| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40884781 | UM 01838 BOBOC CUI: 4299631 | EURO RAFT SRL CUI: 45716442 | furnizare | 39152000-2 | 29.07.2026 | 37,620 |
| Contract object: pachet -raft principal, hxlxw:200x192x60 cm | ||||||
| DA40739057 | UM 01838 BOBOC CUI: 4299631 | EURO RAFT SRL CUI: 45716442 | furnizare | 39152000-2 | 06.07.2026 | 1,889 |
| Contract object: pachet rafturi depozitare semigrele-60 | ||||||
| DA40750739 | COMPANIA AQUASERV SA CUI: 10755074 | EURO RAFT SRL CUI: 45716442 | furnizare | 39152000-2 | 03.07.2026 | 14,777 |
| Contract object: raft metalic | ||||||
| DA40721657 | MUZEUL BANATULUI MONTAN CUI: 3228420 | EURO RAFT SRL CUI: 45716442 | furnizare | 39152000-2 | 29.06.2026 | 38,939 |
| Contract object: rafturi metalice depozitare arhiva biblioteca magazin publicatii | ||||||
| DA40621988 | TRIBUNALUL CALARASI CUI: 4294057 | EURO RAFT SRL CUI: 45716442 | furnizare | 34911100-7 | 16.06.2026 | 2,004 |
| Contract object: achizitie carucior metalic 120 l | ||||||
| DA40622415 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | EURO RAFT SRL CUI: 45716442 | furnizare | 34911100-7 | 15.06.2026 | 525 |
| Contract object: carucior metalic | ||||||
| DA40584021 | LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 | EURO RAFT SRL CUI: 45716442 | servicii | 39152000-2 | 10.06.2026 | 5,785 |
| Contract object: rafturi metalice | ||||||
| DA40162113 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | EURO RAFT SRL CUI: 45716442 | furnizare | 39152000-2 | 08.04.2026 | 2,332 |
| Contract object: achizitie rafturi metalice | ||||||
| DA39726667 | TRIBUNALUL DAMBOVITA CUI: 4344317 | EURO RAFT SRL CUI: 45716442 | furnizare | 34911100-7 | 29.01.2026 | 540 |
| Contract object: carucior transport dosare 210 litri | ||||||
| DA39726759 | TRIBUNALUL DAMBOVITA CUI: 4344317 | EURO RAFT SRL CUI: 45716442 | furnizare | 34911100-7 | 29.01.2026 | 386 |
| Contract object: carucior transport dosare 100 litri | ||||||
| DA39596895 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | EURO RAFT SRL CUI: 45716442 | furnizare | 39152000-2 | 22.12.2025 | 2,009 |
| Contract object: rafturi metalice | ||||||
| DA39338472 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | EURO RAFT SRL CUI: 45716442 | furnizare | 39152000-2 | 20.11.2025 | 9,876 |
| Contract object: achizitie sistem rafturi industriale pentru depozitare | ||||||
| DA38809093 | UNITATEA MILITARA 01662 CUI: 4332371 | EURO RAFT SRL CUI: 45716442 | furnizare | 34911100-7 | 05.09.2025 | 1,510 |
| Contract object: carucior metal | ||||||
| DA38753775 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | EURO RAFT SRL CUI: 45716442 | furnizare | 34911100-7 | 27.08.2025 | 419 |
| Contract object: carucior metalic 120 l | ||||||
| DA38424685 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | EURO RAFT SRL CUI: 45716442 | furnizare | 39152000-2 | 27.06.2025 | 1,180 |
| Contract object: raft metalic | ||||||
| DA37756711 | JUDETUL VRANCEA CUI: 4350394 | EURO RAFT SRL CUI: 45716442 | furnizare | 39152000-2 | 27.03.2025 | 3,277 |
| Contract object: rafturi metalice depozitare centru militar zonal vrancea | ||||||
| DA37736778 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | EURO RAFT SRL CUI: 45716442 | furnizare | 34911100-7 | 26.03.2025 | 900 |
| Contract object: carucior 120l | ||||||
| DA37738406 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | EURO RAFT SRL CUI: 45716442 | furnizare | 34911100-7 | 26.03.2025 | 900 |
| Contract object: carucior 120l | ||||||
| DA37208551 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | EURO RAFT SRL CUI: 45716442 | furnizare | 45262610-0 | 17.12.2024 | 908 |
| Contract object: cosuri cumparaturi | ||||||
| DA36755909 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | EURO RAFT SRL CUI: 45716442 | servicii | 39152000-2 | 23.10.2024 | 4,213 |
| Contract object: rafturi depozitare semi greu | ||||||
| DA36449387 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | EURO RAFT SRL CUI: 45716442 | furnizare | 39152000-2 | 05.09.2024 | 50,158 |
| Contract object: pachet rafturi depozitare semigrele | ||||||
| DA36303240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | EURO RAFT SRL CUI: 45716442 | furnizare | 34911100-7 | 14.08.2024 | 455 |
| Contract object: carucior supermarkrt | ||||||
| DA36171557 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | EURO RAFT SRL CUI: 45716442 | furnizare | 34911100-7 | 22.07.2024 | 1,495 |
| Contract object: carucior cu platforma/5 roti/ 400 kg | ||||||
| DA35833543 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | EURO RAFT SRL CUI: 45716442 | furnizare | 42965110-2 | 29.05.2024 | 36,345 |
| Contract object: pachet rafturi depozitare semigrele | ||||||
- 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