| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258246 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 44316510-6 | 24.09.2026 | 377 |
| Contract object: pachet materiale feronerie usi | ||||||
| DA41157351 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 10.09.2026 | 9,125 |
| Contract object: pachet mobilier scolar ag | ||||||
| DA41139352 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 09.09.2026 | 2,345 |
| Contract object: pupitru individual werzalit set | ||||||
| DA41109298 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 03.09.2026 | 15,583 |
| Contract object: pachet mobilier scolar | ||||||
| DA41106114 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 03.09.2026 | 2,744 |
| Contract object: mobilier clasa completare | ||||||
| DA41055611 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 26.08.2026 | 9,980 |
| Contract object: scoica scaun pp | ||||||
| DA41052808 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 44192000-2 | 26.08.2026 | 163 |
| Contract object: pachet materiale | ||||||
| DA41052630 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39112000-0 | 26.08.2026 | 6,300 |
| Contract object: scaun werzalit | ||||||
| DA40972656 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 11.08.2026 | 3,390 |
| Contract object: pupitru individual reglabil | ||||||
| DA40965243 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 10.08.2026 | 480 |
| Contract object: scaun directorial | ||||||
| DA40959441 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 44192000-2 | 07.08.2026 | 163 |
| Contract object: pachet materiale | ||||||
| DA40892207 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 44192000-2 | 27.07.2026 | 244 |
| Contract object: pachet materiale | ||||||
| DA40800432 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 13.07.2026 | 37,520 |
| Contract object: pupitru individual werzalit set | ||||||
| DA40791830 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 09.07.2026 | 28,140 |
| Contract object: pupitru individual werzalit set | ||||||
| DA40744585 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 44192000-2 | 01.07.2026 | 600 |
| Contract object: pachet materiale | ||||||
| DA40660262 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 19.06.2026 | 14,450 |
| Contract object: pupitru scolar werzalit | ||||||
| DA40608507 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 11.06.2026 | 3,306 |
| Contract object: pachet mobilier bc | ||||||
| DA40522985 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 44192000-2 | 02.06.2026 | 243 |
| Contract object: pachet feronerie 2 usi si accesorii de montaj | ||||||
| DA40450207 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 44192000-2 | 21.05.2026 | 440 |
| Contract object: pachet accesorii | ||||||
| DA39261686 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 11.11.2025 | 5,300 |
| Contract object: mobilier scolar | ||||||
| DA39061035 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39112000-0 | 14.10.2025 | 5,180 |
| Contract object: scaun werzalit | ||||||
| DA39021026 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 44192000-2 | 06.10.2025 | 2,254 |
| Contract object: pachet accesorii | ||||||
| DA38980433 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | servicii | 39112000-0 | 30.09.2025 | 10,360 |
| Contract object: scaun werzalit | ||||||
| DA38975134 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 30.09.2025 | 19,345 |
| Contract object: mobilier scolar | ||||||
| DA38936964 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 24.09.2025 | 4,072 |
| Contract object: pupitru monoblok set | ||||||
- 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