 39516110-6 | 04.06.2025 | 150 |
| Contract object: pernite | ||||||
| DA37817086 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | NEOMED SRL CUI: 8728108 | furnizare | 39516110-6 | 08.04.2025 | 1,345 |
| Contract object: perna ergonomica triunghiulara, pentru pozitionare si suport lateral - st385-2 | ||||||
| DA37535609 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | NEOMED SRL CUI: 8728108 | furnizare | 39516110-6 | 26.02.2025 | 538 |
| Contract object: perna ergonomica triunghiulara, pentru pozitionare si suport lateral - st385-2 | ||||||
| DA37334203 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39516110-6 | 21.01.2025 | 1,122 |
| Contract object: pachet pernute rotunde colorate | ||||||
| DA37243213 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516110-6 | 20.12.2024 | 546 |
| Contract object: perne scaun | ||||||
| DA37096959 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39516110-6 | 04.12.2024 | 92 |
| Contract object: pernita din material textil omida | ||||||
| DA36759365 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ICU DARMED SRL CUI: 45535756 | furnizare | 39516110-6 | 22.10.2024 | 3,294 |
| Contract object: perna preventie escare ,sistem pozitionare cefalica prematur,rulou de pozitionare prematur/nou-nascu | ||||||
| DA36465412 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516110-6 | 11.09.2024 | 167 |
| Contract object: perna rotunda soft d38 6cm | ||||||
| DA35400971 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39516110-6 | 02.04.2024 | 1,561 |
| Contract object: pachet pernute rotunde colorate | ||||||
| DA35392791 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | EDILDAV SRL CUI: 25626906 | furnizare | 39516110-6 | 02.04.2024 | 226 |
| Contract object: pachet curatenie si intretinere | ||||||
| DA34891403 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | EDILDAV SRL CUI: 25626906 | furnizare | 39516110-6 | 23.01.2024 | 326 |
| Contract object: pachet curatenie si intretinere | ||||||
| DA34321406 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | EDILDAV SRL CUI: 25626906 | furnizare | 39516110-6 | 24.10.2023 | 2,426 |
| Contract object: pachet curatenie si intretinere | ||||||
| DA34303284 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 39516110-6 | 20.10.2023 | 302 |
| Contract object: pachet pernite decor | ||||||
| DA34243780 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | EDILDAV SRL CUI: 25626906 | furnizare | 39516110-6 | 13.10.2023 | 1,424 |
| Contract object: pachet curatenie si intretinere | ||||||
| DA34204955 | GRADINITA NR211 CUI: 4316716 | HIGH L&R LOAD SRL CUI: 45740688 | furnizare | 39516110-6 | 10.10.2023 | 22,050 |
| Contract object: perna sezut | ||||||
| DA34187814 | GRADINITA NR218 CUI: 4340455 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516110-6 | 06.10.2023 | 7,691 |
| Contract object: perna scaun elvesnelle 40x40x4 | ||||||
| DA34120368 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ANTONIA CONF SRL CUI: 37840015 | furnizare | 39516110-6 | 28.09.2023 | 15,750 |
| Contract object: perna scaun | ||||||
- 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