| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38940204 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CONCEPT SHOP ONLINE SRL CUI: 33126847 | furnizare | 39563600-2 | 24.09.2025 | 942 |
| Contract object: husa impermeabila canapea +fotoliu ciapad tomesti | ||||||
| DA38260590 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | INFO TRUST SRL CUI: 16370727 | furnizare | 39563600-2 | 03.06.2025 | 7,272 |
| Contract object: perne si pilote | ||||||
| DA37189431 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | CONCEPT SHOP ONLINE SRL CUI: 33126847 | furnizare | 39563600-2 | 16.12.2024 | 8,920 |
| Contract object: set cuvertura matlasata + 1 fata de perna | ||||||
| DA36796443 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39563600-2 | 29.10.2024 | 5,042 |
| Contract object: pilota 4 anotimpuri microfibra 140x200cm | ||||||
| DA36230158 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39563600-2 | 02.08.2024 | 2,521 |
| Contract object: pilota hotel line 140x200cm microfibra 250g/mp si perna matlasata hypo-alergica 40x40 cm | ||||||
| DA35561670 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ARABESQUE SRL CUI: 5340801 | furnizare | 39563600-2 | 19.04.2024 | 27 |
| Contract object: lavete | ||||||
| DA33355674 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | TODALTEX SRL CUI: 29211286 | furnizare | 39563600-2 | 29.05.2023 | 24,416 |
| Contract object: achizitie directa | ||||||
| DA32417535 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SAVETEX TRADING SRL CUI: 44659624 | furnizare | 39563600-2 | 25.01.2023 | 4,800 |
| Contract object: pilota iarna matlasata 140/200 cm - densitate 350 gr./mp -umplutura fibra siliconica - antialergenic | ||||||
| DA32276787 | CLUBUL COPIILOR SIGHETU MARMATIEI CUI: 32984630 | TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 | servicii | 39563600-2 | 21.12.2022 | 1,671 |
| Contract object: produse textile matlasate (rev.2) | ||||||
| DA32208761 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 | furnizare | 39563600-2 | 16.12.2022 | 3,328 |
| Contract object: 39563600-2 produse textile matlasate (rev.2) | ||||||
| DA32116184 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | ART EFECT SOLUTIONS SRL CUI: 42897255 | furnizare | 39563600-2 | 09.12.2022 | 11,900 |
| Contract object: achizitie fete de masa si draperii | ||||||
| DA32073623 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | TODALTEX SRL CUI: 29211286 | furnizare | 39563600-2 | 08.12.2022 | 1,350 |
| Contract object: set pilota copii | ||||||
| DA32019225 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | TODALTEX SRL CUI: 29211286 | furnizare | 39563600-2 | 28.11.2022 | 33,250 |
| Contract object: achizitie directa | ||||||
| DA31372585 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39563600-2 | 13.09.2022 | 908 |
| Contract object: achizitionare material textil negru | ||||||
| DA31219113 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | TODALTEX SRL CUI: 29211286 | furnizare | 39563600-2 | 22.08.2022 | 2,000 |
| Contract object: set pilota copii | ||||||
| DA30606616 | ACADEMIA ROMANA CUI: 4192472 | TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 | furnizare | 39563600-2 | 16.05.2022 | 2,445 |
| Contract object: pilota iarna xxl+perne matlasate 50x70 cm+pilota iarna single+perna matlasata 50x70 cm+prosoape albe | ||||||
| DA30549641 | TEATRUL LUCEAFARUL CUI: 4981310 | BICONI SRL CUI: 1975186 | furnizare | 39563600-2 | 09.05.2022 | 7,500 |
| Contract object: stofa rainbow navy | ||||||
| DA30147722 | COMUNA ACATARI CUI: 4323578 | TODALTEX SRL CUI: 29211286 | furnizare | 39563600-2 | 15.03.2022 | 945 |
| Contract object: perna matlasata 50/50 | ||||||
| DA30078064 | TEATRUL LUCEAFARUL CUI: 4981310 | BICONI SRL CUI: 1975186 | furnizare | 39563600-2 | 03.03.2022 | 6,210 |
| Contract object: stofa rainbow violet | ||||||
| DA29656950 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 39563600-2 | 22.12.2021 | 8,500 |
| Contract object: pilota pat | ||||||
| DA29296111 | TEATRUL LUCEAFARUL CUI: 4981310 | BICONI SRL CUI: 1975186 | furnizare | 39563600-2 | 17.11.2021 | 3,150 |
| Contract object: stofa tapiterii navy | ||||||
| DA29062419 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | BRODANK SRL CUI: 15625350 | furnizare | 39563600-2 | 25.10.2021 | 1,865 |
| Contract object: pachet protectie saltea hotel | ||||||
| DA27269747 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | DEDEMAN SRL CUI: 2816464 | furnizare | 39563600-2 | 29.01.2021 | 20,590 |
| Contract object: pilota matlasata alb 140x200 cm | ||||||
| DA27029010 | COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 | CONCEPT SHOP ONLINE SRL CUI: 33126847 | furnizare | 39563600-2 | 10.12.2020 | 2,857 |
| Contract object: cuvertura subtire bumbac 100%, 1 persoana, 160 x 235 cm, eponj home | ||||||
| DA26809760 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | ARMONIA CASA SRL CUI: 32917142 | furnizare | 39563600-2 | 13.11.2020 | 5,904 |
| Contract object: perna matlasata 50/70cm | ||||||
- 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