| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264891 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44191400-9 | 28.09.2026 | 273 |
| Contract object: 783 placa acrilica stiren clar 2000x1000x2,5 | ||||||
| DA41270082 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191400-9 | 25.09.2026 | 277 |
| Contract object: placa mdf simplu yildiz, 2800 x 2070 x 6 mm | ||||||
| DA41238190 | UNITATEA MILITARA 01558 CUI: 25563379 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191400-9 | 24.09.2026 | 6,839 |
| Contract object: adv1548290 | ||||||
| DA41255665 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44191400-9 | 24.09.2026 | 926 |
| Contract object: tego 18 mm - rv craiova | ||||||
| DA41250212 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | KOMPLAST TRADING & PRODUCTION SRL CUI: 36949341 | furnizare | 44191400-9 | 24.09.2026 | 4,736 |
| Contract object: placi de lemn diferite dimensiuni | ||||||
| DA41254005 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44191400-9 | 24.09.2026 | 1,409 |
| Contract object: osb | ||||||
| DA41244732 | UNITATEA MILITARA NR 02638 CUI: 4265965 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44191400-9 | 24.09.2026 | 1,447 |
| Contract object: suruburi pt. pal cap inecat si hdf | ||||||
| DA41241031 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191400-9 | 23.09.2026 | 2,397 |
| Contract object: osb 3, grosime 8 mm, 2500 x 1250 mm | ||||||
| DA41233086 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PENTAMOB SRL CUI: 16391215 | furnizare | 44191400-9 | 23.09.2026 | 2,930 |
| Contract object: placaj plop ab/bb 18mm 2520x1870 conf.referat nr.34103/17.09.2026 | ||||||
| DA41238408 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44191400-9 | 22.09.2026 | 2,355 |
| Contract object: pal melaminat | ||||||
| DA41225834 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191400-9 | 21.09.2026 | 8,546 |
| Contract object: pachet cant + pal melaminat | ||||||
| DA41214264 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44191400-9 | 18.09.2026 | 703 |
| Contract object: achizitie placa osb | ||||||
| DA41201959 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 44191400-9 | 17.09.2026 | 1,157 |
| Contract object: birou pt. calculator cu sertar si dulap, latime 120cm, adancime 50cm, inaltime 75cm, finisaj: stejar | ||||||
| DA41187866 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191400-9 | 15.09.2026 | 2,955 |
| Contract object: achizitie placa osb | ||||||
| DA41180712 | GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 | DAREL IMPEX SRL CUI: 3318174 | furnizare | 44191400-9 | 15.09.2026 | 2,576 |
| Contract object: placi fibrolemnoase | ||||||
| DA41177232 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191400-9 | 15.09.2026 | 83 |
| Contract object: pfl dur cl1 3mm 1,22 x 2,44m | ||||||
| DA41174445 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191400-9 | 14.09.2026 | 1,844 |
| Contract object: pachet diverse articole | ||||||
| DA41156846 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | REYAND COM SRL CUI: 6662570 | furnizare | 44191400-9 | 11.09.2026 | 955 |
| Contract object: placaj fag 4mm | ||||||
| DA41159930 | UNITATEA MILITARA 02517 CUI: 4332487 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191400-9 | 11.09.2026 | 30,960 |
| Contract object: diverse accesorii mobilier-pachet conform adv1546393 | ||||||
| DA41138586 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | GLOBUS SRL CUI: 567804 | furnizare | 44191400-9 | 09.09.2026 | 9,965 |
| Contract object: pal si accesorii reparatii mobilier sala de sedinte cuza voda 17a -sismu | ||||||
| DA41137054 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | UNIVERS T SRL CUI: 1929449 | furnizare | 44191400-9 | 09.09.2026 | 7,617 |
| Contract object: pachet materiale pentru inretinere si reparatii | ||||||
| DA41137539 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191400-9 | 08.09.2026 | 2,416 |
| Contract object: materiale expozitionale | ||||||
| DA41113250 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191400-9 | 08.09.2026 | 472 |
| Contract object: blat bucatarie kastamonu d107 ps53, structurat, negru, 4100 x 600 x 38 mm | ||||||
| DA41127345 | UNITATEA MILITARA 02601 CUI: 25974870 | DAREL IMPEX SRL CUI: 3318174 | furnizare | 44191400-9 | 08.09.2026 | 5,210 |
| Contract object: pal si materiale conexe | ||||||
| DA41125876 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44191400-9 | 07.09.2026 | 909 |
| Contract object: osb 15mm | ||||||
- 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