| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2829450 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI BRASOV CUI: 53356875 | IKEA ROMANIA SA CUI: 17547941 | 39121100-7 | 11.08.2026 | 1,197 |
| Contract object: dotari sediu | |||||
| DAN2821424 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | MOB DESIGN SRL CUI: 17710150 | 39121100-7 | 31.07.2026 | 28,400 |
| Contract object: birouri | |||||
| DAN2786337 | URBAN SA CUI: 11316859 | MOBILA SA CUI: 2071776 | 39121100-7 | 23.06.2026 | 1,900 |
| Contract object: 1.birou 200 x x 80 x 75 , cod : 345.003196- 1 buc x 624,00 lei<br>2. birou 120 x 80 x 75 , cod : 345.003198 - 1 buc x 468,00 lei<br>3. corp sub birou 45 x 45 x 50 , cod : 345.003198- 2 buc x 404,00 lei | |||||
| DAN2780969 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SARAL DIVERCE SERVICES SRL CUI: 33719879 | 39121100-7 | 16.06.2026 | 3,330 |
| Contract object: birou pal alb 1 buc, corp suspendat-1buc ,dulap acte -1buc ,dulap laborator-1buc ,prag dublu-2buc | |||||
| DAN2768308 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | KEO STILLAY SRL CUI: 48065489 | 39121100-7 | 29.05.2026 | 3,800 |
| Contract object: mobilier birou | |||||
| DAN2733127 | RAT SRL CUI: 2315129 | DEDEMAN SRL CUI: 2816464 | 39121100-7 | 17.04.2026 | 313 |
| Contract object: birou stefan cannolo | |||||
| DAN2701357 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DEDEMAN SRL CUI: 2816464 | 39121100-7 | 11.03.2026 | 710 |
| Contract object: birou cu sertare | |||||
| DAN2698430 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TANCU F FLORIN INTREPRINDERE INDIVIDUALA CUI: 28026256 | 39121100-7 | 09.03.2026 | 7,200 |
| Contract object: birou cu usa si sertar si dulap cu usa | |||||
| DAN2650775 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | JYSK ROMANIA SRL CUI: 18107744 | 39121100-7 | 11.01.2026 | 24,793 |
| Contract object: produse | |||||
| DAN2623066 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | 39121100-7 | 09.12.2025 | 6,125 |
| Contract object: birou ajustabil electric in cadrul proiectului cu titlul: primul student din familie - primul pas spre succesul profesional - student-fam, cod smis 324184 | |||||
| DAN2603113 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | IKEA ROMANIA SA CUI: 17547941 | 39121100-7 | 13.11.2025 | 1,512 |
| Contract object: mittzon modul priza 160x12 alb - 1 buc; mittzon cadru regl inalt birou 120/140/160x80 el/a - 1 buc; mittzon blat 160x68 alb - 1 buc (ff 260000130880 ) | |||||
| DAN2598251 | RAT SRL CUI: 2315129 | DEDEMAN SRL CUI: 2816464 | 39121100-7 | 07.11.2025 | 808 |
| Contract object: birou liber alb 1c | |||||
| DAN2567944 | COMUNA SULETEA CUI: 3394287 | APAITUL GTR SRL CUI: 40237538 | 39121100-7 | 07.10.2025 | 2,941 |
| Contract object: birou | |||||
| DAN2549627 | SENSORY PLAY SRL CUI: 44176530 | IKEA ROMANIA SA CUI: 17547941 | 39121100-7 | 16.09.2025 | 18,902 |
| Contract object: achizitii mobilier:<br>ansamblu depozitare tip 1 + cutii depozitare - 3 buc<br>ansamblu depozitare tip 2 + cutii depozitare - 3 buc<br>ansamblu depozitare tip 3 +depozitare suspendata +scaune - 2 buc<br>birou, - 10 buc<br>ansamblu depozitare tip 4 + cutii depozitare, - 3 buc<br>ansamblu depozitare tip 5 + cutii depozitare, 4 buc<br>fotoliu, tapitate, lemn - 4 buc | |||||
| DAN2548738 | ORAS TEIUS CUI: 4561960 | DEDEMAN SRL CUI: 2816464 | 39121100-7 | 16.09.2025 | 784 |
| Contract object: birou spclep | |||||
| DAN2526908 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | 39121100-7 | 11.08.2025 | 1,604 |
| Contract object: birou simplu | |||||
| DAN2523286 | JUDETUL MURES CUI: 4322980 | MAREN PRODCOM SRL CUI: 3563882 | 39121100-7 | 05.08.2025 | 21,971 |
| Contract object: mobilier birouri in cadrul proiectului sprijinirea judetului mures in realizarea activitatilor prevazute de planul teritorial pentru tranzitie justa | |||||
| DAN2516745 | COMUNA SANTIMBRU CUI: 4562095 | ALEBOGDI BRUNO SRL CUI: 41303427 | 39121100-7 | 28.07.2025 | 4,000 |
| Contract object: 2 birouri si 2 corpuri cu 3 sertare ,2 cuiere ,1 etajera cu 5 rafturi -compartiment stare civila | |||||
| DAN2509789 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | EURO MIRARD SRL CUI: 16248747 | 39121100-7 | 17.07.2025 | 1,471 |
| Contract object: mobilier pentru scoala gimnaziala nr.1 | |||||
| DAN2509146 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | MOBILA24RO SRL CUI: 47583970 | 39121100-7 | 17.07.2025 | 303 |
| Contract object: achizitie mobilier de birou | |||||
| DAN2500598 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | GREENFOREST SRL CUI: 2804850 | 39121100-7 | 08.07.2025 | 74,745 |
| Contract object: achizitie produse de mobilier ( 11 cpl. birouri ergonomice sitstand kd160 cu accesorii) pentru dotarea logistica a spatiilor aferente desfasurarii activitatilor de gestionare a proiectelor, conform contractului nr. 358123/3. achizitie se realizeaza in cadrul proiectului at2024_06 - asigurarea conditiilor optime, la nivelul dgcti, de gestionare eficienta a proiectelor cofinantate din fonduri europene dedicate afacerilor interne | |||||
| DAN2481093 | RAT SRL CUI: 2315129 | VERA MOB SRL CUI: 15279982 | 39121100-7 | 18.06.2025 | 410 |
| Contract object: birou | |||||
| DAN2477156 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39121100-7 | 12.06.2025 | 4,264 |
| Contract object: birouri | |||||
| DAN2389433 | COMUNA MIRESU MARE CUI: 3627625 | GHISE DESIGN SRL CUI: 8778572 | 39121100-7 | 21.02.2025 | 2,492 |
| Contract object: furnizare birou | |||||
| DAN2356751 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | JYSK ROMANIA SRL CUI: 18107744 | 39121100-7 | 12.01.2025 | 1,721 |
| Contract object: achizitie birouri in cadrul centrului kattya - hub | |||||
- 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