| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41140389 | MUNICIPIUL SACELE CUI: 4317649 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 19520000-7 | 09.09.2026 | 736 |
| Contract object: manechin dama si manechin barbat | ||||||
| DA40945848 | ORAS TECHIRGHIOL CUI: 4300540 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 39154000-6 | 05.08.2026 | 1,400 |
| Contract object: stendere mobile profesionale | ||||||
| DA40898991 | UM NR02068 CUI: 4301340 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 39154000-6 | 29.07.2026 | 1,098 |
| Contract object: manechin plastic | ||||||
| DA39832133 | ARHIVELE NATIONALE CUI: 6563755 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 39156000-0 | 13.02.2026 | 4,585 |
| Contract object: stender metalic haine dublu, cromat | ||||||
| DA39832055 | ARHIVELE NATIONALE CUI: 6563755 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 39200000-4 | 13.02.2026 | 444 |
| Contract object: accesorii pentru stender metalic haine dublu, cromat | ||||||
| DA39510397 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 39516000-2 | 11.12.2025 | 1,041 |
| Contract object: stender metalic incaltaminte cu 7 polite, cromat | ||||||
| DA38965950 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 35112100-3 | 29.09.2025 | 637 |
| Contract object: manechin barbat conform ref. 7597/16.09.2025 so oferta tk1300/15.09.2025 | ||||||
| DA38934472 | COMUNA HOPARTA CUI: 4561987 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 19520000-7 | 24.09.2025 | 699 |
| Contract object: manechin dama si manechin barbat | ||||||
| DA38866151 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 39154000-6 | 15.09.2025 | 3,039 |
| Contract object: manechin bust cu scarita barbat, dama muzeul etnografic | ||||||
| DA38557962 | UNITATEA MILITARA 01812 CUI: 24352365 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 19520000-7 | 21.07.2025 | 329 |
| Contract object: manechin barbat | ||||||
| DA38537080 | UNITATEA MILITARA 01812 CUI: 24352365 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 19520000-7 | 16.07.2025 | 681 |
| Contract object: manchina dama si barbat | ||||||
| DA38376036 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 39154100-7 | 19.06.2025 | 689 |
| Contract object: stender expunere | ||||||
| DA38306932 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 37800000-6 | 11.06.2025 | 258 |
| Contract object: trup croitorie dama | ||||||
| DA38306954 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 37800000-6 | 11.06.2025 | 392 |
| Contract object: picior demontabil pt bust croitorie adult | ||||||
| DA38266387 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 37800000-6 | 04.06.2025 | 650 |
| Contract object: trup croitorie dama + picior demontabil pt bust croitorie adult | ||||||
| DA38102770 | UNITATEA MILITARA 01512 CUI: 4241117 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 39136000-4 | 14.05.2025 | 2,770 |
| Contract object: umerase antifurt din lemn | ||||||
| DA38021382 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 39154000-6 | 05.05.2025 | 132 |
| Contract object: expozitor metalic | ||||||
| DA37869734 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 39136000-4 | 09.04.2025 | 340 |
| Contract object: umerase haine | ||||||
| DA37798802 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 39154000-6 | 01.04.2025 | 240 |
| Contract object: manechin expozitie | ||||||
| DA37347482 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 19520000-7 | 22.01.2025 | 57 |
| Contract object: bust plastic barbat | ||||||
| DA36939018 | SCOALA GIMNAZIALA SARASAU CUI: 28741446 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 19520000-7 | 15.11.2024 | 655 |
| Contract object: manechin dama | ||||||
| DA36421529 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 39136000-4 | 02.09.2024 | 223 |
| Contract object: umerase haine | ||||||
| DA36344010 | MUNICIPIUL ALBA IULIA CUI: 4562923 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 39154000-6 | 23.08.2024 | 920 |
| Contract object: obiecte sali cercuri studii - 1 | ||||||
| DA36321766 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 39136000-4 | 20.08.2024 | 170 |
| Contract object: umerase haine | ||||||
| DA36315051 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 44423000-1 | 20.08.2024 | 160 |
| Contract object: umeras metal cu clips | ||||||
- 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