| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289492 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 29.09.2026 | 4,714 |
| Contract object: scaun scolar plastic,scoica-confort gri | ||||||
| DA41285785 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 29.09.2026 | 37,793 |
| Contract object: pachet mobilier scolar si mobilier dormitor | ||||||
| DA41274826 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 28.09.2026 | 9,344 |
| Contract object: pachet mobilier scolar - biblioteca | ||||||
| DA41270223 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 28.09.2026 | 13,666 |
| Contract object: pachet mobilier scolar - dulapuri cusetate | ||||||
| DA41248031 | SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 25.09.2026 | 1,361 |
| Contract object: pachet gradinita | ||||||
| DA41262989 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 25.09.2026 | 4,314 |
| Contract object: colegiul national roman voda | ||||||
| DA41247189 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 23.09.2026 | 774 |
| Contract object: covor gradinita invata numerele si literele in format mare | ||||||
| DA41239513 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 22.09.2026 | 20,662 |
| Contract object: pachet mobilier gradinita | ||||||
| DA41233719 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 22.09.2026 | 872 |
| Contract object: scaune plastic gradinita, t1 diverse culori | ||||||
| DA41228929 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 21.09.2026 | 13,926 |
| Contract object: pachet mobilier scolar | ||||||
| DA41226383 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | FURNISSA SRL CUI: 24089030 | furnizare | 39112000-0 | 21.09.2026 | 1,012 |
| Contract object: scaun ergonomic pentru elevi - laborator gri | ||||||
| DA41226411 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 21.09.2026 | 34,843 |
| Contract object: scaun scolar plastic,scoica-confort gri | ||||||
| DA41224176 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 21.09.2026 | 10,931 |
| Contract object: pachet mobilier scolar - arte | ||||||
| DA41221520 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | FURNISSA SRL CUI: 24089030 | servicii | 39161000-8 | 21.09.2026 | 5,000 |
| Contract object: mobilier pentru gradinite | ||||||
| DA41208235 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 17.09.2026 | 2,274 |
| Contract object: tabla scolara verde 2000x1000 | ||||||
| DA41206854 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 17.09.2026 | 14,944 |
| Contract object: pachet mobilier scolar csei | ||||||
| DA41206512 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 17.09.2026 | 8,764 |
| Contract object: set mobilier scolar reglabil - forte plus bppf | ||||||
| DA41205242 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 17.09.2026 | 6,963 |
| Contract object: set pupitru individual reglabil cu scaun individual reglabil pentru elevi 04 | ||||||
| DA41201869 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 17.09.2026 | 3,669 |
| Contract object: dulapuri individuale pentru elevi - 3 compartimente cu polite | ||||||
| DA41188866 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 16.09.2026 | 1,508 |
| Contract object: dulap depozitare si incarcare laptopuri | ||||||
| DA41192270 | SCOALA GIMNAZIALA BAITA CUI: 29012925 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 16.09.2026 | 2,706 |
| Contract object: pachet mobilier gradinita | ||||||
| DA41188561 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | FURNISSA SRL CUI: 24089030 | servicii | 39161000-8 | 15.09.2026 | 23,264 |
| Contract object: mobilier pentru gradinite | ||||||
| DA41184899 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 15.09.2026 | 2,996 |
| Contract object: mobilier gradinita golesti | ||||||
| DA41177083 | GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 14.09.2026 | 4,466 |
| Contract object: pachet gradinita pat+saltea | ||||||
| DA41175328 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | FURNISSA SRL CUI: 24089030 | furnizare | 39511100-8 | 14.09.2026 | 3,137 |
| Contract object: pachet patut si accesorii | ||||||
- 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