| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2850472 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | VARADY MOBEX SRL CUI: 28839933 | 39130000-2 | 09.09.2026 | 1,200 |
| Contract object: masa cu cadru | |||||
| DAN2842972 | COMUNA AGRIJ CUI: 4291549 | CRISTAL MOB SRL CUI: 21437289 | 39130000-2 | 31.08.2026 | 18,802 |
| Contract object: mobilier | |||||
| DAN2842943 | COMUNA AGRIJ CUI: 4291549 | CRISTAL MOB SRL CUI: 21437289 | 39130000-2 | 31.08.2026 | 10,000 |
| Contract object: mobilier | |||||
| DAN2823218 | APA-CANAL ILFOV SA CUI: 25709173 | DIEZCRAFT CREATIVE SRL CUI: 44097763 | 39130000-2 | 03.08.2026 | 13,820 |
| Contract object: birou u708 1400x800x750 gri, rollbox u708 450x500x670 gri, comoda u708 1250x600x750 gri, dulap 1900x800x350 u708, dulap 1900x500x350 u708 | |||||
| DAN2817161 | COMUNA ROJISTE CUI: 16350797 | MOBILA PREDA SRL CUI: 41884273 | 39130000-2 | 24.07.2026 | 14,597 |
| Contract object: furnizare mobilier pentru proiectul infiintare centru comunitar integrat in comuna rojiste, judetul dolj | |||||
| DAN2806084 | APA-CANAL ILFOV SA CUI: 25709173 | DIEZCRAFT CREATIVE SRL CUI: 44097763 | 39130000-2 | 13.07.2026 | 19,550 |
| Contract object: birou 1400x800x750, rollbox u708 450x500x670, birou u708 1500x500x750, comoda u708 1500x500x750, dulap 1900x800x350 u708, dulap 1900x350x350 u708, dulap 400x800x350 u708, birou u708 800x350x750 | |||||
| DAN2805274 | COMUNA RUSII - MUNTI CUI: 4728156 | ASOCIATIA TELEIOS CUI: 33044763 | 39130000-2 | 10.07.2026 | 2,214 |
| Contract object: dulap | |||||
| DAN2788615 | COMUNA BACIU CUI: 4378751 | SUMBLEA DANUT PERSOANA FIZICA AUTORIZATA CUI: 44299517 | 39130000-2 | 25.06.2026 | 12,700 |
| Contract object: mobilier de birou | |||||
| DAN2781661 | COMUNA ORTISOARA CUI: 5049919 | ANGHELOS SRL CUI: 15013157 | 39130000-2 | 16.06.2026 | 12,893 |
| Contract object: achizitie mobilier sala de sedinte | |||||
| DAN2773787 | APA-CANAL ILFOV SA CUI: 25709173 | DIEZCRAFT CREATIVE SRL CUI: 44097763 | 39130000-2 | 08.06.2026 | 11,560 |
| Contract object: dulap gri 1900x800x350 2 usi, dulap suprapozabil 400x800x350 2 usi | |||||
| DAN2757090 | APA-CANAL ILFOV SA CUI: 25709173 | IKEA ROMANIA SA CUI: 17547941 | 39130000-2 | 15.05.2026 | 3,302 |
| Contract object: masa plianta+rotile 140x70 | |||||
| DAN2738356 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | PROVAN MOBILA PROD SRL CUI: 42033836 | 39130000-2 | 23.04.2026 | 10,940 |
| Contract object: furnizare: mobilier de birou | |||||
| DAN2732327 | DIRECTIA DE SALUBRITATE CUI: 23922875 | DEDEMAN SRL CUI: 2816464 | 39130000-2 | 16.04.2026 | 620 |
| Contract object: scaun birou off 328v, rotativ, catifea-2 buc. | |||||
| DAN2723479 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | HTC CUBBIS SRL CUI: 33487418 | 39130000-2 | 03.04.2026 | 264,623 |
| Contract object: achizitie mobilier spital | |||||
| DAN2717169 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | M & D RETAIL CRAIOVA SRL CUI: 44538290 | 39130000-2 | 31.03.2026 | 18,032 |
| Contract object: obiecte de mobilier | |||||
