| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182774 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39516000-2 | 15.09.2026 | 13,438 |
| Contract object: masa reglabila 1 loc cu caseta depozitare | ||||||
| DA40806265 | COMUNA SATU MARE CUI: 4327057 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39516000-2 | 13.07.2026 | 694 |
| Contract object: scaun zarro | ||||||
| DA40806276 | COMUNA SATU MARE CUI: 4327057 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39516000-2 | 13.07.2026 | 737 |
| Contract object: scaun birou | ||||||
| DA40806284 | COMUNA SATU MARE CUI: 4327057 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39516000-2 | 13.07.2026 | 1,975 |
| Contract object: birou elegance l150+modul mobil | ||||||
| DA40806298 | COMUNA SATU MARE CUI: 4327057 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39516000-2 | 13.07.2026 | 843 |
| Contract object: turn cu polite l49 | ||||||
| DA40806236 | COMUNA SATU MARE CUI: 4327057 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39516000-2 | 13.07.2026 | 549 |
| Contract object: scaun splendor | ||||||
| DA40625588 | SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39516000-2 | 15.06.2026 | 22,100 |
| Contract object: dotarea cu mobilier privind amenajarea bibliotecii ca spatiu de lectura pnras | ||||||
| DA40489032 | COMUNA MARGINEA CUI: 4327030 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39112000-0 | 27.05.2026 | 20,512 |
| Contract object: scaune | ||||||
| DA40489195 | COMUNA MARGINEA CUI: 4327030 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39112000-0 | 27.05.2026 | 27,437 |
| Contract object: scaune | ||||||
| DA40451134 | SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39200000-4 | 22.05.2026 | 202,590 |
| Contract object: pachet mobilier sala de clasa | ||||||
| DA40332612 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | LEMS DESIGN SRL CUI: 28931459 | servicii | 39516000-2 | 07.05.2026 | 21,717 |
| Contract object: pachet mobilier | ||||||
| DA40246814 | COMUNA PUTNA CUI: 4441379 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39200000-4 | 24.04.2026 | 18,360 |
| Contract object: inaltator metalic scaun | ||||||
| DA40189668 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39516000-2 | 17.04.2026 | 2,942 |
| Contract object: pachet mobilier proiect proptech industry | ||||||
| DA40020572 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39290000-1 | 17.03.2026 | 347 |
| Contract object: sap i maner mobilier c4 | ||||||
| DA39871560 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | LEMS DESIGN SRL CUI: 28931459 | servicii | 39200000-4 | 23.02.2026 | 19,934 |
| Contract object: pachet mobilier cuier | ||||||
| DA39259968 | SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39516000-2 | 11.11.2025 | 11,773 |
| Contract object: achizitie pachet mobilier laborator informatica | ||||||
| DA39011040 | COMUNA STRAJA CUI: 4441360 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39516000-2 | 03.10.2025 | 6,777 |
| Contract object: biblioraft cu usi pentru compartimentul registrul agricol | ||||||
| DA39007148 | SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39516000-2 | 03.10.2025 | 4,880 |
| Contract object: achizitie masa+scaun gradinita gpn lumea copiilor | ||||||
| DA38899221 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39516000-2 | 18.09.2025 | 14,256 |
| Contract object: vestiar | ||||||
| DA38882830 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39516000-2 | 17.09.2025 | 36,250 |
| Contract object: articole mobilier | ||||||
| DA38768684 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39516000-2 | 29.08.2025 | 20,826 |
| Contract object: scaun cu cadru metalic | ||||||
| DA38712236 | COMUNA IASLOVAT CUI: 14850370 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39516000-2 | 19.08.2025 | 14,256 |
| Contract object: vestiar 3 usi si vestiar 4 usi | ||||||
| DA38704552 | SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39516000-2 | 18.08.2025 | 9,945 |
| Contract object: achizitie mobilier cancelarie | ||||||
| DA38523340 | SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39113000-7 | 14.07.2025 | 10,588 |
| Contract object: achizitie scaune | ||||||
| DA37202856 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | LEMS DESIGN SRL CUI: 28931459 | servicii | 39516000-2 | 17.12.2024 | 18,487 |
| Contract object: articole de mobilier | ||||||
- 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