| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2824311 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 39143100-7 | 04.08.2026 | 54 |
| Contract object: cuier metalic / masuta ratan sintetic - rev. jibou - srtfc cluj | |||||
| DAN2644369 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | JYSK ROMANIA SRL CUI: 18107744 | 39143100-7 | 30.12.2025 | 3,252 |
| Contract object: pantofar + canapea+ fotoliu | |||||
| DAN2593011 | ASOCIATIA HERCULES CUI: 7927269 | URBAN MOVEMENT SRL CUI: 34918322 | 39143100-7 | 01.11.2025 | 76,960 |
| Contract object: furnizare mobilier (pat+saltea si dulap) | |||||
| DAN2575120 | COMUNA VICTORIA CUI: 4540305 | AMBIANTA TRADE GRUP FILIALA IASI SRL CUI: 34119430 | 39143100-7 | 13.10.2025 | 38,983 |
| Contract object: furnizare mobilier in cadrul proiectului ,,achizitie de dotari pentru servicii sociale-grupuri vulnerabile in comuna victoria, judetul iasi,, | |||||
| DAN2455244 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | IKEA ROMANIA SA CUI: 17547941 | 39143100-7 | 16.05.2025 | 906 |
| Contract object: mobilier camera | |||||
| DAN2286526 | UNITATEA MILITARA 01512 CUI: 4241117 | FIRST CLASS ENTERTAINMENT SRL CUI: 33043008 | 39143100-7 | 09.10.2024 | 118,500 |
| Contract object: mobilier spatii cazare | |||||
| DAN2285010 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SPECTRAL MOBILA SA CUI: 4445850 | 39143100-7 | 08.10.2024 | 603 |
| Contract object: mobilier | |||||
| DAN2284684 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MOBEXPERT BANEASA SRL CUI: 18648430 | 39143100-7 | 08.10.2024 | 1,032 |
| Contract object: pat tapitat | |||||
| DAN2243084 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | PERSPECTIVES SRL CUI: 21820950 | 39143100-7 | 07.08.2024 | 1,941 |
| Contract object: mobilier pentru dormitor- saltele - cisandie | |||||
| DAN2222653 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 39143100-7 | 10.07.2024 | 6,625 |
| Contract object: saltele - dep iasi | |||||
| DAN2192983 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | VANUBI WOOD SRL CUI: 35231717 | 39143100-7 | 31.05.2024 | 33,336 |
| Contract object: mobilier pentru dormitor cia o viata noua | |||||
| DAN2168935 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEOMARC SRL CUI: 2686356 | 39143100-7 | 24.04.2024 | 3,940 |
| Contract object: pat,masa,cuier-srtfc brasov/depoul sibiu | |||||
| DAN1828920 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | MOTIONES SERVICES SRL CUI: 39251407 | 39143100-7 | 30.12.2022 | 1,649 |
| Contract object: mobilier pentru dormitor- caivtpane andrei | |||||
| DAN1819344 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | DEDEMAN SRL CUI: 2816464 | 39143100-7 | 21.12.2022 | 2,600 |
| Contract object: mobilier si saltele - centrul maernal lorena | |||||
| DAN1800700 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | DEDEMAN SRL CUI: 2816464 | 39143100-7 | 23.11.2022 | 1,059 |
| Contract object: noptiere cu 2 sertare pentru ctf daniel , borlesti | |||||
| DAN1663723 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DECOVIL SRL CUI: 6542736 | 39143100-7 | 11.04.2022 | 2,613 |
| Contract object: furnizare mobilier os panciu ds-vn | |||||
| DAN1655451 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | COBRAL TRADE SRL CUI: 17724652 | 39143100-7 | 31.03.2022 | 5,510 |
| Contract object: rulouri pentru canton calugareni -sdn piatra neamt | |||||
| DAN1638445 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DEZINSECT & CLEANER SRL CUI: 30728660 | 39143100-7 | 02.03.2022 | 3,800 |
| Contract object: draperii, perdele si accesorii pentru canton calugareni - sdn piatra neamt | |||||
| DAN1635055 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | APOLLO SRL CUI: 792288 | 39143100-7 | 23.02.2022 | 26 |
| Contract object: cuier-srtfc brasov/post rev sibiu | |||||
| DAN1588384 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CITI-ART DESIGN SRL CUI: 18093991 | 39143100-7 | 21.12.2021 | 52,000 |
| Contract object: mobilier modular | |||||
| DAN1549907 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39143100-7 | 19.10.2021 | 9,645 |
| Contract object: paturi si accesorii | |||||
| DAN1492040 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TH WOOD SIL CON SRL CUI: 25308074 | 39143100-7 | 02.07.2021 | 7,059 |
| Contract object: saltele pentru bazele de dezapezire din cadrul sdn suceavs | |||||
| DAN1477180 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DEDEMAN SRL CUI: 2816464 | 39143100-7 | 04.06.2021 | 363 |
| Contract object: covorase pentru trepte, sediul drdp iasi - corp b (c.c.i) | |||||
| DAN1391832 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | SILVAROM VEST SRL CUI: 14122610 | 39143100-7 | 30.12.2020 | 29,042 |
| Contract object: mobilier sonoma la c.i.a.s sansa satu mare | |||||
| DAN1379762 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39143100-7 | 11.12.2020 | 57,796 |
| 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