| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303360 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39531400-7 | 30.09.2026 | 785 |
| Contract object: mocheta taurus4m 615 gri | ||||||
| DA41277930 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | EVORA CENTER SRL CUI: 13377690 | furnizare | 39531400-7 | 28.09.2026 | 268 |
| Contract object: covoare textile (rev.2) | ||||||
| DA41251509 | COMUNA REMETEA CUI: 4367655 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39531400-7 | 24.09.2026 | 942 |
| Contract object: mocheta port | ||||||
| DA41233064 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39531400-7 | 22.09.2026 | 1,657 |
| Contract object: covor kolibri 2x3 m | ||||||
| DA41222782 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39531400-7 | 22.09.2026 | 393 |
| Contract object: covoras pentru intrare textil antracit, 80 x 120 cm | ||||||
| DA41167521 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | EURO NOVA SRL CUI: 13791349 | furnizare | 39531400-7 | 11.09.2026 | 990 |
| Contract object: covor mocheta copii roads, multicolor, 400x600cm | ||||||
| DA41162252 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | PODNET CONSULTING SRL CUI: 34434624 | furnizare | 39531400-7 | 11.09.2026 | 13,451 |
| Contract object: mocheta caracas - sala spectacol onrt | ||||||
| DA41154224 | TEATRUL VICTOR ION POPA CUI: 4446457 | FARIA SRL CUI: 1116373 | furnizare | 39531400-7 | 10.09.2026 | 402 |
| Contract object: gazon artificial erbafinta, rosu, fir 7 mm, latime rola 150 cm | ||||||
| DA41142122 | SCOALA GIMNAZIALA LISA CUI: 29404864 | EURO NOVA SRL CUI: 13791349 | furnizare | 39531400-7 | 09.09.2026 | 162 |
| Contract object: covor mocheta boston, floral, 180x250cm | ||||||
| DA41127277 | UNITATEA MILITARA 02601 CUI: 25974870 | SOLEXPERT COMPANY SRL CUI: 15933202 | furnizare | 39531400-7 | 08.09.2026 | 64,988 |
| Contract object: mocheta profesionala | ||||||
| DA41102307 | COMUNA GRADISTEA CUI: 4342758 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39531400-7 | 03.09.2026 | 871 |
| Contract object: covor pentru copii, kolibri 240x340 cm | ||||||
| DA41089745 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | EURO NOVA SRL CUI: 13791349 | furnizare | 39531400-7 | 01.09.2026 | 2,013 |
| Contract object: pachet mocheta city new oras pentru copii | ||||||
| DA41046602 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | EURO NOVA SRL CUI: 13791349 | furnizare | 39531400-7 | 26.08.2026 | 257 |
| Contract object: traversa mocheta tavana, 100cm | ||||||
| DA40837522 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531400-7 | 16.07.2026 | 4,686 |
| Contract object: pachet mocheta | ||||||
| DA40813569 | GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 | DIEGO ELEGANCE SRL CUI: 39408812 | furnizare | 39531400-7 | 13.07.2026 | 1,241 |
| Contract object: achizitie directa mocheta | ||||||
| DA40671667 | COMUNA VALEA DRAGULUI CUI: 5026699 | SOLEXPERT COMPANY SRL CUI: 15933202 | furnizare | 39531400-7 | 22.06.2026 | 29,191 |
| Contract object: mocheta profesionala tunsa chambord 44 | ||||||
| DA40589684 | UNITATEA MILITARA 01225 CUI: 4317932 | OVAVINCI SRL CUI: 31886668 | furnizare | 39531400-7 | 10.06.2026 | 23,649 |
| Contract object: mocheta | ||||||
| DA40425826 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | AX PERPETUUM IMPEX SRL CUI: 6818298 | furnizare | 39531400-7 | 20.05.2026 | 10,680 |
| Contract object: mocheta gri antracit, cauciucata - 600 mp | ||||||
| DA39977040 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | PODNET CONSULTING SRL CUI: 34434624 | furnizare | 39531400-7 | 10.03.2026 | 1,982 |
| Contract object: mocheta rewind | ||||||
| DA39872094 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39531400-7 | 20.02.2026 | 51 |
| Contract object: pachet covorase | ||||||
| DA39855469 | UNITATEA MILITARA 02601 CUI: 25974870 | SOLEXPERT COMPANY SRL CUI: 15933202 | furnizare | 39531400-7 | 19.02.2026 | 76,400 |
| Contract object: mocheta profesionala | ||||||
| DA39787952 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIRA-COM SRL CUI: 3371542 | furnizare | 39531400-7 | 06.02.2026 | 107 |
| Contract object: bison kit univ 650ml | ||||||
| DA39688095 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SPLINTER WEAR SRL CUI: 40916075 | furnizare | 39531400-7 | 21.01.2026 | 25,000 |
| Contract object: covor textil 90x150cm | ||||||
| DA39660612 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | CODER IMPEX SRL CUI: 5011213 | furnizare | 39531400-7 | 16.01.2026 | 843 |
| Contract object: gin pe suport de cauciuc | ||||||
| DA39598535 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | BMI FUTURE SUN SRL CUI: 40164495 | furnizare | 39531400-7 | 22.12.2025 | 3,300 |
| Contract object: mocheta trafic intens | ||||||
- 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