| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40074441 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531100-4 | 30.03.2026 | 198 |
| Contract object: mocheta betap rambo 72 ab | ||||||
| DA39429149 | MUNICIPIUL ROMAN CUI: 2613583 | EPARDOSELI RETAIL SRL CUI: 25132406 | servicii | 39531100-4 | 03.12.2025 | 16,666 |
| Contract object: aab23rdkrg5/aab mocheta antistatica si adeziv montaj mocheta | ||||||
| DA39285815 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39531100-4 | 13.11.2025 | 104,750 |
| Contract object: covoare persane (iran) acrylic pe urzeala de bumbac si iuta, 1.440.000 noduri/mp | ||||||
| DA34409544 | LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | ART LIDER FLOOR SRL CUI: 27006617 | servicii | 39531100-4 | 31.10.2023 | 3,150 |
| Contract object: feston mocheta | ||||||
| DA34075525 | GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836 | ART LIDER FLOOR SRL CUI: 27006617 | furnizare | 39531100-4 | 24.09.2023 | 6,269 |
| Contract object: mocheta | ||||||
| DA33909222 | GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 | ART LIDER FLOOR SRL CUI: 27006617 | furnizare | 39531100-4 | 31.08.2023 | 7,584 |
| Contract object: mocheta tesuta | ||||||
| DA33435943 | JUDETUL SUCEAVA CUI: 4244512 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531100-4 | 12.06.2023 | 368 |
| Contract object: furnizare mocheta | ||||||
| DA32687948 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | PRO CONFORT DISTRIBUTION CARPET SRL CUI: 29128629 | furnizare | 39531100-4 | 01.03.2023 | 376 |
| Contract object: mocheta farm cu transport | ||||||
| DA32056449 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | ART LIDER FLOOR SRL CUI: 27006617 | furnizare | 39531100-4 | 05.12.2022 | 1,290 |
| Contract object: mocheta tesuta | ||||||
| DA31945560 | SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 | PRO CONFORT DISTRIBUTION CARPET SRL CUI: 29128629 | furnizare | 39531100-4 | 21.11.2022 | 671 |
| Contract object: mocheta copii farm | ||||||
| DA31922726 | SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 | PRO CONFORT DISTRIBUTION CARPET SRL CUI: 29128629 | furnizare | 39531100-4 | 18.11.2022 | 1,274 |
| Contract object: mocheta copii farm | ||||||
| DA31691075 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | furnizare | 39531100-4 | 24.10.2022 | 6,150 |
| Contract object: mocheta interior trafic intens | ||||||
| DA31367815 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | furnizare | 39531100-4 | 13.09.2022 | 10,915 |
| Contract object: mocheta interior trafic intens | ||||||
| DA31242770 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | NEORAZA NEAMT SRL CUI: 45703779 | furnizare | 39531100-4 | 25.08.2022 | 557 |
| Contract object: mocheta | ||||||
| DA30833246 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | EPARDOSELI RETAIL SRL CUI: 25132406 | furnizare | 39531100-4 | 16.06.2022 | 84,187 |
| Contract object: covoare ceremonie rola radici bari 2609 fuoco | ||||||
| DA29764293 | COMUNA ZADARENI CUI: 16343200 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531100-4 | 14.01.2022 | 377 |
| Contract object: traversa aw eiger gri 39 1,2 m la gradinita din comuna zadareni | ||||||
| DA27653853 | MINISTERUL JUSTITIEI CUI: 4265841 | EPARDOSELI RETAIL SRL CUI: 25132406 | furnizare | 39531100-4 | 30.03.2021 | 5,433 |
| Contract object: mocheta crin imperial de trafic intens 42 mp2 montaj si transport inclus | ||||||
| DA27448852 | MINISTERUL JUSTITIEI CUI: 4265841 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | furnizare | 39531100-4 | 26.02.2021 | 2,092 |
| Contract object: mocheta exterioara trafic intens cu transport si montaj inclus | ||||||
| DA27414259 | SPITALUL ORASENESC BALS CUI: 4394846 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39531100-4 | 17.02.2021 | 987 |
| Contract object: mocheta interior patio gri rosu 4 m | ||||||
| DA27187983 | JUDETUL CONSTANTA CUI: 2981739 | BAUFEST GRUPPE SRL CUI: 21027904 | furnizare | 39531100-4 | 29.12.2020 | 756 |
| Contract object: achizitie mocheta tip milan bleumarin | ||||||
| DA27164226 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | PRO CONFORT DISTRIBUTION CARPET SRL CUI: 29128629 | furnizare | 39531100-4 | 23.12.2020 | 11,836 |
| Contract object: mocheta aktua (pachet) | ||||||
| DA27102728 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531100-4 | 16.12.2020 | 712 |
| Contract object: covor stergator intrare | ||||||
| DA26629666 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39531100-4 | 21.10.2020 | 2,411 |
| Contract object: mocheta interior patio gri antracit 4 m | ||||||
| DA25338028 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | furnizare | 39531100-4 | 20.03.2020 | 3,844 |
| Contract object: sistem mocheta poliamida | ||||||
| DA25222975 | UNITATEA MILITARA 02022 CUI: 14810074 | BAUFEST GRUPPE SRL CUI: 21027904 | furnizare | 39531100-4 | 11.03.2020 | 9,331 |
| Contract object: mocheta wellington | ||||||
- 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