| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289210 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | M & N MOBILIER SRL CUI: 39049328 | servicii | 50850000-8 | 29.09.2026 | 1,500 |
| Contract object: reparatii mobilier scolar | ||||||
| DA41281375 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | ELECTROUTIL 2002 SRL CUI: 14856942 | servicii | 50850000-8 | 28.09.2026 | 3,500 |
| Contract object: serviciu de reparartie si reconditionare scaune | ||||||
| DA41256929 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | DRYVE COM SRL CUI: 18835713 | servicii | 50850000-8 | 25.09.2026 | 23,347 |
| Contract object: pachet servicii de reparare a mobilierului | ||||||
| DA41261217 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | SEVEN OAKS SERV SRL CUI: 51086279 | servicii | 50850000-8 | 24.09.2026 | 2,950 |
| Contract object: reconditionare si infoliere blaturi de birou | ||||||
| DA41256185 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | MDA SMART INSTAL SRL CUI: 40352049 | servicii | 50850000-8 | 24.09.2026 | 44,215 |
| Contract object: prestari servicii reconditionare mobilier elevi | ||||||
| DA41254249 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | VARADY MOBEX SRL CUI: 28839933 | furnizare | 50850000-8 | 24.09.2026 | 3,870 |
| Contract object: reparatii mobilier | ||||||
| DA41249616 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | OGIMEX SRL CUI: 6489349 | servicii | 50850000-8 | 23.09.2026 | 5,785 |
| Contract object: servicii de reparatie mobilier | ||||||
| DA41248801 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | VASALLARC SRL CUI: 32881367 | furnizare | 50850000-8 | 23.09.2026 | 492 |
| Contract object: reparatii mobilier | ||||||
| DA41237170 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | PANTELIMON IUSTINA INTREPRINDERE INDIVIDUALA CUI: 41352853 | furnizare | 50850000-8 | 23.09.2026 | 2,700 |
| Contract object: masa ovala de conferinta din pal | ||||||
| DA41242535 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | servicii | 50850000-8 | 23.09.2026 | 1,440 |
| Contract object: manopera inlocuire piese si reparatie pat eleganza5/ eleganza1 linet | ||||||
| DA41242669 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | servicii | 50850000-8 | 23.09.2026 | 1,440 |
| Contract object: manopera inlocuire piese si reparatie pat eleganza5/ eleganza1 linet | ||||||
| DA41236562 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | PANTELIMON IUSTINA INTREPRINDERE INDIVIDUALA CUI: 41352853 | servicii | 50850000-8 | 22.09.2026 | 1,500 |
| Contract object: 3 usi baie pal cu montaj inclus | ||||||
| DA41230186 | COMUNA MAGURA CUI: 4055831 | ADECO GENERAL DISTRIB SRL CUI: 36518268 | servicii | 50850000-8 | 21.09.2026 | 14,793 |
| Contract object: reparare si intretinere mobilier | ||||||
| DA41209743 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EURODIDACTICA SRL CUI: 21693430 | servicii | 50850000-8 | 21.09.2026 | 1,212 |
| Contract object: servicii modificare mobilier existent, ref. 6075 | ||||||
| DA41225049 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | ASEIA KRAFT SRL CUI: 45609098 | servicii | 50850000-8 | 21.09.2026 | 3,500 |
| Contract object: servicii reparatii mobilier | ||||||
| DA41223122 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | CARGONIC PROD SRL CUI: 35096173 | servicii | 50850000-8 | 21.09.2026 | 1,240 |
| Contract object: inlocuire fete patururi | ||||||
| DA41224712 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | SMART MOBIPLAST SRL CUI: 40579875 | servicii | 50850000-8 | 21.09.2026 | 1,250 |
| Contract object: reparatii mobilier | ||||||
| DA41219890 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | AMELA GAMIA CONSTRUCT SRL CUI: 42256943 | servicii | 50850000-8 | 20.09.2026 | 6,053 |
| Contract object: servicii de intretinere si reparatii mobilier | ||||||
| DA41219657 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | CSTZ SECURITY SRL CUI: 43331652 | servicii | 50850000-8 | 18.09.2026 | 26,800 |
| Contract object: servicii de reparatii si intretinere mobilier scolar | ||||||
| DA41205738 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | LEMNIDEEA SRL CUI: 31966538 | servicii | 50850000-8 | 17.09.2026 | 3,211 |
| Contract object: reparatii mobilier scolar | ||||||
| DA41202796 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | HOCOLROM SRL CUI: 14427282 | servicii | 50850000-8 | 17.09.2026 | 40,000 |
| Contract object: izolare fonica usi | ||||||
| DA41198964 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COMPACT INDUSTRIAL SRL CUI: 1554276 | servicii | 50850000-8 | 16.09.2026 | 19,650 |
| Contract object: inlocuire blaturi de lucru, ref. 6056 | ||||||
| DA41199009 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COMPACT INDUSTRIAL SRL CUI: 1554276 | furnizare | 50850000-8 | 16.09.2026 | 30,000 |
| Contract object: sablare si vopsire cadre metalice la mese, ref. 6054 | ||||||
| DA41192843 | CASA OAMENILOR DE STIINTA CUI: 4453217 | MOBIVEN PRODCOM SRL CUI: 4313825 | furnizare | 50850000-8 | 16.09.2026 | 5,339 |
| Contract object: reparat scaun lemn masiv cu sedere tapitata in plus | ||||||
| DA41185379 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | TOMA STAR BUSINESS SRL CUI: 39347014 | servicii | 50850000-8 | 15.09.2026 | 9,917 |
| Contract object: 50850000-8 servicii de reparare si de intretinere a mobilierului (rev.2) | ||||||
- 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