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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41304370 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 IKEA ROMANIA SA CUI: 17547941 furnizare 39121200-8 30.09.2026 3,221
pachet produse
DA41299417 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 30.09.2026 10,873
achizitie articole de mobilier
DA41292341 COMUNA SIRNA CUI: 2845443 IKEA ROMANIA SA CUI: 17547941 furnizare 30193700-5 29.09.2026 254
achizitie cutii depozitare
DA41291002 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 IKEA ROMANIA SA CUI: 17547941 furnizare 44617000-8 29.09.2026 2,065
pachet cu ridicare din pallady
DA41289649 COMUNA TUNARI CUI: 4505618 IKEA ROMANIA SA CUI: 17547941 furnizare 39150000-8 29.09.2026 5,879
furnizare si livrare mobilier si articole textile destinate dotarii spatiilor din incinta scolii
DA41281536 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 29.09.2026 1,074
milsbo crp+usa stcl
DA41272189 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 29.09.2026 12,355
pachet produse
DA41279730 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 28.09.2026 8,645
pachet mobila kb ob
DA41279427 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 28.09.2026 5,333
pachet produse
DA41278232 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 28.09.2026 429
pachet produse
DA41274925 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 IKEA ROMANIA SA CUI: 17547941 furnizare 30192000-1 28.09.2026 117
umerase, pr fdi 0241
DA41270634 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 25.09.2026 80,440
pachet produse; ref. 26464
DA41271340 TEATRUL ANDREI MURESANU CUI: 4969693 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 25.09.2026 2,447
pachet materiale pentru recuzita si decor
DA41269737 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 25.09.2026 1,420
pachet produse milsbo - bazin inot
DA41260760 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 25.09.2026 1,651
scaun ergonomic rotativ
DA41255072 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 24.09.2026 445
blliden/strimsv corp usi stc+ilm alb
DA41258199 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 24.09.2026 1,465
achizitie pachet produse-scaune ikea
DA41258028 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 24.09.2026 2,212
achizitie pachet produse, scaune
DA41248849 SCOALA GIMNAZIALA REDIU CUI: 17140718 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 24.09.2026 800
pachet produse
DA41252295 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 23.09.2026 12,185
pachet produse
DA41247025 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 IKEA ROMANIA SA CUI: 17547941 furnizare 44617000-8 23.09.2026 1,592
pachet cu livrare
DA41246957 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 IKEA ROMANIA SA CUI: 17547941 furnizare 44423000-1 23.09.2026 2,456
produse diverse - mji bv
DA41247215 ORAS SINAIA CUI: 2844103 IKEA ROMANIA SA CUI: 17547941 servicii 60161000-4 23.09.2026 1,921
servicii de transport
DA41240619 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 IKEA ROMANIA SA CUI: 17547941 furnizare 39122200-5 22.09.2026 652
billy/oxberg biblioteca- cmc laseri -
DA41232379 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 IKEA ROMANIA SA CUI: 17547941 furnizare 39141100-3 22.09.2026 660
pachet produse

25 results on this page

Rows per page: 25 50 100
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

Open data and API