| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276057 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 29.09.2026 | 18,775 |
| Contract object: scaun mc-1111m workpro pdh | ||||||
| DA41217065 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 23.09.2026 | 81,830 |
| Contract object: scaun meeting/s +br; masa tipper classic | ||||||
| DA41214733 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 18.09.2026 | 609 |
| Contract object: scaun stilo t arizona black | ||||||
| DA41128824 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 08.09.2026 | 4,016 |
| Contract object: scaun strike 2131 pc p79 - culoare gri | ||||||
| DA41120793 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 08.09.2026 | 2,678 |
| Contract object: scaun strike 2131 pc p79 - culoare bej | ||||||
| DA41070679 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39160000-1 | 28.08.2026 | 1,155 |
| Contract object: catedra/birou scolar fix, ref. 5060 | ||||||
| DA41067490 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39114000-4 | 28.08.2026 | 102 |
| Contract object: dop picior taurus | ||||||
| DA41061127 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 28.08.2026 | 970 |
| Contract object: taurus/n arizona cuoio | ||||||
| DA41063503 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 27.08.2026 | 26,940 |
| Contract object: pachet scaune college | ||||||
| DA40992632 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 13.08.2026 | 2,091 |
| Contract object: scaun felicia c04 | ||||||
| DA40992618 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 13.08.2026 | 20,909 |
| Contract object: scaun felicia c04 + brt fix + masuta rabatabila | ||||||
| DA40896593 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 28.07.2026 | 16,240 |
| Contract object: scaune humantech - dep contabilitate | ||||||
| DA40862794 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39134100-1 | 22.07.2026 | 1,155 |
| Contract object: catedra/birou scolar fix, ref. 4136 | ||||||
| DA40862788 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39134100-1 | 22.07.2026 | 7,848 |
| Contract object: mobilier student, ref. 4138 | ||||||
| DA40817787 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 17.07.2026 | 15,080 |
| Contract object: dgp am popam - achizitie scaune | ||||||
| DA40819626 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 17.07.2026 | 960 |
| Contract object: dgp am popam - achizitie scaun | ||||||
| DA40801604 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 33193120-6 | 13.07.2026 | 7,472 |
| Contract object: scaun lapel syn-a fiesta | ||||||
| DA40794659 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 09.07.2026 | 3,850 |
| Contract object: scaun stilo t arizona black | ||||||
| DA40790882 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 09.07.2026 | 80,000 |
| Contract object: scaune sabina cr mahon fbs108 - expozitiei | ||||||
| DA40782017 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ANTARES ROMANIA SRL CUI: 10868022 | servicii | 50850000-8 | 08.07.2026 | 9,004 |
| Contract object: servicii de retapitare fotolii - expozitiei | ||||||
| DA40766015 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 06.07.2026 | 2,476 |
| Contract object: scaun 5500 arizona black - dep administrativ | ||||||
| DA40698985 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 25.06.2026 | 550 |
| Contract object: scaun stilo t arizona black | ||||||
| DA40581152 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39112000-0 | 17.06.2026 | 17,250 |
| Contract object: scaun taurus/n lemn ref.3207 el | ||||||
| DA40642199 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 17.06.2026 | 2,292 |
| Contract object: scaun tapitat cadru metalic cromat | ||||||
| DA40376930 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 19.05.2026 | 12,282 |
| Contract object: pachet spital copii bancute/scaune | ||||||
- 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