| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40920026 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 39000000-2 | 03.08.2026 | 4,113 |
| Contract object: mobilier zona de receptie | ||||||
| DA38361332 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 39121100-7 | 18.06.2025 | 4,914 |
| Contract object: birou directorial cu corp sertare | ||||||
| DA38361273 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 39100000-3 | 18.06.2025 | 16,185 |
| Contract object: pachet mobilier birou sonoma | ||||||
| DA38357610 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 39112000-0 | 18.06.2025 | 8,824 |
| Contract object: scaun ergonomic | ||||||
| DA37887636 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 39151100-6 | 11.04.2025 | 3,025 |
| Contract object: rastel | ||||||
| DA37800696 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | SEMBAZURU ART SRL CUI: 26546201 | servicii | 50850000-8 | 01.04.2025 | 2,004 |
| Contract object: reparatii rafturi | ||||||
| DA36901528 | AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 39000000-2 | 11.11.2024 | 21,269 |
| Contract object: pachet mobilier birou | ||||||
| DA36845059 | MUZEUL VRANCEI CUI: 4350670 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 39130000-2 | 04.11.2024 | 1,624 |
| Contract object: canapea office notre dame 102 | ||||||
| DA36845010 | MUZEUL VRANCEI CUI: 4350670 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 39130000-2 | 04.11.2024 | 1,624 |
| Contract object: canapea office notre dame 102 | ||||||
| DA36659225 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 39000000-2 | 07.10.2024 | 5,378 |
| Contract object: pachet mobilier birou .3 | ||||||
| DA36507199 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 39000000-2 | 13.09.2024 | 1,538 |
| Contract object: pachet mobilier birou | ||||||
| DA36297555 | UNITATEA MILITARA 01016 CUI: 32537534 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 39130000-2 | 13.08.2024 | 2,282 |
| Contract object: 517 | ||||||
| DA36279652 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 39000000-2 | 09.08.2024 | 24,542 |
| Contract object: pachet mobilier birou 2 | ||||||
| DA36188194 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 39130000-2 | 24.07.2024 | 9,984 |
| Contract object: pachet mobilier birou 1 | ||||||
| DA35772347 | COMUNA VALEA DOFTANEI CUI: 2843116 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 39130000-2 | 22.05.2024 | 1,343 |
| Contract object: birou si comoda | ||||||
| DA35674631 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 39000000-2 | 09.05.2024 | 2,342 |
| Contract object: mobilier activitati didactice | ||||||
| DA35306893 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | SEMBAZURU ART SRL CUI: 26546201 | servicii | 39000000-2 | 20.03.2024 | 6,284 |
| Contract object: set mobilier birou director si secretariat | ||||||
| DA35167244 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 39000000-2 | 04.03.2024 | 588 |
| Contract object: picior inox h71 | ||||||
| DA34601418 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 39160000-1 | 29.11.2023 | 6,516 |
| Contract object: masa si scaune | ||||||
| DA34469800 | COLEGIUL GERMAN GOETHE CUI: 4611481 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 39111000-3 | 09.11.2023 | 11,765 |
| Contract object: scaune | ||||||
| DA34387056 | CENTRUL DE SANATATE STB SA CUI: 41886070 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 33192000-2 | 27.10.2023 | 1,850 |
| Contract object: dulap depozitare diverse materiale sanitare si consumabile medicale cu 4 usi - 1 buc. | ||||||
| DA34387127 | CENTRUL DE SANATATE STB SA CUI: 41886070 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 33192000-2 | 27.10.2023 | 1,450 |
| Contract object: dulap depozitare diverse materiale sanitare si consumabile medicale cu 3 usi - 1 buc. | ||||||
| DA34387213 | CENTRUL DE SANATATE STB SA CUI: 41886070 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 33192000-2 | 27.10.2023 | 26,050 |
| Contract object: scaun pacient - 100 buc. | ||||||
| DA34387284 | CENTRUL DE SANATATE STB SA CUI: 41886070 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 33192000-2 | 27.10.2023 | 19,875 |
| Contract object: birou cabinet medical - 25 buc. | ||||||
| DA34030160 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SEMBAZURU ART SRL CUI: 26546201 | furnizare | 39113000-7 | 18.09.2023 | 3,771 |
| Contract object: scaun consiliu 5550 s negru, fata piele neagra | ||||||
- 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