| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861819 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39141100-3 | 23.09.2026 | 1,408 |
| Contract object: etajera 2 sertare wave | |||||
| DAN2854540 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | M & M FRIMAR SRL CUI: 15290794 | 39141100-3 | 15.09.2026 | 20,389 |
| Contract object: rafturi metalice | |||||
| DAN2847741 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 39141100-3 | 07.09.2026 | 9,600 |
| Contract object: rafturi metalice depozitare dip | |||||
| DAN2837333 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 39141100-3 | 21.08.2026 | 8,720 |
| Contract object: rafturi metalice | |||||
| DAN2716018 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | IKEA ROMANIA SA CUI: 17547941 | 39141100-3 | 30.03.2026 | 894 |
| Contract object: coltare bai | |||||
| DAN2606647 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | WTP MOB SRL CUI: 37188745 | 39141100-3 | 18.11.2025 | 1,917 |
| Contract object: sc wtp mob srl | |||||
| DAN2588127 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 39141100-3 | 27.10.2025 | 917 |
| Contract object: etajera 600mm | |||||
| DAN2553879 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MEDIA TO ALL SRL CUI: 31621407 | 39141100-3 | 22.09.2025 | 3,815 |
| Contract object: etajere | |||||
| DAN2524660 | MULTI-TRANS SA CUI: 555397 | DEDEMAN SRL CUI: 2816464 | 39141100-3 | 07.08.2025 | 281 |
| Contract object: materiale consumabile, etajera | |||||
| DAN2501904 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | 39141100-3 | 09.07.2025 | 192 |
| Contract object: raft metalic 5 polite , 180x100x40 cm , asamblare cu suruburi - 1 buc | |||||
| DAN2445148 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | 39141100-3 | 05.05.2025 | 5,994 |
| Contract object: etajere 110x191cm | |||||
| DAN2393994 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | IDEAL HOMS SRL CUI: 39327645 | 39141100-3 | 27.02.2025 | 462 |
| Contract object: etajera lemn si metal 5 nivele | |||||
| DAN2367209 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39141100-3 | 22.01.2025 | 166 |
| Contract object: etajera 2niv, raft sticle, bara, picior mobila, suport pahare | |||||
| DAN2304287 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ART DECORATOR SRL CUI: 13125553 | 39141100-3 | 01.11.2024 | 2,004 |
| Contract object: etajere | |||||
| DAN2256482 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEDEMAN SRL CUI: 2816464 | 39141100-3 | 02.09.2024 | 71 |
| Contract object: achizitie etajera. | |||||
| DAN2115183 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39141100-3 | 15.02.2024 | 949 |
| Contract object: etajera 12 nise | |||||
| DAN2115157 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39141100-3 | 15.02.2024 | 2,278 |
| Contract object: etajera lata | |||||
| DAN2070740 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 39141100-3 | 19.12.2023 | 334 |
| Contract object: etajere metalice dsar | |||||
| DAN1836879 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | DANTE INTERNATIONAL SA CUI: 14399840 | 39141100-3 | 09.01.2023 | 420 |
| Contract object: 2 etajere pal somona-wenge cu dimensiunile 61x22x162 cm | |||||
| DAN1821291 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | KONDELA SRL CUI: 40240495 | 39141100-3 | 23.12.2022 | 276 |
| Contract object: raft metalic | |||||
| DAN1725976 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | DEDEMAN SRL CUI: 2816464 | 39141100-3 | 21.07.2022 | 226 |
| Contract object: etajera | |||||
| DAN1663360 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | MOBEXPERT BANEASA SRL CUI: 18648430 | 39141100-3 | 11.04.2022 | 451 |
| Contract object: etajera | |||||
| DAN1663340 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | DEDEMAN SRL CUI: 2816464 | 39141100-3 | 11.04.2022 | 226 |
| Contract object: etajera - 3 buc. | |||||
| DAN1602440 | MUNICIPIUL TARGOVISTE CUI: 4279944 | EUROMOB PROD SRL CUI: 917896 | 39141100-3 | 03.01.2022 | 5,294 |
| Contract object: rafturi depozitare | |||||
| DAN1561687 | MUNICIPIU RM VALCEA CUI: 2540813 | COMODIM SRL CUI: 10226740 | 39141100-3 | 08.11.2021 | 630 |
| Contract object: obiecte de inventar (raft incaltaminte) 4buc, pentru caminul persoane varstnice ramnicu valcea | |||||
- 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