| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241374 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39121200-8 | 22.09.2026 | 12,400 |
| Contract object: masa cu blat dublat si picior metalic | ||||||
| DA40623312 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | CAROLINE COM SRL CUI: 11619640 | furnizare | 33192000-2 | 15.06.2026 | 6,385 |
| Contract object: fiset medical donatori | ||||||
| DA40578994 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39516000-2 | 09.06.2026 | 1,149 |
| Contract object: blat cant postformat 1960*600 | ||||||
| DA40579059 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39516000-2 | 09.06.2026 | 18,983 |
| Contract object: mobilier | ||||||
| DA40546810 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | CAROLINE COM SRL CUI: 11619640 | servicii | 50850000-8 | 04.06.2026 | 4,100 |
| Contract object: prestari servicii - retapitat mobilier | ||||||
| DA40106764 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39122100-4 | 31.03.2026 | 10,545 |
| Contract object: dulap vestiar ; dulap depozitare;dulap suprapozabil;etajera inalta depozitare;etajera medie depozit | ||||||
| DA40106867 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 44421720-0 | 31.03.2026 | 9,002 |
| Contract object: dulap suspendat 1 usa 500*320*900 | ||||||
| DA40106894 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 44421720-0 | 31.03.2026 | 2,572 |
| Contract object: dulap suspendat 1 usa 500*320*900 | ||||||
| DA40103850 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39130000-2 | 31.03.2026 | 5,223 |
| Contract object: vitrina l450 - 1 usa | ||||||
| DA39514509 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 44421720-0 | 11.12.2025 | 12,087 |
| Contract object: mobilier | ||||||
| DA39506331 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39121100-7 | 11.12.2025 | 8,769 |
| Contract object: birouri | ||||||
| DA39506440 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39131000-9 | 11.12.2025 | 1,574 |
| Contract object: etajere | ||||||
| DA39506507 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39122100-4 | 11.12.2025 | 5,408 |
| Contract object: dulapuri | ||||||
| DA39460176 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39122100-4 | 05.12.2025 | 7,619 |
| Contract object: dulapuri | ||||||
| DA39460213 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39131000-9 | 05.12.2025 | 749 |
| Contract object: etajera acte 700*400*1454 | ||||||
| DA39460280 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39151300-8 | 05.12.2025 | 6,951 |
| Contract object: corpuri mobilier | ||||||
| DA39460312 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39121100-7 | 05.12.2025 | 2,067 |
| Contract object: birou+corp 4 sertare 1500*700*900 | ||||||
| DA39383918 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39160000-1 | 26.11.2025 | 5,250 |
| Contract object: birou 3 posturi - 1800*670*780 | ||||||
| DA38935691 | CRESA BASCOV CUI: 46860739 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39141500-7 | 25.09.2025 | 6,776 |
| Contract object: hota franke fcr 625 tc bk/xs | ||||||
| DA38821772 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39130000-2 | 09.09.2025 | 22,077 |
| Contract object: mobilier | ||||||
| DA38821956 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39130000-2 | 09.09.2025 | 8,859 |
| Contract object: mobilier | ||||||
| DA38665904 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39160000-1 | 07.08.2025 | 20,230 |
| Contract object: pupitru individual elev | ||||||
| DA38665933 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39160000-1 | 07.08.2025 | 2,300 |
| Contract object: blat pentru pupitru individual elev | ||||||
| DA38429249 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39130000-2 | 27.06.2025 | 18,729 |
| Contract object: mobilier | ||||||
| DA38429296 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39130000-2 | 27.06.2025 | 5,587 |
| Contract object: mobilier | ||||||
- 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