| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302427 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | COMPACT SRL CUI: 14004410 | servicii | 44112240-2 | 30.09.2026 | 1,131 |
| Contract object: parchet+accesorii | ||||||
| DA41302110 | UM0721 GHEORGHENI CUI: 4367353 | ARABESQUE SRL CUI: 5340801 | furnizare | 44112240-2 | 30.09.2026 | 19,320 |
| Contract object: parchet laminat | ||||||
| DA41283846 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | COMCIDU SRL CUI: 7965424 | furnizare | 44112240-2 | 29.09.2026 | 149 |
| Contract object: cpv: 44112240-2 parchet ( | ||||||
| DA41263948 | RATBV SA CUI: 1102556 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44112240-2 | 25.09.2026 | 2,894 |
| Contract object: pachet produse diverse | ||||||
| DA41254880 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44112240-2 | 24.09.2026 | 3,038 |
| Contract object: parchet spc 1220*182*4mm 2.22mp/cut a4 s29061 | ||||||
| DA41249379 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 23.09.2026 | 2,166 |
| Contract object: pachet diverse articole parchet | ||||||
| DA41251503 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44112240-2 | 23.09.2026 | 4,618 |
| Contract object: parchet si accesorii ref 27355 | ||||||
| DA41242277 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44112240-2 | 23.09.2026 | 6,323 |
| Contract object: parchet laminat 10mm, cl 33, artens tacana 3 | ||||||
| DA41234581 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 23.09.2026 | 5,062 |
| Contract object: pachet materiale | ||||||
| DA41229265 | COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 21.09.2026 | 981 |
| Contract object: parchet novella 8mm | ||||||
| DA41189526 | MUNICIPIU RM VALCEA CUI: 2540813 | BURGAZ SRL CUI: 18050567 | lucrari | 44112240-2 | 21.09.2026 | 880,000 |
| Contract object: lucrari de reparatii parter lahovari | ||||||
| DA41214354 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44112240-2 | 18.09.2026 | 3,209 |
| Contract object: parchet | ||||||
| DA41197893 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44112240-2 | 17.09.2026 | 6,329 |
| Contract object: parchet | ||||||
| DA41194271 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | PREMIER COM SRL CUI: 5167914 | furnizare | 44112240-2 | 16.09.2026 | 1,008 |
| Contract object: parchet albana corvina 7,5x191x1200ac3 water 24h 804 ep | ||||||
| DA41184043 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | GIANI MOBILA SRL CUI: 16732940 | furnizare | 44112240-2 | 15.09.2026 | 4,710 |
| Contract object: plinta parchet | ||||||
| DA41174710 | SPITALUL DE PEDIATRIE CUI: 4318075 | CASA PERFECTA EURODECOR SRL CUI: 22503879 | furnizare | 44112240-2 | 15.09.2026 | 14,230 |
| Contract object: parchet laminat classen, model story 4v wr; plinta pvc model story 4v wr | ||||||
| DA41179047 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 14.09.2026 | 8,791 |
| Contract object: pachet parchet | ||||||
| DA41178727 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 14.09.2026 | 2,793 |
| Contract object: parchet cu accesorii si montaj | ||||||
| DA41150817 | COMUNA SUCEVITA CUI: 4441336 | START SUCEVITA SRL CUI: 51143498 | lucrari | 44112240-2 | 10.09.2026 | 2,500 |
| Contract object: montare plinta | ||||||
| DA41145851 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44112240-2 | 09.09.2026 | 25 |
| Contract object: coltar exterior ptr plinta stejar ghinda | ||||||
| DA41143530 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44112240-2 | 09.09.2026 | 208 |
| Contract object: plinta pvc stejar ghinda 2.5m | ||||||
| DA41142108 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44112240-2 | 09.09.2026 | 17 |
| Contract object: terminatii ptr plinta stejar ghinda | ||||||
| DA41141878 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44112240-2 | 09.09.2026 | 4,182 |
| Contract object: parchet normandy 1.861mp/pachet | ||||||
| DA41141949 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44112240-2 | 09.09.2026 | 139 |
| Contract object: plinta pvc stejar ghinda 2.5m | ||||||
| DA41141984 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44112240-2 | 09.09.2026 | 33 |
| Contract object: coltar interior ptr plinta stejar ghinda | ||||||
- 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