| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256338 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 39531310-9 | 24.09.2026 | 1,376 |
| Contract object: mocheta profesionala aktua culoare albastru | ||||||
| DA41252449 | FILARMONICA OLTENIA CUI: 4829924 | ARABESQUE SRL CUI: 5340801 | furnizare | 39531310-9 | 23.09.2026 | 814 |
| Contract object: mocheta de trafic de culoare neagra. | ||||||
| DA41212726 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39531310-9 | 18.09.2026 | 477 |
| Contract object: mocheta | ||||||
| DA41180749 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | OLINT COM SRL CUI: 7918740 | furnizare | 39531310-9 | 15.09.2026 | 4,680 |
| Contract object: pachet materiale intretinere | ||||||
| DA41158610 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 39531310-9 | 15.09.2026 | 24,795 |
| Contract object: furnizare si montaj mocheta pentru dotarea unor birouri aflate in imobilul a.s.f. | ||||||
| DA41152678 | ORAS TITU CUI: 4402590 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531310-9 | 10.09.2026 | 1,388 |
| Contract object: mocheta | ||||||
| DA41142864 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | ARABESQUE SRL CUI: 5340801 | servicii | 39531310-9 | 09.09.2026 | 402 |
| Contract object: mocheta astra 4 m negru | ||||||
| DA41113788 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | DIEGO MS SRL CUI: 18741902 | furnizare | 39531310-9 | 07.09.2026 | 167 |
| Contract object: mocheta bari | ||||||
| DA41099838 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531310-9 | 03.09.2026 | 609 |
| Contract object: pachet produse | ||||||
| DA41063316 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531310-9 | 27.08.2026 | 1,458 |
| Contract object: mocheta aw smart, aspirator wd 1 classic 12l ,stergator hm scala 550 anthr. 007 80x120 | ||||||
| DA41025297 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | CODECOR FASHION HOME SRL CUI: 38705424 | furnizare | 39531310-9 | 20.08.2026 | 12,034 |
| Contract object: achizitie mocheta trafic si jaluzele verticale | ||||||
| DA41023070 | COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | UNIMAG IMPEX SRL CUI: 4915677 | furnizare | 39531310-9 | 20.08.2026 | 4,279 |
| Contract object: mocheta trafic | ||||||
| DA41016440 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | ARABESQUE SRL CUI: 5340801 | furnizare | 39531310-9 | 19.08.2026 | 403 |
| Contract object: mocheta imprimata p1177a5-5, albastru, 4 m | ||||||
| DA40977360 | COLEGIUL NVKARPEN CUI: 4278310 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 39531310-9 | 12.08.2026 | 1,328 |
| Contract object: mocheta chevy 4m | ||||||
| DA40890095 | MUNICIPIUL VULCAN CUI: 4375267 | EPARDOSELI RETAIL SRL CUI: 25132406 | furnizare | 39531310-9 | 31.07.2026 | 1,981 |
| Contract object: mocheta dale elemental tapibel | ||||||
| DA40900063 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | PRO CONFORT DISTRIBUTION CARPET SRL CUI: 29128629 | furnizare | 39531310-9 | 28.07.2026 | 15,173 |
| Contract object: mocheta | ||||||
| DA40872647 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 39531310-9 | 24.07.2026 | 22,230 |
| Contract object: furnizare si montaj 130 mp mocheta | ||||||
| DA40872908 | ASOCIATIA CETATEA ARADULUI CUI: 46343643 | MFL CONTRACT SERVICES SRL CUI: 34497282 | servicii | 39531310-9 | 23.07.2026 | 2,670 |
| Contract object: mocheta conferinte | ||||||
| DA40826802 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | ARABESQUE SRL CUI: 5340801 | furnizare | 39531310-9 | 15.07.2026 | 1,586 |
| Contract object: mocheta astra 4 m cafe | ||||||
| DA40818256 | MUNICIPIUL ADJUD CUI: 4350491 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 39531310-9 | 14.07.2026 | 3,180 |
| Contract object: covor pvc antiderapant pentru exterior tip iarba culoare rosu - 30 ml, mun. adjud, jud. vrancea | ||||||
| DA40806832 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | DIEGO MS SRL CUI: 18741902 | furnizare | 39531310-9 | 14.07.2026 | 1,090 |
| Contract object: pachet mocheta | ||||||
| DA40731848 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | PRO CONFORT DISTRIBUTION CARPET SRL CUI: 29128629 | furnizare | 39531310-9 | 30.06.2026 | 30,346 |
| Contract object: mocheta | ||||||
| DA40705084 | ADMINISTRATIA STRAZILOR CUI: 4433872 | VAALBARA INDUSTRIES SRL CUI: 35943448 | furnizare | 39531310-9 | 26.06.2026 | 30,370 |
| Contract object: furnizare si montare mocheta | ||||||
| DA40526225 | CURTEA CONSTITUTIONALA CUI: 4265850 | PRO CONFORT DISTRIBUTION CARPET SRL CUI: 29128629 | furnizare | 39531310-9 | 02.06.2026 | 3,434 |
| Contract object: mocheta de exterior tip iarba, model parker, culoare verde | ||||||
| DA40443095 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | CONCEPT EVOLUTION SRL CUI: 25752440 | furnizare | 39531310-9 | 20.05.2026 | 16,597 |
| Contract object: mocheta-21903-medium-grey-stripe si accesorii | ||||||
- 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