| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138785 | UM 01594 VALCEA CUI: 2573705 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39200000-4 | 09.09.2026 | 1,648 |
| Contract object: materiale pentru mobilier | ||||||
| DA41093128 | UM 02542 CUI: 4297711 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39200000-4 | 02.09.2026 | 647 |
| Contract object: accesorii mobilier | ||||||
| DA41092271 | UM 02542 CUI: 4297711 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39200000-4 | 02.09.2026 | 6,547 |
| Contract object: articole de mobilier | ||||||
| DA40988620 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39200000-4 | 14.08.2026 | 211 |
| Contract object: furnizare piciorus de mobilier | ||||||
| DA40952500 | UNITATEA MILITARA 01454 CUI: 14324414 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39516000-2 | 06.08.2026 | 14,895 |
| Contract object: articole de mobilier | ||||||
| DA40771473 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39200000-4 | 08.07.2026 | 663 |
| Contract object: accesorii mobilier | ||||||
| DA40563367 | UM 01594 VALCEA CUI: 2573705 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39200000-4 | 05.06.2026 | 842 |
| Contract object: pal melaminat antracit | ||||||
| DA40381337 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39200000-4 | 13.05.2026 | 229 |
| Contract object: accesorii mobilier | ||||||
| DA40348095 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39200000-4 | 08.05.2026 | 579 |
| Contract object: accesorii mobilier | ||||||
| DA40305539 | UNITATEA MILITARA 02517 CUI: 4332487 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39200000-4 | 05.05.2026 | 1,081 |
| Contract object: accesorii de mobilier ( pal, cant, sistempkm, sina ) | ||||||
| DA40140504 | UNITATEA MILITARA 02517 CUI: 4332487 | TRADY 2000 SRL CUI: 12472171 | furnizare | 44191300-8 | 03.04.2026 | 800 |
| Contract object: pal melaminat 2800x2070x18mm | ||||||
| DA40092407 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39151000-5 | 27.03.2026 | 2,407 |
| Contract object: furnizare pachet materiale pentru tamplarie pal | ||||||
| DA39974215 | UNITATEA MILITARA 02517 CUI: 4332487 | TRADY 2000 SRL CUI: 12472171 | furnizare | 44191400-9 | 11.03.2026 | 6,478 |
| Contract object: materiale pentru mobilier | ||||||
| DA39932831 | UNITATEA MILITARA 02517 CUI: 4332487 | TRADY 2000 SRL CUI: 12472171 | furnizare | 44191400-9 | 04.03.2026 | 19,092 |
| Contract object: pachet materiale | ||||||
| DA39864346 | UNITATEA MILITARA 02031 CUI: 14601582 | TRADY 2000 SRL CUI: 12472171 | furnizare | 44512000-2 | 19.02.2026 | 629 |
| Contract object: achizitie materiale/accesorii confectionat mobilier | ||||||
| DA39747016 | UNITATEA MILITARA 02517 CUI: 4332487 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39200000-4 | 03.02.2026 | 2,038 |
| Contract object: accesorii mobilier | ||||||
| DA39486711 | UNITATEA MILITARA 02517 CUI: 4332487 | TRADY 2000 SRL CUI: 12472171 | furnizare | 44191400-9 | 11.12.2025 | 400 |
| Contract object: pachet materiale | ||||||
| DA39485729 | UNITATEA MILITARA 02517 CUI: 4332487 | TRADY 2000 SRL CUI: 12472171 | furnizare | 44191400-9 | 09.12.2025 | 3,325 |
| Contract object: materiale mobilier | ||||||
| DA39241776 | UNITATEA MILITARA 02517 CUI: 4332487 | TRADY 2000 SRL CUI: 12472171 | furnizare | 44191400-9 | 10.11.2025 | 65,562 |
| Contract object: materiale mobilier | ||||||
| DA39152151 | UNITATEA MILITARA 01714 CUI: 4317975 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39200000-4 | 27.10.2025 | 24,730 |
| Contract object: pachet materiale | ||||||
| DA39082378 | SCOALA GIMNAZIALA IANCULUI CUI: 23995214 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39200000-4 | 15.10.2025 | 825 |
| Contract object: achizitie directa | ||||||
| DA38280654 | UNITATEA MILITARA 01454 CUI: 14324414 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39290000-1 | 05.06.2025 | 1,230 |
| Contract object: achizitie accesorii mobilier | ||||||
| DA37587946 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39200000-4 | 04.03.2025 | 5,098 |
| Contract object: masa de calcat,suport fier de calcat | ||||||
| DA36960109 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | TRADY 2000 SRL CUI: 12472171 | furnizare | 44190000-8 | 19.11.2024 | 69,127 |
| Contract object: materiale confectionare mobilier | ||||||
| DA36811247 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39200000-4 | 30.10.2024 | 462 |
| Contract object: accesorii mobilier reparatii curente | ||||||
- 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