| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2774399 | TURSIB SA CUI: 789401 | HORNBACH CENTRALA SRL CUI: 17777320 | 39141000-2 | 08.06.2026 | 293 |
| Contract object: blat bucatarie | |||||
| DAN2754651 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PROMTINTER EXPERT SRL CUI: 18106293 | 39141000-2 | 13.05.2026 | 19,768 |
| Contract object: mobilier ansamblu chiosc - cladire creic | |||||
| DAN2716128 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ASOCIATIA DINAMIC GRUP CUI: 43598316 | 39141000-2 | 30.03.2026 | 37,116 |
| Contract object: mobilier pentru bucatarie cabana de vanatoare savarsin dsar | |||||
| DAN2689515 | COMUNA FALCIU CUI: 4540003 | DEDEMAN SRL CUI: 2816464 | 39141000-2 | 24.02.2026 | 1,207 |
| Contract object: mobilier si echipament de bucatarie: chiuveta, masti chiuveta, baterii chiuveta, blat bucatarie | |||||
| DAN2644449 | COMUNA DENSUS CUI: 5453789 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39141000-2 | 30.12.2025 | 1,645 |
| Contract object: dotari echipamente culturale | |||||
| DAN2644421 | COMUNA DENSUS CUI: 5453789 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39141000-2 | 30.12.2025 | 1,354 |
| Contract object: dotari echipamente camine culturale | |||||
| DAN2636119 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MERTYCONS SRL CUI: 16438334 | 39141000-2 | 19.12.2025 | 13,500 |
| Contract object: dsnt - mobilier bucatarie cabana lacu rosu | |||||
| DAN2532072 | MUNICIPIUL CRAIOVA CUI: 4417214 | IULIUS MOBELHAUS SRL CUI: 40531109 | 39141000-2 | 20.08.2025 | 17,600 |
| Contract object: achizitie dotari lot 5 - mobilier si echipamente de bucatarie pentru proiectul imbunatatirea infrastructurii educationale din municipiul craiova prin constructia/ reabilitarea/ modernizarea/ extinderea/ echiparea scolii gimnaziale mircea eliade, cod smis325565 | |||||
| DAN2494672 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | KEO STILLAY SRL CUI: 48065489 | 39141000-2 | 02.07.2025 | 4,000 |
| Contract object: mobilier de bucatarie | |||||
| DAN2490346 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | HORNBACH CENTRALA SRL CUI: 17777320 | 39141000-2 | 30.06.2025 | 515 |
| Contract object: chiuveta 1 buc, baterie 1 buc, blat 1 buc, racorduri 2 buc, niplu alama 2 buc ( amenajare sala barba ) | |||||
| DAN2486232 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | CRISAN ALIN RARES INTREPRINDERE FAMILIALA CUI: 19671511 | 39141000-2 | 25.06.2025 | 7,360 |
| Contract object: mobilier bucatarie | |||||
| DAN2479910 | MUNICIPIUL SEBES CUI: 4331201 | HUDIMOB SRL CUI: 2461582 | 39141000-2 | 17.06.2025 | 139,320 |
| Contract object: mobilier bucatarie inox pentru obiectivul de investitii transformare imobil fosta centrala termica aleea parc - municipiul sebes in cresa | |||||
| DAN2475005 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | HENDI ROMANIA SRL CUI: 27170732 | 39141000-2 | 10.06.2025 | 1,039 |
| Contract object: fedr - echipamente / materiale / insturmente de practica - gastronomie | |||||
| DAN2474997 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | ALTEX ROMANIA SRL CUI: 2864518 | 39141000-2 | 10.06.2025 | 6,801 |
| Contract object: fedr - echipamente / materiale / insturmente de practica - gastronomie | |||||
| DAN2470435 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | HENDI ROMANIA SRL CUI: 27170732 | 39141000-2 | 04.06.2025 | 19,342 |
| Contract object: fedr - echipamente /materiale / instrumente de practica - 1<br>corectie notificare de atribuire dan2470396 - valoare achizitie, data finalizare si tip document justificativ | |||||
| DAN2470396 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | HENDI ROMANIA SRL CUI: 27170732 | 39141000-2 | 04.06.2025 | 35,000 |
| Contract object: fedr - echipamente /materiale / instrumente de practica - 1 | |||||
| DAN2464474 | MUNICIPIU RM VALCEA CUI: 2540813 | HENDI ROMANIA SRL CUI: 27170732 | 39141000-2 | 28.05.2025 | 1,000 |
| Contract object: obiecte de inventar: masa lucru de perete pentru bucatarie (1 buc) - camin pers.varstnice | |||||
| DAN2458358 | MUNICIPIU RM VALCEA CUI: 2540813 | HENDI ROMANIA SRL CUI: 27170732 | 39141000-2 | 21.05.2025 | 1,799 |
| Contract object: masa de bucatarie cu un singur bazin - sudata (1 buc) - camin pers.varstnice | |||||
| DAN2457284 | UNITATEA MILITARA 01969 CUI: 4349047 | ENERGO TOOLS CONCEPT SRL CUI: 44524244 | 39141000-2 | 20.05.2025 | 23,200 |
| Contract object: furnizare - dulap vesela cu doua usi glisante | |||||
| DAN2411878 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39141000-2 | 24.03.2025 | 2,521 |
| Contract object: ds nt mobilier cabana stegioara, ii | |||||
| DAN2411850 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 39141000-2 | 24.03.2025 | 2,226 |
| Contract object: ds nt mobilier cabana stegioara, i | |||||
| DAN2406117 | ORASUL PANCIU CUI: 4447320 | NELIAN SEREX SRL CUI: 3614404 | 39141000-2 | 17.03.2025 | 12,700 |
| Contract object: achizitie dotari culturale specifice aferente proiectului infiintare centru de tineret panciu, cod smis 332936 - lot 2- echipamente dotare bucatarie | |||||
| DAN2325351 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DANTE INTERNATIONAL SA CUI: 14399840 | 39141000-2 | 02.12.2024 | 840 |
| Contract object: automat cafea | |||||
| DAN2279562 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | FLANCO RETAIL SA CUI: 27698631 | 39141000-2 | 02.10.2024 | 841 |
| Contract object: automat cafea | |||||
| DAN2267177 | CRESA PRICHINDEL CUI: 21299089 | ATELIER INOX HORECA SRL CUI: 46942561 | 39141000-2 | 17.09.2024 | 2,100 |
| Contract object: masa tip dulap inox 100x60x85 cm cresa prichindel corp b | |||||
- 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