| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867543 | COMUNA DUMBRAVENI CUI: 4244210 | MOBILATA MOB SRL CUI: 46648761 | 39100000-3 | 29.09.2026 | 23,155 |
| Contract object: furnizare mobilier pentru spatiu birou echipa comunitara integrata in cadrul proiectului furnizare de servicii integrate in comunitatile rurale - facilitarea accesului persoanelor vulnerabile la servicii de baza eficiente si de calitate cod proiect 339395 | |||||
| DAN2865422 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | TRAFFIC CHAIRS SRL CUI: 18542594 | 39100000-3 | 28.09.2026 | 19,030 |
| Contract object: achizitie scaune directoriale, proiect at2024_12, dgj | |||||
| DAN2862408 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CORPORATE OFFICE SOLUTIONS SRL CUI: 10148013 | 39100000-3 | 24.09.2026 | 23,058 |
| Contract object: piese de mobilier pentru dotarea unei sali la fsega, str. teodor mihali nr. 58-60, cluj-napoca | |||||
| DAN2861753 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | AUTOMOTIVE LUX SRL CUI: 27886325 | 39100000-3 | 23.09.2026 | 5,628 |
| Contract object: achizitie scaune ergonomice, proiect at2024_12, dgj | |||||
| DAN2856094 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | PRODOMUS SRL CUI: 10036206 | 39100000-3 | 17.09.2026 | 6,757 |
| Contract object: mobilier | |||||
| DAN2846560 | COMUNA BATARCI CUI: 3897165 | MEBELISSIMO SRL CUI: 41213669 | 39100000-3 | 03.09.2026 | 118,059 |
| Contract object: furnizare si dotare cu mobilier aferent laboratorului de informatica, salilor<br>de clasa si laboratorului de stiinte in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale batarci | |||||
| DAN2844494 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | DEDEMAN SRL CUI: 2816464 | 39100000-3 | 01.09.2026 | 3,836 |
| Contract object: furnizare mobilier pentru scoala profesioanala radu priscu dobromir | |||||
| DAN2840301 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | GRIND COLECT SRL CUI: 35824463 | 39100000-3 | 26.08.2026 | 27,700 |
| Contract object: achizitie de mobilier birou in cadrul proiectului furnizarea de servicii de ingrijire la domiciliu pentru persoanele varstnice din comuna cicarlau, jud. maramures, cod proiect 349087 | |||||
| DAN2840324 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | GRIND COLECT SRL CUI: 35824463 | 39100000-3 | 26.08.2026 | 27,700 |
| Contract object: achizitie mobilier birou proiect id 351219 | |||||
| DAN2831718 | COMUNA SEICA MARE CUI: 4241052 | MILIVOLT SRL CUI: 2685512 | 39100000-3 | 13.08.2026 | 43,145 |
| Contract object: lot 2 mobilier bucatarie cf contract nr.3213/29.06.2026 | |||||
| DAN2831709 | COMUNA SEICA MARE CUI: 4241052 | MILIVOLT SRL CUI: 2685512 | 39100000-3 | 13.08.2026 | 172,896 |
| Contract object: lot 1 mobilier cf contract 3213/29.06.2026 | |||||
| DAN2828283 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | EXPERT MENSERV SRL CUI: 42334561 | 39100000-3 | 10.08.2026 | 84,379 |
| Contract object: mobilier | |||||
| DAN2825986 | ORAS FILIASI CUI: 4553372 | SOFTROM GRUP SRL CUI: 16065251 | 39100000-3 | 06.08.2026 | 62,300 |
| Contract object: achizitia de mobilier in cadrul proiectului modernizarea infrastructurii educationale pentru invatamantul liceal tehnologic la liceul tehnologic dimitrie filisanu-modernizare corp cladire c1, por 2014-2020, axa 10 | |||||
| DAN2822910 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | MOB AGAPE SRL CUI: 3673494 | 39100000-3 | 03.08.2026 | 34,347 |
| Contract object: achizitie directa de mobilier pentru dotarea centrului de ingrijire de zi din structura das oradea | |||||
| DAN2819024 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | MAM PRO EXPERT SRL CUI: 44499620 | 39100000-3 | 28.07.2026 | 4,640 |
| Contract object: achizitia de mobilier | |||||
| DAN2817009 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DAC ENERGY TECHNOLOGY SRL CUI: 37836111 | 39100000-3 | 24.07.2026 | 623 |
| Contract object: scaun de birou maro - recuzita premiera spectacol constructorul solness | |||||
| DAN2816037 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | AMSALDO IMPEX SRL CUI: 4746063 | 39100000-3 | 23.07.2026 | 3,810 |
| Contract object: scaun managerial | |||||
| DAN2815032 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SERMOB DESIGN SRL CUI: 16493339 | 39100000-3 | 22.07.2026 | 32,496 |
| Contract object: mobilier | |||||
| DAN2810937 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | EVOPRAKTIC SRL CUI: 43030390 | 39100000-3 | 16.07.2026 | 23,440 |
| Contract object: mobilier neconventional | |||||
| DAN2809375 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | RIDE MORE EVENTS SRL CUI: 31365066 | 39100000-3 | 15.07.2026 | 4,463 |
| Contract object: inchiriere mobilier pentru eveniment | |||||
| DAN2809360 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DEDEMAN SRL CUI: 2816464 | 39100000-3 | 15.07.2026 | 768 |
| Contract object: com 3777 - mobilier | |||||
| DAN2808071 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | DO-RA-DRAGNEA SRL CUI: 1523229 | 39100000-3 | 14.07.2026 | 44,580 |
| Contract object: achizitie piese mobilier pentru sala de lectura prin proiectul pnras-1_2022-2646 | |||||
| DAN2803882 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | OFFICE CENTER SRL CUI: 13499680 | 39100000-3 | 09.07.2026 | 16,954 |
| Contract object: dotari pentru obiectivul de investitii<br>renovare energetica corp cladire isu din orasul viseu de sus- | |||||
| DAN2802433 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | WOK WEST VILLAGE SRL CUI: 28096472 | 39100000-3 | 08.07.2026 | 35,595 |
| Contract object: pachet mobilier pentru amenajarea interioara si optimizarea spatiilor: cdi, happy mind lab si coworking area | |||||
| DAN2802196 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | WOK WEST VILLAGE SRL CUI: 28096472 | 39100000-3 | 08.07.2026 | 51,890 |
| Contract object: achizitia de mobilier neconventional | |||||
- 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