| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39743651 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | KUNST DESIGN STUDIO SRL CUI: 45770255 | servicii | 79934000-0 | 30.01.2026 | 40,850 |
| Contract object: servicii proiectare mobilier | ||||||
| DA39563387 | CSIKI TRANS SRL CUI: 26416163 | EQUARTIS ARCHITECTS SRL CUI: 23816670 | servicii | 79934000-0 | 17.12.2025 | 32,800 |
| Contract object: elaborarea documentatie tehnica - amenajare interioara, proiect mobilier | ||||||
| DA39083135 | MUNICIPIUL RADAUTI CUI: 4244148 | MARCO IUSTINAD SRL CUI: 39705201 | servicii | 79934000-0 | 15.10.2025 | 40,707 |
| Contract object: servicii de manopera pt. confectionarea mobilierului necesar centrului comunitar de resurse radauti | ||||||
| DA37652635 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | PIXELLO FURNITURE SRL CUI: 49273623 | servicii | 79934000-0 | 12.03.2025 | 8,750 |
| Contract object: servicii de proiectare mobilier - clinica de stomatologie - sos. oltenitei nr 9. | ||||||
| DA37527088 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | RIBEIT SRL CUI: 21732181 | servicii | 79934000-0 | 21.02.2025 | 37,400 |
| Contract object: rafturi metalice | ||||||
| DA37208798 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | PIXELLO FURNITURE SRL CUI: 49273623 | servicii | 79934000-0 | 17.12.2024 | 14,000 |
| Contract object: servicii de proiectare mobilier | ||||||
| DA37027026 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | MORPHOZA PROJECT SRL CUI: 19105660 | servicii | 79934000-0 | 26.11.2024 | 5,126 |
| Contract object: servicii proiectare si realizare kituri necesare pentru activitati de educatie pentru mediu si schim | ||||||
| DA36927152 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | ROX MOBIL SRL CUI: 7503263 | servicii | 79934000-0 | 14.11.2024 | 55,094 |
| Contract object: pt si detalii de executie mobilier pentru obiectivul de investitii construire pavilion spital borsa | ||||||
| DA35557939 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ONLINE VIDEO NETWORK SRL CUI: 31758529 | servicii | 79934000-0 | 19.04.2024 | 5,000 |
| Contract object: inchiriere studio video si chromakey- euronews- ref 2965 | ||||||
| DA35559361 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ONLINE VIDEO NETWORK SRL CUI: 31758529 | servicii | 79934000-0 | 19.04.2024 | 22,000 |
| Contract object: butaforie lift scara 1:1 _euronews | ||||||
| DA35351242 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | MOBIPREST TEX SRL CUI: 16280454 | servicii | 79934000-0 | 26.03.2024 | 22,500 |
| Contract object: lucrari de proiectare si arhitectura de design interior | ||||||
| DA35138299 | COMUNA MANESTI CUI: 4344619 | KETOR DESIGN SRL CUI: 27265352 | servicii | 79934000-0 | 28.02.2024 | 10,000 |
| Contract object: proiectare si design mobilier | ||||||
| DA33138326 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | LED EXPERT MARKETING SRL CUI: 29183488 | servicii | 79934000-0 | 28.04.2023 | 2,500 |
| Contract object: servicii constatare si intocmire deviz/schite mobilier | ||||||
| DA31772374 | ORASUL FLAMANZI CUI: 3372173 | GRS-GRUP SRL CUI: 42994959 | servicii | 79934000-0 | 02.11.2022 | 50,000 |
| Contract object: servicii de proiectare mobilier | ||||||
| DA31431657 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | WELT TEHNO CONSTRUCT SRL CUI: 36782161 | servicii | 79934000-0 | 21.09.2022 | 129,000 |
| Contract object: proiectare, design si randare mobilier | ||||||
| DA31133710 | COMUNA CIOFRINGENI CUI: 4121943 | CASAMIA MOBIX SRL CUI: 41525512 | servicii | 79934000-0 | 04.08.2022 | 25,930 |
| Contract object: achizitie mobilier(furnizare si montaj) mobilier | ||||||
| DA30287442 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BB & ASOCIATII DESIGN SRL CUI: 15463313 | servicii | 79934000-0 | 04.04.2022 | 114,986 |
| Contract object: servicii de proiectare mobilier si servicii de asistenta tehnica | ||||||
| DA29747480 | COMUNA BOSANCI CUI: 4244156 | MOBUS DESIGN SRL CUI: 43087729 | servicii | 79934000-0 | 11.01.2022 | 12,500 |
| Contract object: servicii de proiectare mobilier, caiete de sarcini, documentatii tehnice - achizitii si licitatii | ||||||
| DA27994668 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | GRIZZLY&CODESIGN STUDIO SRL CUI: 28508611 | servicii | 79934000-0 | 19.05.2021 | 16,800 |
| Contract object: servicii de proiectare mobilier si design de amenajari interioare | ||||||
| DA27976244 | COMUNA SICULENI CUI: 4246270 | MOSSFERN SRL CUI: 30090641 | servicii | 79934000-0 | 18.05.2021 | 17,750 |
| Contract object: servicii de proiectare mobilier in cadrul proiectului reabilitarea primariei din comuna siculeni | ||||||
| DA25024165 | TRIBUNALUL PRAHOVA CUI: 2998315 | ARCHITECTURE TECHNICS OFFICE DESIGN SRL CUI: 37376803 | servicii | 79934000-0 | 12.02.2020 | 19,000 |
| Contract object: consultanta tehnica si design specializat | ||||||
| DA24582165 | COMUNA MARTINIS CUI: 4246238 | IF-CONSULT SRL CUI: 9149821 | servicii | 79934000-0 | 04.12.2019 | 50,000 |
| Contract object: achizitionare studiu de fezabilitate modernizare primarie | ||||||
| DA24130721 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | PROFILO GROUP SRL CUI: 13393505 | servicii | 79934000-0 | 16.10.2019 | 6,281 |
| Contract object: servicii proiectare | ||||||
| DA24124544 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | COMODIM SRL CUI: 10226740 | servicii | 79934000-0 | 16.10.2019 | 34,400 |
| Contract object: servicii proiectare si executie mobilier receptie | ||||||
| DA23503261 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | EVENT BAZAR SRL CUI: 26860556 | servicii | 79934000-0 | 16.07.2019 | 127,000 |
| Contract object: pachet servicii de proiectare mobilier pentru dgaspc sector 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