| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2839495 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | MOEMAXRO SRL CUI: 36860294 | 39131000-9 | 25.08.2026 | 368 |
| Contract object: etajera suspendata | |||||
| DAN2783886 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 39131000-9 | 18.06.2026 | 279 |
| Contract object: cjh furnizare etajera birou | |||||
| DAN2562975 | MUNICIPIUL MOINESTI CUI: 4591490 | ANAELIMAD SOCIETATE CU RASPUNDERE LIMITATA CUI: 51657863 | 39131000-9 | 02.10.2025 | 7,200 |
| Contract object: furnizare etajere cu spatiu de depozitare inchis pentru obiectivul de investitii ,,restaurare, modernizare si dotarea cladirii de patrimoniu si transformarea acesteia in muzeu,, | |||||
| DAN2295681 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | IKEA ROMANIA SA CUI: 17547941 | 39131000-9 | 21.10.2024 | 226 |
| Contract object: etajera | |||||
| DAN1958139 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | DEDEMAN SRL CUI: 2816464 | 39131000-9 | 07.07.2023 | 536 |
| Contract object: etajera - 2 buc. | |||||
| DAN1919120 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | JYSK ROMANIA SRL CUI: 18107744 | 39131000-9 | 10.05.2023 | 630 |
| Contract object: etajera birou | |||||
| DAN1897696 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | CLASS OFFICE SRL CUI: 17116000 | 39131000-9 | 07.04.2023 | 5,122 |
| Contract object: rafturi bibliorafturi 900x360x1908h | |||||
| DAN1882868 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | 24 EVONESS SRL CUI: 25728965 | 39131000-9 | 21.03.2023 | 576 |
| Contract object: etajera pliabila | |||||
| DAN1849513 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | DEDEMAN SRL CUI: 2816464 | 39131000-9 | 25.01.2023 | 377 |
| Contract object: etajera | |||||
| DAN1849505 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | DEDEMAN SRL CUI: 2816464 | 39131000-9 | 25.01.2023 | 268 |
| Contract object: etajera | |||||
| DAN1785352 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | JYSK ROMANIA SRL CUI: 18107744 | 39131000-9 | 31.10.2022 | 536 |
| Contract object: biblioteca etajera | |||||
| DAN1785343 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | JYSK ROMANIA SRL CUI: 18107744 | 39131000-9 | 31.10.2022 | 536 |
| Contract object: biblioteca etajera | |||||
| DAN1763505 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | JYSK ROMANIA SRL CUI: 18107744 | 39131000-9 | 30.09.2022 | 630 |
| Contract object: biblioteca etajera | |||||
| DAN1757763 | ORASUL PANTELIMON CUI: 4420759 | SOLMOB SRL CUI: 7592520 | 39131000-9 | 22.09.2022 | 756 |
| Contract object: etajera | |||||
| DAN1642252 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SYA ONLINE SHOP SRL CUI: 40828305 | 39131000-9 | 09.03.2022 | 108 |
| Contract object: polita suspendata 60x23.5x3.8 cm mdf, sg, stejar sonoma - 2 buc; taxe de livrare | |||||
| DAN1375829 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39131000-9 | 04.12.2020 | 981 |
| Contract object: etajere | |||||
| DAN1338324 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 39131000-9 | 21.09.2020 | 1,475 |
| Contract object: rafturi metalice | |||||
| DAN1284468 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | DEDEMAN SRL CUI: 2816464 | 39131000-9 | 26.05.2020 | 453 |
| Contract object: etajere arhiva si dispozitive fixare | |||||
| DAN1223617 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | STORAGE DEPO SRL CUI: 34178330 | 39131000-9 | 16.01.2020 | 1,487 |
| Contract object: mobilier birou ( etajere 9 buc + corp mobil birou 1 buc) | |||||
| DAN1208085 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39131000-9 | 24.12.2019 | 4,526 |
| Contract object: etajere | |||||
| DAN1200147 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | MOBEXPERT BANEASA SRL CUI: 18648430 | 39131000-9 | 13.12.2019 | 293 |
| Contract object: etajere birou | |||||
| DAN1200145 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | MOBEXPERT BANEASA SRL CUI: 18648430 | 39131000-9 | 13.12.2019 | 498 |
| Contract object: etajere de birou | |||||
| DAN1200136 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | MOBEXPERT BANEASA SRL CUI: 18648430 | 39131000-9 | 13.12.2019 | 273 |
| Contract object: etajere birou | |||||
| DAN1155654 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | MATEI PRODCOM VJ SRL CUI: 7221459 | 39131000-9 | 19.09.2019 | 540 |
| Contract object: extensie birou bep 2 | |||||
| DAN1124900 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39131000-9 | 08.07.2019 | 573 |
| Contract object: etajere de birou | |||||
- 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