| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866112 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 39000000-2 | 28.09.2026 | 2,365 |
| Contract object: mobilier | |||||
| DAN2863762 | ORASUL GURA HUMORULUI CUI: 6631418 | IORDA PLAST SRL CUI: 29323328 | 39000000-2 | 25.09.2026 | 223 |
| Contract object: accesorii tamplarie | |||||
| DAN2851770 | COMUNA SECUSIGIU CUI: 3519577 | POPS CUSTOM FURNITURE SRL CUI: 52198890 | 39000000-2 | 11.09.2026 | 5,445 |
| Contract object: furnizare diverse dotari -obiecte inventar comuna secusigiu | |||||
| DAN2842673 | BANCA NATIONALA A ROMANIEI CUI: 361684 | MHL MOBEL SRL CUI: 38537827 | 39000000-2 | 31.08.2026 | 54,000 |
| Contract object: scaune dispecerat | |||||
| DAN2838231 | COMUNA SANTIMBRU CUI: 16363517 | BALINTH I ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 25284552 | 39000000-2 | 24.08.2026 | 2,850 |
| Contract object: echipament birou | |||||
| DAN2834247 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | SELSAN SRL CUI: 27708115 | 39000000-2 | 18.08.2026 | 10,550 |
| Contract object: mobilier | |||||
| DAN2830096 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39000000-2 | 12.08.2026 | 1,363 |
| Contract object: articole de vesela si tacamuri | |||||
| DAN2821810 | MUNICIPIUL CAREI CUI: 4481160 | ECHO PLUS SRL CUI: 18957613 | 39000000-2 | 31.07.2026 | 5,583 |
| Contract object: patuti copii, saltea, suport umbrele, olite | |||||
| DAN2819255 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | MONTISSIMO SRL CUI: 47541860 | 39000000-2 | 28.07.2026 | 55,900 |
| Contract object: achizitie mobilier (birouri reglabile pe inaltime =11 cpl. si scaune ergonomice=11 buc.), conform contractului nr. 362627. achizitia s-a realizat in cadrul proiectului d4eid digitalizare pentru promovarea cartii de identitate electronice. | |||||
| DAN2817385 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 | SOF SERVICE SRL CUI: 14872336 | 39000000-2 | 27.07.2026 | 150 |
| Contract object: inseriator | |||||
| DAN2804494 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | IXPO SRL CUI: 47407761 | 39000000-2 | 09.07.2026 | 65,910 |
| Contract object: achizitia de mobilier neconventional | |||||
| DAN2801905 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | SONERG MONTAJ SRL CUI: 17056138 | 39000000-2 | 07.07.2026 | 90,621 |
| Contract object: achizitie de panouri fonoabsorbante cu montaj inclus - proiect d4eid | |||||
| DAN2799857 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | IKEA ROMANIA SA CUI: 17547941 | 39000000-2 | 06.07.2026 | 5,326 |
| Contract object: achizitie de mobilier | |||||
| DAN2795983 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | DRYVE COM SRL CUI: 18835713 | 39000000-2 | 02.07.2026 | 21,324 |
| Contract object: furnizare produse - mobilier | |||||
| DAN2792583 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | AXOM STEEL SRL CUI: 23722915 | 39000000-2 | 30.06.2026 | 39,805 |
| Contract object: mobilier autdoor | |||||
| DAN2777737 | ORASUL VASCAU CUI: 4969090 | FANCY BISTRO SRL CUI: 50841646 | 39000000-2 | 11.06.2026 | 1,659 |
| Contract object: materiale consumabile | |||||
| DAN2771669 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | SELTIS SOLUTIONS SRL CUI: 30332370 | 39000000-2 | 04.06.2026 | 3,060 |
| Contract object: achizitie de panouri fonoabsorbante tip riflaj | |||||
| DAN2771198 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | UCAROM COMERT SRL CUI: 44895358 | 39000000-2 | 04.06.2026 | 1,700 |
| Contract object: achizitie masa, dgcti, proiect at2024_06 | |||||
| DAN2771121 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | AS GREEN LAND SRL CUI: 46581890 | 39000000-2 | 04.06.2026 | 3,300 |
| Contract object: achizitie suport ergonomic pentru picioare, dgcti, proiect at2024_06 | |||||
| DAN2769807 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIANA MOBILA SRL CUI: 35187174 | 39000000-2 | 03.06.2026 | 1,108 |
| Contract object: pal melaminat | |||||
| DAN2759965 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIANA MOBILA SRL CUI: 35187174 | 39000000-2 | 20.05.2026 | 294 |
| Contract object: pal melaminat | |||||
| DAN2754446 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIANA MOBILA SRL CUI: 35187174 | 39000000-2 | 13.05.2026 | 1,529 |
| Contract object: pal melaminat | |||||
| DAN2753003 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIANA MOBILA SRL CUI: 35187174 | 39000000-2 | 11.05.2026 | 261 |
| Contract object: pal melaminat | |||||
| DAN2734282 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | ALTEX ROMANIA SRL CUI: 2864518 | 39000000-2 | 20.04.2026 | 1,322 |
| Contract object: produs | |||||
| DAN2718182 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIANA MOBILA SRL CUI: 35187174 | 39000000-2 | 31.03.2026 | 628 |
| Contract object: pal melaminat | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards