| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41102307 | COMUNA GRADISTEA CUI: 4342758 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39531400-7 | 03.09.2026 | 871 |
| Contract object: covor pentru copii, kolibri 240x340 cm | ||||||
| DA41016802 | MUNICIPIUL ONESTI CUI: 4353250 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39295500-1 | 21.08.2026 | 2,686 |
| Contract object: achizitie suporti pentru umbrelele folosite la amenajarea strandului municipal | ||||||
| DA40949211 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39132100-7 | 13.08.2026 | 692 |
| Contract object: raft de arhivare si depozitare songmics, 5 rafturi, 50 x 100 x 200 cm | ||||||
| DA39518773 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39531000-3 | 12.12.2025 | 4,331 |
| Contract object: pachet scoala regina maria bicaz 4 buc covor 300x400 | ||||||
| DA39487567 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39200000-4 | 09.12.2025 | 526 |
| Contract object: echipamente tehnice festivalul universitatilor de teatru si management cultural | ||||||
| DA39205208 | MONETARIA STATULUI RA CUI: 427304 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39151100-6 | 04.11.2025 | 1,565 |
| Contract object: produse si accesorii necesare pentru organizarea corespunzatoare a spatiului | ||||||
| DA38812780 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | SPAZIO INTERIORS SRL CUI: 48359948 | servicii | 39500000-7 | 05.09.2025 | 494 |
| Contract object: covor traversa rhumba multicolor 66x230 cm, flair rugs | ||||||
| DA38736702 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39120000-9 | 25.08.2025 | 894 |
| Contract object: achizitie birou | ||||||
| DA38727272 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39500000-7 | 21.08.2025 | 2,165 |
| Contract object: pachet scoala regina maria bicaz 2 buc x covor 300x400 | ||||||
| DA38725798 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39121100-7 | 21.08.2025 | 3,304 |
| Contract object: biblioteca model sueno, alb/nuc, 140x29,6x177,4 cm | ||||||
| DA38390543 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39121100-7 | 23.06.2025 | 2,299 |
| Contract object: achizitie birou ajustabil/masa portabila la pat | ||||||
| DA37921893 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39153100-0 | 16.04.2025 | 4,571 |
| Contract object: raft pentru carti cu 14 polite model aryan | ||||||
| DA36985304 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39500000-7 | 25.11.2024 | 769 |
| Contract object: covoras gradinita | ||||||
| DA36697383 | GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39500000-7 | 14.10.2024 | 769 |
| Contract object: covor pentru copii, kolibri omida 240x340 cm | ||||||
| DA36420206 | PENITENCIARUL BAIA MARE CUI: 4006707 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39516000-2 | 02.09.2024 | 626 |
| Contract object: scaun din metal, exterior | ||||||
| DA36419519 | GPN DUMBRAVA MINUNATA CUI: 31217892 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39500000-7 | 02.09.2024 | 4,360 |
| Contract object: covor pentru copii, kolibri omida 300x400 cm | ||||||
| DA36399298 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39500000-7 | 30.08.2024 | 1,090 |
| Contract object: covor pentru copii, kolibri omida 300x400 cm | ||||||
- 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