| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866746 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | BURA TEX DLZ SRL CUI: 43663007 | 39114100-5 | 29.09.2026 | 1,500 |
| Contract object: tapiterie scaune | |||||
| DAN2865241 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39114100-5 | 28.09.2026 | 20 |
| Contract object: carton legatorie | |||||
| DAN2865234 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39114100-5 | 28.09.2026 | 120 |
| Contract object: burete 2 cm | |||||
| DAN2865224 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39114100-5 | 28.09.2026 | 30 |
| Contract object: tnt | |||||
| DAN2865222 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39114100-5 | 28.09.2026 | 12 |
| Contract object: profil poliuretan 5009-080 | |||||
| DAN2865219 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39114100-5 | 28.09.2026 | 75 |
| Contract object: ata syton 40 | |||||
| DAN2865210 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39114100-5 | 28.09.2026 | 50 |
| Contract object: zip-metraj5 - fermoare | |||||
| DAN2865201 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | R & N HIGH EXCLUSIV SRL CUI: 44203740 | 39114100-5 | 28.09.2026 | 810 |
| Contract object: tesaturi poliester | |||||
| DAN2856734 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MIG REPARATII CASNICE SRL CUI: 45274944 | 39114100-5 | 17.09.2026 | 38,730 |
| Contract object: servicii de retapitare mobilier | |||||
| DAN2852594 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | R & N HIGH EXCLUSIV SRL CUI: 44203740 | 39114100-5 | 14.09.2026 | 1,013 |
| Contract object: tesaturi tapiterie | |||||
| DAN2852578 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | R & N HIGH EXCLUSIV SRL CUI: 44203740 | 39114100-5 | 14.09.2026 | 3,373 |
| Contract object: tesaturi poliester | |||||
| DAN2850234 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MIG REPARATII CASNICE SRL CUI: 45274944 | 39114100-5 | 09.09.2026 | 24,040 |
| Contract object: servicii de retapitare mobilier | |||||
| DAN2849550 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ATV-ROAD GALDA SRL CUI: 44756538 | 39114100-5 | 09.09.2026 | 140 |
| Contract object: adeziv rapid klebfix wurth | |||||
| DAN2829291 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39114100-5 | 11.08.2026 | 330 |
| Contract object: tesatura tip piele ecologica | |||||
| DAN2807251 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RENAISSANCE TEXTILE SRL CUI: 39305817 | 39114100-5 | 13.07.2026 | 200 |
| Contract object: cjs servicii de tapiterie scaune auto cj-16-pkn | |||||
| DAN2756869 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | TAPITERIE AUTO LA SANDU SRL CUI: 49239141 | 39114100-5 | 15.05.2026 | 2,600 |
| Contract object: servicii tapiterie auto conform facturii 177 | |||||
| DAN2754455 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | TAPITERIE AUTO LA SANDU SRL CUI: 49239141 | 39114100-5 | 13.05.2026 | 6,600 |
| Contract object: servicii tapiterie auto conform facturii 162; 163 si 175 | |||||
| DAN2712934 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | BUCUR FLORIN CONFECTII INTREPRINDERE FAMILIALA CUI: 54202181 | 39114100-5 | 26.03.2026 | 900 |
| Contract object: tapiterie | |||||
| DAN2707337 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | MEDIA INTERNET CABLU SRL CUI: 43269771 | 39114100-5 | 19.03.2026 | 620 |
| Contract object: materiale tapiterie | |||||
| DAN2707333 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | FIDIPPID GROUP SRL CUI: 51373616 | 39114100-5 | 19.03.2026 | 378 |
| Contract object: materiale tapiterie | |||||
| DAN2704435 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | SZABO ZSOLT INTREPRINDERE FAMILIALA CUI: 18072301 | 39114100-5 | 16.03.2026 | 400 |
| Contract object: saltea | |||||
| DAN2629686 | MUNICIPIUL BEIUS CUI: 4794567 | ABIEL ABIRA SRL CUI: 35173780 | 39114100-5 | 08.01.2026 | 3,500 |
| Contract object: tapitare banci capela mortuara beius | |||||
| DAN2572968 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | CERA MIRA SRL CUI: 44156266 | 39114100-5 | 10.10.2025 | 3,000 |
| Contract object: tapiterie scaun auto | |||||
| DAN2551664 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | OCTAMINA SRL CUI: 15541713 | 39114100-5 | 18.09.2025 | 1,560 |
| Contract object: servicii de tapiterie | |||||
| DAN2546939 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39114100-5 | 12.09.2025 | 120 |
| Contract object: vatelina 200 gr/150 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.
- 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