| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206218 | UNITATEA MILITARA 01512 CUI: 4241117 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39000000-2 | 17.09.2026 | 17,870 |
| Contract object: mobilier sala podcast | ||||||
| DA40829303 | SCOALA GIMNAZIALA COMUNA MALDARESTI JUDETUL VALCEA CUI: 29050554 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39100000-3 | 15.07.2026 | 20,783 |
| Contract object: mobilier - oferta conform adv1537995/06.07.2026 | ||||||
| DA40809018 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39100000-3 | 13.07.2026 | 20,413 |
| Contract object: achizitie mobilier | ||||||
| DA40688436 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39100000-3 | 23.06.2026 | 21,987 |
| Contract object: mobilier sala sedinte conform adv1534044 | ||||||
| DA40688462 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39160000-1 | 23.06.2026 | 7,787 |
| Contract object: mobilier ghiseu cazier si ofiter serviciu conform adv1534044 | ||||||
| DA40684926 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39100000-3 | 23.06.2026 | 33,045 |
| Contract object: achizitie mobilier in cadrul proiectului ecofit-hard - robg00349 - adv1534044 | ||||||
| DA40545027 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | C & A PHOENIX ART SRL CUI: 30195559 | servicii | 45421153-1 | 03.06.2026 | 14,250 |
| Contract object: demontare-manipulare-transport-modificari mobilier | ||||||
| DA40545056 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | C & A PHOENIX ART SRL CUI: 30195559 | servicii | 45421153-1 | 03.06.2026 | 6,920 |
| Contract object: demontare-manipulare-transport-modificari mobilier | ||||||
| DA40543725 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39000000-2 | 03.06.2026 | 51,115 |
| Contract object: furnizare mobilier implementare proiect infiintare centru de zi persoane adulte cu dizabilitati | ||||||
| DA40501482 | COMUNA IBANESTI CUI: 3372165 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39100000-3 | 02.06.2026 | 9,837 |
| Contract object: mobilier bucatarie czd | ||||||
| DA40489347 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | C & A PHOENIX ART SRL CUI: 30195559 | servicii | 45421153-1 | 29.05.2026 | 13,840 |
| Contract object: demontare-manipulare-transport-modificari mobilier serviciul buget+personal | ||||||
| DA40489018 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | C & A PHOENIX ART SRL CUI: 30195559 | servicii | 45421153-1 | 29.05.2026 | 20,660 |
| Contract object: servicii de demontare,manipulare, transport modificare mobilier | ||||||
| DA40414197 | COMUNA POPESTI CUI: 4540399 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 33192300-5 | 18.05.2026 | 70,722 |
| Contract object: mobilier medical, | ||||||
| DA40204506 | COMUNA IBANESTI CUI: 3372165 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39000000-2 | 21.04.2026 | 39,915 |
| Contract object: mobilier | ||||||
| DA39919662 | COMUNA PREJMER CUI: 4688701 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 30000000-9 | 02.03.2026 | 44,970 |
| Contract object: furnizare aparatura it lot 3 | ||||||
| DA39919473 | COMUNA PREJMER CUI: 4688701 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39100000-3 | 02.03.2026 | 48,667 |
| Contract object: furnizare mobilier lot 2 | ||||||
| DA39770987 | MUNICIPIUL ONESTI CUI: 4353250 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39160000-1 | 04.02.2026 | 95,223 |
| Contract object: furnizare mobilier pentru dotarea salilor de clasa din cadrul gradinitei nr.14 municipiul onesti | ||||||
| DA39747393 | CURTEA DE APEL CUI: 17704779 | C & A PHOENIX ART SRL CUI: 30195559 | servicii | 39100000-3 | 30.01.2026 | 2,000 |
| Contract object: reconditionare mobilier birou. | ||||||
| DA39583733 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39157000-7 | 18.12.2025 | 60,677 |
| Contract object: pd0076 drb mobilier pentru spatii odihna personal operational app | ||||||
| DA39178096 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 98390000-3 | 03.11.2025 | 32,615 |
| Contract object: servicii de demontare; manipulare; mobilier et dgrfp brasov | ||||||
| DA39169258 | JUDETUL MEHEDINTI CUI: 4337344 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39516000-2 | 29.10.2025 | 46,972 |
| Contract object: achziitie dotare cu mobilier scoli subordonate uat judetul mehedinti adv1465369 | ||||||
| DA38652996 | COMUNA SOCODOR CUI: 3519330 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39100000-3 | 06.08.2025 | 48,365 |
| Contract object: suplimentare paturi cresa si gradinita pp socodor | ||||||
| DA38452586 | COMUNA SOCODOR CUI: 3519330 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39100000-3 | 02.07.2025 | 55,036 |
| Contract object: achizitia de mobilier interior - centru copii | ||||||
| DA38304769 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39100000-3 | 10.06.2025 | 10,124 |
| Contract object: contract de furnizare de diverse articole de mobilier | ||||||
| DA38303051 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39100000-3 | 10.06.2025 | 16,830 |
| Contract object: contract de furnizare de diverse 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