| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39527346 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | SALTELE PROD SRL CUI: 19117959 | furnizare | 39143112-4 | 15.12.2025 | 21,330 |
| Contract object: saltea super ortopedica lux 90x190x22 cm | ||||||
| DA39450820 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | SALTELE PROD SRL CUI: 19117959 | furnizare | 39143112-4 | 05.12.2025 | 20,473 |
| Contract object: saltea super ortopedica lux 90x190x22 cm | ||||||
| DA39449589 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | SALTELE PROD SRL CUI: 19117959 | furnizare | 39143112-4 | 04.12.2025 | 347 |
| Contract object: saltea super ortopedica lux 90x190x22 cm | ||||||
| DA39302341 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 | SALTELE PROD SRL CUI: 19117959 | furnizare | 39143112-4 | 17.11.2025 | 7,430 |
| Contract object: cumparare directa | ||||||
| DA38179612 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SALTELE PROD SRL CUI: 19117959 | furnizare | 39143112-4 | 23.05.2025 | 7,000 |
| Contract object: achizitie saltele | ||||||
| DA34869383 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | SALTELE PROD SRL CUI: 19117959 | furnizare | 39143112-4 | 18.01.2024 | 2,250 |
| Contract object: saltele spuma poliuretanica 900 x 1900 x 200 mm | ||||||
| DA34289469 | TEATRUL STELA POPESCU CUI: 36097576 | SALTELE PROD SRL CUI: 19117959 | furnizare | 39143112-4 | 19.10.2023 | 4,056 |
| Contract object: achizitie produse de decor pentru realizarea proiectului visul unei nopti de vara | ||||||
| DA33877237 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | SALTELE PROD SRL CUI: 19117959 | furnizare | 39143112-4 | 25.08.2023 | 14,850 |
| Contract object: saltele ortopedice | ||||||
| DA32803037 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SALTELE PROD SRL CUI: 19117959 | furnizare | 39143112-4 | 16.03.2023 | 12,045 |
| Contract object: saltea super ortopedica | ||||||
| DA32766423 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SALTELE PROD SRL CUI: 19117959 | furnizare | 39143112-4 | 13.03.2023 | 11,340 |
| Contract object: saltea 90*200 | ||||||
| DA31424533 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | SALTELE PROD SRL CUI: 19117959 | furnizare | 39143112-4 | 20.09.2022 | 5,000 |
| Contract object: lenjerie (saltele) conform adv1312862 | ||||||
| DA31106863 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SALTELE PROD SRL CUI: 19117959 | furnizare | 39143112-4 | 02.08.2022 | 675 |
| Contract object: saltele ortopedice -srtfc constanta | ||||||
| DA30783169 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SALTELE PROD SRL CUI: 19117959 | furnizare | 39143112-4 | 09.06.2022 | 420 |
| Contract object: saltea super ortopedica confort plus 80x190x20 cm - srtfc cta | ||||||
| DA29435989 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | SALTELE PROD SRL CUI: 19117959 | furnizare | 39143112-4 | 03.12.2021 | 14,910 |
| Contract object: saltea super ortopedica confort plus 80x190x20 cm | ||||||
- 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