| DAN2711314 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | KIRALY SRL CUI: 15441714 | 39130000-2 | 24.03.2026 | 861 |
| Contract object: mobilier de birou | |||||
| DAN2696613 | COMUNA DAESTI CUI: 2540651 | CONTIL PREST DAESTI SRL CUI: 30486167 | 39130000-2 | 05.03.2026 | 14,597 |
| Contract object: achizitie mobilier centru comunitar | |||||
| DAN2693427 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | OFFICE CENTER SRL CUI: 13499680 | 39130000-2 | 02.03.2026 | 12,397 |
| Contract object: dotari in cadrul obiectivului de investitii: renovare energetica corp cladire isu din municipiul baia mare: 1.cuier cu cadru din otel,suport umbrela, baza din otel vopsit in camp electrostatic, finisaj negru, inaltime maxima: 175 cm.buc4; 2.scaun ergonomic cu mecanism de tip sincron / multiblock - permite reglarea spatarului si blocarea in pozitii diferite, tapiterie din material textil, rezistent la uzura, baza piramidala rezistenta la socuri, spatar cu suport lombar, brate reglabile din polipropilena cu top din poliuretan moale-buc14, 3.fotoliu 3 locuri cu structura din lemn, tapiterie din material textil, umplutura din poliuretan rezistent la compactare.buc1, 4.fotoliu 1 loc cu structura din lemn, tapiterie din material textil, umplutura din poliuretan rezistent la compactare.buc2 5.masuta din lemn cu blat din sticla sablata, picioare cromate, structura din lemn-buc 1 | |||||
| DAN2689051 | APA-CANAL ILFOV SA CUI: 25709173 | DIEZCRAFT CREATIVE SRL CUI: 44097763 | 39130000-2 | 24.02.2026 | 6,300 |
| Contract object: birou u708 1400x800x750, birou u708 1500x400x750, birou u708 1200x600x750, rollbox u708 450x500x670 | |||||
| DAN2670431 | UM0658 CUI: 4246394 | AUTOMOTIVE LUX SRL CUI: 27886325 | 39130000-2 | 29.01.2026 | 210,025 |
| Contract object: produse de natura obiectelor de mobilier la obiectivul de investitii,,imbunatatirea eficientei energetice, reabilitarea si modernizarea instalatiilor pavilionului nr. 45-67-01 administrativ i.j.j. gorj | |||||
| DAN2669652 | ALSTOM TRANSPORT SA CUI: 6640696 | MEBELISSIMO SRL CUI: 41213669 | 39130000-2 | 28.01.2026 | 116,850 |
| Contract object: achizitia de birouri si scaune pentru proiectul pnrr - dual school politehnica bucuresti | |||||
| DAN2661190 | COMUNA PECHEA CUI: 3126721 | STOIAN N MARICEL INTREPRINDERE INDIVIDUALA CUI: 27933702 | 39130000-2 | 20.01.2026 | 1,950 |
| Contract object: mobilier | |||||
| DAN2646353 | APA-CANAL ILFOV SA CUI: 25709173 | DIEZCRAFT CREATIVE SRL CUI: 44097763 | 39130000-2 | 05.01.2026 | 8,420 |
| Contract object: birou 1400x800x750, comoda 1200x500x750, comoda 1200x430x750, comoda 750x500x750, rollbox 450x500x670 | |||||
| DAN2646315 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | JYSK ROMANIA SRL CUI: 18107744 | 39130000-2 | 04.01.2026 | 1,610 |
| Contract object: canapea | |||||
| DAN2646214 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | JYSK ROMANIA SRL CUI: 18107744 | 39130000-2 | 02.01.2026 | 1,185 |
| Contract object: 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