| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857624 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | DNS BIROTICA SRL CUI: 16310679 | 39141300-5 | 18.09.2026 | 2,396 |
| Contract object: vestiar dulap metal | |||||
| DAN2848697 | COMUNA DAMIENESTI CUI: 4535848 | HAGHE SRL CUI: 972297 | 39141300-5 | 08.09.2026 | 609 |
| Contract object: dulap/fiset | |||||
| DAN2829509 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI BRASOV CUI: 53356875 | HORNBACH CENTRALA SRL CUI: 17777320 | 39141300-5 | 11.08.2026 | 202 |
| Contract object: dotari | |||||
| DAN2795683 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | MAM PRO EXPERT SRL CUI: 44499620 | 39141300-5 | 01.07.2026 | 13,300 |
| Contract object: mobilier | |||||
| DAN2714056 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | BRICOZOL MOB SRL CUI: 37033295 | 39141300-5 | 26.03.2026 | 13,529 |
| Contract object: dulap sonoma -sali de clasa | |||||
| DAN2677196 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | EUROMA SPORT SRL CUI: 11771329 | 39141300-5 | 06.02.2026 | 8,319 |
| Contract object: dulap pentru echipamente | |||||
| DAN2476522 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BAIBIA KIND SRL CUI: 7950903 | 39141300-5 | 12.06.2025 | 30,779 |
| Contract object: dulapuri metalice pentru depozitare produse numismatice | |||||
| DAN2466023 | UNITATEA MILITARA 01369 CUI: 4779052 | MAR - INA - PRODPREST SRL CUI: 5202760 | 39141300-5 | 29.05.2025 | 10,224 |
| Contract object: vestiare | |||||
| DAN2466021 | UNITATEA MILITARA 01369 CUI: 4779052 | MAR - INA - PRODPREST SRL CUI: 5202760 | 39141300-5 | 29.05.2025 | 15,336 |
| Contract object: vestiare | |||||
| DAN2451892 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | AM CREATIONS SRL CUI: 49612126 | 39141300-5 | 13.05.2025 | 34,850 |
| Contract object: mobilier popota | |||||
| DAN2258149 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AUTOLEX GRUP SRL CUI: 37024149 | 39141300-5 | 04.09.2024 | 43,800 |
| Contract object: dulap echipat cu scule - 10 bucati | |||||
| DAN2238227 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | NEDAROM IMPACT SRL CUI: 37389609 | 39141300-5 | 31.07.2024 | 2,256 |
| Contract object: dulap mobil cu 3 sertare | |||||
| DAN2235196 | COMUNA MOSNITA NOUA CUI: 4548570 | MET SRL CUI: 1835034 | 39141300-5 | 25.07.2024 | 5,220 |
| Contract object: dulapuri armament pol locala | |||||
| DAN2227132 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | ARYA RO SRL CUI: 24106727 | 39141300-5 | 16.07.2024 | 20,100 |
| Contract object: dulap ignifug | |||||
| DAN2158404 | COMUNA ALBESTII DE ARGES CUI: 4121978 | ELECTROUTIL 2002 SRL CUI: 14856942 | 39141300-5 | 11.04.2024 | 1,282 |
| Contract object: fiset metalic cu 4 polite dimensiuni 180x90x40 cm | |||||
| DAN2157257 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | AKESO MEDICAL INNOVATIONS SRL CUI: 43547002 | 39141300-5 | 11.04.2024 | 23,100 |
| Contract object: dulapuri vestiar ambulatoriu | |||||
| DAN2112701 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | MOBISTORE 17 SRL CUI: 37246145 | 39141300-5 | 12.02.2024 | 671 |
| Contract object: dulap depozotare cab. stoma | |||||
| DAN2102020 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | MARCEL PROD SRL CUI: 5113892 | 39141300-5 | 26.01.2024 | 1,525 |
| Contract object: dulapuri compartimentate | |||||
| DAN2039498 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | ROOF SYSTEM SOLUTION SRL CUI: 33389657 | 39141300-5 | 06.11.2023 | 3,700 |
| Contract object: vestiare cu 5 usi si incuietoare 1800x400x2100mm - dotare cabine actori si anexe de la sala toma caragiu | |||||
| DAN2006092 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | ROOF SYSTEM SOLUTION SRL CUI: 33389657 | 39141300-5 | 26.09.2023 | 35,706 |
| Contract object: mobilier cabine actori si anexe de la sala toma caragiu conform anunt adv1375845 | |||||
| DAN1984071 | MUNICIPIUL ORADEA CUI: 4230487 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 39141300-5 | 18.08.2023 | 2,221 |
| Contract object: materiale pentru reorganizare retea internet la parcare etajata baritiu | |||||
| DAN1962635 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39141300-5 | 13.07.2023 | 21,076 |
| Contract object: mobilier - dulapuri multicolor | |||||
| DAN1962632 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39141300-5 | 13.07.2023 | 21,076 |
| Contract object: mobilier - dulapuri multicolor | |||||
| DAN1957591 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BOREAL GRUP SRL CUI: 9852596 | 39141300-5 | 06.07.2023 | 2,620 |
| Contract object: furnizare de mobilier - dulap 4 usi - dssv | |||||
| DAN1943962 | TERMOFICARE NAPOCA SA CUI: 201330 | M & S VIAMOND SRL CUI: 6193873 | 39141300-5 | 21.06.2023 | 5,207 |
| Contract object: achiz vestiar metalic 4 usi | |||||
- 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