| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39841287 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | CODECOR FASHION HOME SRL CUI: 38705424 | furnizare | 39531300-6 | 17.02.2026 | 9,934 |
| Contract object: mocheta trafic sb lag 810 | ||||||
| DA39787664 | UNITATEA MILITARA 02601 CUI: 25974870 | EPARDOSELI RETAIL SRL CUI: 25132406 | furnizare | 39531300-6 | 10.02.2026 | 45,433 |
| Contract object: mocheta maro | ||||||
| DA39690032 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | CALINOVARO SRL CUI: 25187169 | furnizare | 39531300-6 | 22.01.2026 | 348 |
| Contract object: traversa mp 90 | ||||||
| DA39690036 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | CALINOVARO SRL CUI: 25187169 | furnizare | 39531300-6 | 22.01.2026 | 284 |
| Contract object: covor mp 60 | ||||||
| DA39673157 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | V & E IMPEX SRL CUI: 5097320 | furnizare | 39531300-6 | 20.01.2026 | 2,550 |
| Contract object: covoras intrare 100x200 cm | ||||||
| DA39337580 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | CODECOR FASHION HOME SRL CUI: 38705424 | furnizare | 39531300-6 | 25.11.2025 | 3,967 |
| Contract object: mocheta trafic avyr | ||||||
| DA38110973 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | EPARDOSELI RETAIL SRL CUI: 25132406 | furnizare | 39531300-6 | 15.05.2025 | 103,836 |
| Contract object: mocheta radici rola bari fuoco 2609 | ||||||
| DA36096637 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | EPARDOSELI RETAIL SRL CUI: 25132406 | furnizare | 39531300-6 | 10.07.2024 | 3,960 |
| Contract object: mocheta natural embrace wfb 99 | ||||||
| DA36070895 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | EPARDOSELI RETAIL SRL CUI: 25132406 | furnizare | 39531300-6 | 04.07.2024 | 3,960 |
| Contract object: mocheta natural embrace wfb 99 | ||||||
| DA36052296 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | EPARDOSELI RETAIL SRL CUI: 25132406 | furnizare | 39531300-6 | 02.07.2024 | 3,960 |
| Contract object: mocheta natural embrace wfb 99 | ||||||
| DA36024649 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | EPARDOSELI RETAIL SRL CUI: 25132406 | furnizare | 39531300-6 | 28.06.2024 | 3,960 |
| Contract object: mocheta natural embrace wfb 99 | ||||||
| DA35974652 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | EPARDOSELI RETAIL SRL CUI: 25132406 | furnizare | 39531300-6 | 18.06.2024 | 3,960 |
| Contract object: mocheta natural embrace wfb 99 | ||||||
| DA35211288 | TEATRUL REGINA MARIA CUI: 28570729 | EPARDOSELI RETAIL SRL CUI: 25132406 | furnizare | 39531300-6 | 08.03.2024 | 48,019 |
| Contract object: satino royale wfb 030 | ||||||
| DA33268092 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | CONSTRUMA DESIGN SRL CUI: 8651543 | servicii | 39531300-6 | 16.05.2023 | 13,672 |
| Contract object: servicii de mochetare personalizata, demontare, montaj si accesorii | ||||||
| DA33135023 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | CONSTRUMA DESIGN SRL CUI: 8651543 | servicii | 39531300-6 | 28.04.2023 | 181,750 |
| Contract object: servicii de mochetare personalizata, demontare, montaj si accesorii | ||||||
| DA32900114 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39531300-6 | 28.03.2023 | 415 |
| Contract object: mocheta | ||||||
| DA32893908 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39531300-6 | 27.03.2023 | 46 |
| Contract object: mocheta colt verde | ||||||
| DA32859077 | SENATUL ROMANIEI CUI: 4284070 | CODECOR FASHION HOME SRL CUI: 38705424 | furnizare | 39531300-6 | 22.03.2023 | 65,880 |
| Contract object: mocheta de interior | ||||||
| DA32736361 | SENATUL ROMANIEI CUI: 4284070 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 39531300-6 | 07.03.2023 | 4,499 |
| Contract object: mocheta exterior | ||||||
| DA32170426 | UM 0521 BUCURESTI CUI: 8372077 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 39531300-6 | 15.12.2022 | 5,109 |
| Contract object: mocheta pentru trafic intens | ||||||
| DA32170563 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | MV GRUP CONSTRUCT SRL CUI: 16581910 | furnizare | 39531300-6 | 14.12.2022 | 12,754 |
| Contract object: furnizare mocheta | ||||||
| DA29689353 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531300-6 | 27.12.2021 | 1,185 |
| Contract object: mocheta scandic crem | ||||||
| DA25218006 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | NORD CONSTRUCTII SA CUI: 3357599 | furnizare | 39531300-6 | 06.03.2020 | 333 |
| Contract object: mocheta natur | ||||||
| DA24328345 | DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI CUI: 4283589 | PERLA SERV CONSTRUCT SRL CUI: 17708746 | furnizare | 39531300-6 | 08.11.2019 | 29,075 |
| Contract object: mocheta | ||||||
| DA24270089 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | EPARDOSELI RETAIL SRL CUI: 25132406 | furnizare | 39531300-6 | 01.11.2019 | 3,253 |
| Contract object: mocheta, plinta si adeziv miocheta | ||||||
- 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