| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866115 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 39120000-9 | 28.09.2026 | 6,000 |
| Contract object: mobilier | |||||
| DAN2795024 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | 39120000-9 | 01.07.2026 | 2,004 |
| Contract object: fotolii biblioteca | |||||
| DAN2794838 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | 39120000-9 | 01.07.2026 | 166 |
| Contract object: fotoliu biblioteca | |||||
| DAN2780973 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SARAL DIVERCE SERVICES SRL CUI: 33719879 | 39120000-9 | 16.06.2026 | 3,090 |
| Contract object: birou pal alb -2buc, corp suspendat -1buc, dulap vestiar -1 buc, dulap laborator -1buc | |||||
| DAN2758324 | MUNICIPIUL BUZAU CUI: 4233874 | FORTUNA PREST SERV PROTEC SRL CUI: 43397487 | 39120000-9 | 18.05.2026 | 111,260 |
| Contract object: dotari casa gradinarului ,municipiul buzau | |||||
| DAN2734984 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TANCU F FLORIN INTREPRINDERE INDIVIDUALA CUI: 28026256 | 39120000-9 | 20.04.2026 | 27,950 |
| Contract object: achizitie mobilier | |||||
| DAN2717514 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | DEDEMAN SRL CUI: 2816464 | 39120000-9 | 31.03.2026 | 2,032 |
| Contract object: achizitie materiale pentru colt de lectura | |||||
| DAN2679608 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TANCU F FLORIN INTREPRINDERE INDIVIDUALA CUI: 28026256 | 39120000-9 | 30.03.2026 | 63,000 |
| Contract object: achizitie mobilier sectia chirurgie si ortopedie infantila | |||||
| DAN2699542 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | KEO STILLAY SRL CUI: 48065489 | 39120000-9 | 10.03.2026 | 5,000 |
| Contract object: mobilier | |||||
| DAN2699523 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | KEO STILLAY SRL CUI: 48065489 | 39120000-9 | 10.03.2026 | 5,000 |
| Contract object: mobilier | |||||
| DAN2699516 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | KEO STILLAY SRL CUI: 48065489 | 39120000-9 | 10.03.2026 | 6,500 |
| Contract object: mobilier | |||||
| DAN2698238 | SCOALA GIMNAZIALA NR1 CUI: 13634190 | BOUTIQUE DECORAMA SRL CUI: 49170776 | 39120000-9 | 09.03.2026 | 53,312 |
| Contract object: achizitie mobilier | |||||
| DAN2696511 | MINISTERUL FINANTELOR CUI: 4221306 | C & A PHOENIX ART SRL CUI: 30195559 | 39120000-9 | 05.03.2026 | 97,491 |
| Contract object: 2025_pap_323610_004 lot 1 - mobilier birou | |||||
| DAN2665507 | COMUNA PUTNA CUI: 4441379 | DEDEMAN SRL CUI: 2816464 | 39120000-9 | 23.01.2026 | 592 |
| Contract object: materiale | |||||
| DAN2638144 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MOBILA SA CUI: 2363282 | 39120000-9 | 22.12.2025 | 289 |
| Contract object: servicii de instalare a echipamentelor informatice - corp suspendat - ds tulcea | |||||
| DAN2634449 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | PROTERM-LINE SRL CUI: 13364801 | 39120000-9 | 18.12.2025 | 7,000 |
| Contract object: obiecte de mobilier | |||||
| DAN2609230 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | ENERGO-METR SRL CUI: 7029764 | 39120000-9 | 21.11.2025 | 31,040 |
| Contract object: mobilier | |||||
| DAN2591895 | RAJA SA CUI: 1890420 | 3D AMBIENT DECOR SRL CUI: 15617978 | 39120000-9 | 31.10.2025 | 201,224 |
| Contract object: mobilier de birou | |||||
| DAN2571262 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | DORU SI DANIELA MOB SRL CUI: 40116307 | 39120000-9 | 09.10.2025 | 29,328 |
| Contract object: mobilier geronto - psihiatrie, adictii, 27 dulapuri, 13 noptiere., 5 mese, 20 scaune | |||||
| DAN2571258 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | DORU SI DANIELA MOB SRL CUI: 40116307 | 39120000-9 | 09.10.2025 | 2,000 |
| Contract object: mobilier receptie geronto<br>mobilier receptie, dimensiuni 200x150x130x40 cm, birou dimensuni 80x60x198, doua usi, dimensiuni 50x50 fiecare, doua sertare 15x50 | |||||
| DAN2569882 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | SELTIS SOLUTIONS SRL CUI: 30332370 | 39120000-9 | 08.10.2025 | 22,310 |
| Contract object: mobilier de birou, in cadrul proiectului at2024 | |||||
| DAN2569878 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | MOBILCONF ADRIANA SRL CUI: 33226692 | 39120000-9 | 08.10.2025 | 9,660 |
| Contract object: mobilier de birou, in cadrul proiectului at2024 | |||||
| DAN2569868 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | LUXURY FURNITURE SRL CUI: 33461752 | 39120000-9 | 08.10.2025 | 9,710 |
| Contract object: mobilier de birou, in cadrul proiectului at2024 | |||||
| DAN2568020 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | AMSI CAPITAL SRL CUI: 41731504 | 39120000-9 | 07.10.2025 | 1,321 |
| Contract object: mobilier | |||||
| DAN2522384 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | POLO INVEST EUROGRUP SRL CUI: 42541664 | 39120000-9 | 05.08.2025 | 3,958 |
| Contract object: achizitie mobilier | |||||
- 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