| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243589 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | CU MOBILA SRL CUI: 47620343 | servicii | 45421153-1 | 23.09.2026 | 5,400 |
| Contract object: servicii montare mobilier si accesorii mobilier | ||||||
| DA41110596 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | DARYA UNIQUE DESIGN SRL CUI: 45243441 | lucrari | 45421153-1 | 04.09.2026 | 14,600 |
| Contract object: mobila compartiment contabilitate | ||||||
| DA40991645 | COMUNA RUGINOASA CUI: 15707914 | POINT ARCHITECTS SRL CUI: 27926098 | servicii | 45421153-1 | 13.08.2026 | 6,600 |
| Contract object: servicii montaj corpuri de mobilier | ||||||
| DA40911416 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | TRYAMM NET SRL CUI: 13146610 | furnizare | 45421153-1 | 30.07.2026 | 4,430 |
| Contract object: pachet montaj piese de mobilier | ||||||
| DA40826251 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BIA-TRADE SRL CUI: 15978581 | servicii | 45421153-1 | 16.07.2026 | 2,300 |
| Contract object: servicii de instalare de mobilier incorporat | ||||||
| DA40811264 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | EXPERT MENSERV SRL CUI: 42334561 | servicii | 45421153-1 | 13.07.2026 | 27,216 |
| Contract object: servicii de montaj si transport mobilier | ||||||
| DA40787363 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | IZI CONSULTING SRL CUI: 42230480 | servicii | 45421153-1 | 08.07.2026 | 27,700 |
| Contract object: mobilier neconventional turnichet acces scoala, control pietonal montat - 1 bucata garantie: 12 luni | ||||||
| DA40728728 | COMUNA BOROSNEU MARE CUI: 4201970 | SPIRAL SRL CUI: 17031354 | servicii | 45421153-1 | 30.06.2026 | 52,058 |
| Contract object: servicii de montaj | ||||||
| DA40708450 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | BEST IT CONSTRUCT SRL CUI: 45986527 | servicii | 45421153-1 | 25.06.2026 | 41,820 |
| Contract object: servicii de asamblare si montare mobilier biblioteca scolara | ||||||
| DA40586802 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AUTOMOTIVE LUX SRL CUI: 27886325 | furnizare | 45421153-1 | 12.06.2026 | 9,675 |
| Contract object: adaptare mobilier la dgrfp brasov | ||||||
| DA40545027 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | C & A PHOENIX ART SRL CUI: 30195559 | servicii | 45421153-1 | 03.06.2026 | 14,250 |
| Contract object: demontare-manipulare-transport-modificari mobilier | ||||||
| DA40545056 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | C & A PHOENIX ART SRL CUI: 30195559 | servicii | 45421153-1 | 03.06.2026 | 6,920 |
| Contract object: demontare-manipulare-transport-modificari mobilier | ||||||
| DA40516450 | CRESA BRASOV CUI: 15141156 | OVIPROMPT SRL CUI: 42728434 | lucrari | 45421153-1 | 29.05.2026 | 1,937 |
| Contract object: pachet reparatie mobilier pal pentru copii - cresa 9 | ||||||
| DA40489347 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | C & A PHOENIX ART SRL CUI: 30195559 | servicii | 45421153-1 | 29.05.2026 | 13,840 |
| Contract object: demontare-manipulare-transport-modificari mobilier serviciul buget+personal | ||||||
| DA40489018 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | C & A PHOENIX ART SRL CUI: 30195559 | servicii | 45421153-1 | 29.05.2026 | 20,660 |
| Contract object: servicii de demontare,manipulare, transport modificare mobilier | ||||||
| DA40253071 | ORASUL JIMBOLIA CUI: 2502763 | PEISAJ HOSTA SRL CUI: 7283303 | furnizare | 45421153-1 | 29.04.2026 | 4,623 |
| Contract object: mobilier viceprimar | ||||||
| DA40154586 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SPIDER ROMANIA PRODUCTIONS SRL CUI: 9617531 | servicii | 45421153-1 | 07.04.2026 | 2,700 |
| Contract object: servicii de montaj de specialitate polite metalice (suplimentare) | ||||||
| DA39993796 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | GREEN TRADING HERMES SRL CUI: 29333178 | servicii | 45421153-1 | 12.03.2026 | 2,104 |
| Contract object: transport si instalare mobilier bucatarie | ||||||
| DA39991217 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | KUNST DESIGN STUDIO SRL CUI: 45770255 | servicii | 45421153-1 | 12.03.2026 | 65,100 |
| Contract object: servicii montaj/instalare mobilier birou | ||||||
| DA39573970 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | ERA&CO SERVICII SRL CUI: 45718842 | furnizare | 45421153-1 | 18.12.2025 | 2,200 |
| Contract object: demontare si montare mobilier | ||||||
| DA39548828 | COLEGIUL NATIONAL UNIREA CUI: 4297835 | FIN INVEST INTERNATIONAL SRL CUI: 7691124 | servicii | 45421153-1 | 16.12.2025 | 11,400 |
| Contract object: demontat, montat mobilier si retapitare doua banci | ||||||
| DA39293848 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | IT EVOLUTION SRL CUI: 18681169 | servicii | 45421153-1 | 14.11.2025 | 6,400 |
| Contract object: montare 16 buc table albe pe pozitii corecte dupa instalarea tablelor inteligente | ||||||
| DA39039710 | MUNICIPIUL HUSI CUI: 3602736 | CIPVIR MOB SRL CUI: 37227208 | servicii | 45421153-1 | 08.10.2025 | 76,336 |
| Contract object: reconditionare si montare scaune sala sedinte | ||||||
| DA39027303 | LICEUL TEORETIC SEBIS CUI: 3518954 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 45421153-1 | 07.10.2025 | 1,980 |
| Contract object: seif incastrabil in mobilier | ||||||
| DA38940084 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | TIPO-REX SERVICE SRL CUI: 13807216 | servicii | 45421153-1 | 24.09.2025 | 19,835 |
| Contract object: servicii de demontare / montare reconditionare mobilier si transport pentru amenajare spatii lucru | ||||||
- 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