| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861846 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39113100-8 | 23.09.2026 | 1,788 |
| Contract object: fotoliu stofa grej | |||||
| DAN2838258 | COMUNA SANTIMBRU CUI: 16363517 | SOFALVI SERVICE SRL CUI: 40141246 | 39113100-8 | 24.08.2026 | 1,600 |
| Contract object: achizitie fotolii tip bean-bag | |||||
| DAN2798572 | SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | TOTAL MOBILA PRODCOM SRL CUI: 10418257 | 39113100-8 | 03.07.2026 | 2,521 |
| Contract object: fotolii impermeabile | |||||
| DAN2710387 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | PHEONIX AGRO SRL CUI: 33114451 | 39113100-8 | 23.03.2026 | 2,678 |
| Contract object: achizitie fotolii amfiteatru | |||||
| DAN2626598 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | DEDEMAN SRL CUI: 2816464 | 39113100-8 | 11.12.2025 | 461 |
| Contract object: fotoliu puf nirvana hobit 220 l pex - 2 buc | |||||
| DAN2624506 | TEATRUL MASCA CUI: 4364640 | SATURN SOFA INTERNATIONAL SRL CUI: 43913065 | 39113100-8 | 10.12.2025 | 1,800 |
| Contract object: element decor fotoliu macbeth - 1 buc | |||||
| DAN2609156 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | BARABAS A BERTA-ANGELA INTREPRINDERE INDIVIDUALA CUI: 28313415 | 39113100-8 | 21.11.2025 | 8,700 |
| Contract object: puf fotoliu | |||||
| DAN2590668 | TEATRUL REGINA MARIA CUI: 28570729 | DEKO ANTIK SRL CUI: 38388318 | 39113100-8 | 29.10.2025 | 3,990 |
| Contract object: - fotoliu chesterfield piele ecologica - 1 buc;<br>- accesorii fotoliu - 1 buc; | |||||
| DAN2577616 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | DANTE INTERNATIONAL SA CUI: 14399840 | 39113100-8 | 15.10.2025 | 496 |
| Contract object: fotoliu kring maro | |||||
| DAN2571954 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | 39113100-8 | 09.10.2025 | 1,605 |
| Contract object: fotolii | |||||
| DAN2539187 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | DANTE INTERNATIONAL SA CUI: 14399840 | 39113100-8 | 02.09.2025 | 496 |
| Contract object: fotoliu kring | |||||
| DAN2531775 | COMUNA STOENESTI CUI: 2541860 | DUPLEX SRL CUI: 10953640 | 39113100-8 | 20.08.2025 | 840 |
| Contract object: achizitionare fotoliu angel | |||||
| DAN2479878 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39113100-8 | 17.06.2025 | 10,754 |
| Contract object: obiecte de mobiiler - fotoliu | |||||
| DAN2471262 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39113100-8 | 05.06.2025 | 10,754 |
| Contract object: obiecte de mobilier - fotoliu | |||||
| DAN2457248 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | 39113100-8 | 20.05.2025 | 1,830 |
| Contract object: obiectul contractului consta in achizitionarea de fotolii puf, in cadrul proiectului educatia - sansa viitorului, derulat de scoala<br>gimnaziala balint. | |||||
| DAN2413685 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | M & D RETAIL RAMNICU VALCEA SRL CUI: 47790810 | 39113100-8 | 26.03.2025 | 1,392 |
| Contract object: demifotoliu erbal (2buc) | |||||
| DAN2356913 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | JYSK ROMANIA SRL CUI: 18107744 | 39113100-8 | 13.01.2025 | 671 |
| Contract object: fotolii udsbjerg | |||||
| DAN2356887 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | JYSK ROMANIA SRL CUI: 18107744 | 39113100-8 | 13.01.2025 | 671 |
| Contract object: fotolii udsbjerg | |||||
| DAN2320167 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | CIPMAG SRL CUI: 33170303 | 39113100-8 | 25.11.2024 | 1,420 |
| Contract object: fotolii stil baroc | |||||
| DAN2314539 | SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040 | DEDEMAN SRL CUI: 2816464 | 39113100-8 | 15.11.2024 | 1,290 |
| Contract object: mobilier- mocheta | |||||
| DAN2265238 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | GHEORGHE GH GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 41491193 | 39113100-8 | 13.09.2024 | 6,200 |
| Contract object: fotoliu puf-bean bag-20 bucati | |||||
| DAN2252271 | AEROCLUBUL ROMANIEI CUI: 4266944 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | 39113100-8 | 26.08.2024 | 1,475 |
| Contract object: puf bleumarin personalizati cu alb - 5 bucati | |||||
| DAN2230365 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39113100-8 | 19.07.2024 | 18,563 |
| Contract object: set 2 fotolii si masuta colt | |||||
| DAN2230360 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39113100-8 | 19.07.2024 | 7,427 |
| Contract object: fotolii | |||||
| DAN2229871 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39113100-8 | 18.07.2024 | 13,049 |
| Contract object: fotolii | |||||
- 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