| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861453 | BANCA NATIONALA A ROMANIEI CUI: 361684 | WORK FORCE SRL CUI: 16124889 | 39111000-3 | 23.09.2026 | 76,220 |
| Contract object: scaune tribuna | |||||
| DAN2635826 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | POP V VICTOR INTREPRINDERE INDIVIDUALA CUI: 26424824 | 39111000-3 | 19.12.2025 | 350 |
| Contract object: taburet 1 buc ( rec spect ) | |||||
| DAN2549457 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | ZONA SPORT SRL CUI: 21304053 | 39111000-3 | 16.09.2025 | 6,290 |
| Contract object: scaune tribuna spectatori 420x360x110mm=74 buc | |||||
| DAN2334395 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | FURNISSA SRL CUI: 24089030 | 39111000-3 | 11.12.2024 | 1,639 |
| Contract object: scaun gradinita | |||||
| DAN2262090 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | JYSK ROMANIA SRL CUI: 18107744 | 39111000-3 | 10.09.2024 | 504 |
| Contract object: furnizare si livrare mobilier pentru cabinet consiliere scolara (masa+scaune), 6 bucati scaun, cu dimensiuni: latime: 54 cm, inaltime: 89 cm si adancime: 64 cm, cadru din otel, spatar, sezut, brate si picioare din poliratan, culoare negru, necesare utilarea cabinetul de consiliere scolara din cadrul unitatii de invatamant scoala gimnaziala regina maria. | |||||
| DAN2089743 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | JYSK ROMANIA SRL CUI: 18107744 | 39111000-3 | 12.01.2024 | 504 |
| Contract object: scaun bar 2 buc ( rec spect ) | |||||
| DAN2009151 | MUNICIPIUL ORADEA CUI: 4230487 | TRADING CONSULTING SERVICES SRL CUI: 43801282 | 39111000-3 | 29.09.2023 | 31,500 |
| Contract object: scaune plastic pentru stadionul municipal iuliu bodola | |||||
| DAN1934054 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | RESZ PRODIMPEX SRL CUI: 7241561 | 39111000-3 | 07.06.2023 | 210 |
| Contract object: achizitie scaun ergonomic la c.i.a.p.a.d cristiana carei | |||||
| DAN1839449 | COMUNA DAMUC CUI: 2614422 | DEDEMAN SRL CUI: 2816464 | 39111000-3 | 12.01.2023 | 878 |
| Contract object: diverse produse | |||||
| DAN1820877 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | DUPEX SRL CUI: 1770555 | 39111000-3 | 22.12.2022 | 2,840 |
| Contract object: furnizare scaune | |||||
| DAN1633122 | COMUNA MIHAI VITEAZU CUI: 4860016 | CA STARWOOD PRODUCT SRL CUI: 41802230 | 39111000-3 | 18.02.2022 | 25,600 |
| Contract object: scaune credinciosi - cf. ctr 827/09.02.2022 | |||||
| DAN1616383 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | PROMOTION SRL CUI: 15810072 | 39111000-3 | 19.01.2022 | 3,860 |
| Contract object: scaune | |||||
| DAN1573985 | COMUNA NEGRESTI CUI: 17474424 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 39111000-3 | 26.11.2021 | 450 |
| Contract object: servicii inchiriere | |||||
| DAN1497060 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | PROMOTION SRL CUI: 15810072 | 39111000-3 | 08.07.2021 | 3,860 |
| Contract object: scaune | |||||
| DAN1468702 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | PIF INDUSTRIAL SRL CUI: 18227759 | 39111000-3 | 18.05.2021 | 215 |
| Contract object: scaun felicia | |||||
| DAN1273715 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | OFFICE MOB TRADE SRL CUI: 21487074 | 39111000-3 | 05.05.2020 | 7,416 |
| Contract object: banca de asteptare 4 locuri srcf tm | |||||
| DAN1207129 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | SUPER BALL SRL CUI: 16992274 | 39111000-3 | 23.12.2019 | 9,045 |
| Contract object: scaun de birou ergonomic (40 buc), bedora abraj, piele ecologica. | |||||
| DAN1175939 | MUNICIPIUL CONSTANTA CUI: 4785631 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | 39111000-3 | 25.10.2019 | 109,095 |
| Contract object: scaune la stadionul gheorghe hagi din constanta aflat in administrarea primaria municipiului constanta | |||||
| DAN1155898 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | PROMOTION SRL CUI: 15810072 | 39111000-3 | 19.09.2019 | 25,194 |
| Contract object: scaune de birou | |||||
| DAN1144442 | JUDETUL BUZAU CUI: 3662495 | LEMET SRL CUI: 1323280 | 39111000-3 | 21.08.2019 | 4,874 |
| Contract object: scaun | |||||
| DAN1094948 | MUNICIPIUL TIMISOARA CUI: 14756536 | GREENFOREST SRL CUI: 2804850 | 39111000-3 | 16.04.2019 | 4,835 |
| Contract object: furnizare si montare scaune (42 buc.) banca de rezerva pt.sala polivalenta -c-tin jude, compuse din: sezut +spatar (tapitate cu piele ecologica culoare albastru inchis) | |||||
| DAN1058805 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | TAMAS FURNISHINGS SRL CUI: 38682452 | 39111000-3 | 16.01.2019 | 1,555 |
| Contract object: scaune birou | |||||
- 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