| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861839 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39143112-4 | 23.09.2026 | 1,922 |
| Contract object: saltea 200x140 cm | |||||
| DAN2853638 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | COLUX PLUS SERV SRL CUI: 41037341 | 39143112-4 | 15.09.2026 | 2,909 |
| Contract object: saltele | |||||
| DAN2842665 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | SLEEP EVOLUTION SRL CUI: 43735731 | 39143112-4 | 31.08.2026 | 748 |
| Contract object: saltea | |||||
| DAN2831689 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | RHG CONSULTING SRL CUI: 21431383 | 39143112-4 | 13.08.2026 | 1,840 |
| Contract object: 8 bucati saltele de infasat pentru cresa din orasul tautii magheraus, jud. maramures | |||||
| DAN2824530 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | UNIFORME SI ECHIPAMENTE PROFESIONALE SRL CUI: 47351482 | 39143112-4 | 04.08.2026 | 15,326 |
| Contract object: achizitie saltele (158 buc) pentru sezlongurile din lemn din dotarea strandului mun. lugoj | |||||
| DAN2819839 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | NICHIDUTA TRADING SRL CUI: 29888330 | 39143112-4 | 29.07.2026 | 1,995 |
| Contract object: saltea pliabila de voiaj din spuma elastica 60x120 | |||||
| DAN2818069 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | RAINBOW DESIGN SRL CUI: 18321429 | 39143112-4 | 27.07.2026 | 1,488 |
| Contract object: saltea lexus 90*190 | |||||
| DAN2815240 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | CARISHOP SRL CUI: 51785056 | 39143112-4 | 22.07.2026 | 1,322 |
| Contract object: saltele | |||||
| DAN2808226 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | UNIFORME SI ECHIPAMENTE PROFESIONALE SRL CUI: 47351482 | 39143112-4 | 14.07.2026 | 27,000 |
| Contract object: achizitie saltele pentru sezlongurile din lemn din dotarea strandului mun. lugoj | |||||
| DAN2800380 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | MINET CONF SRL CUI: 14040196 | 39143112-4 | 06.07.2026 | 10,884 |
| Contract object: saltele 100x200 cm | |||||
| DAN2796030 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | MINET CONF SRL CUI: 14040196 | 39143112-4 | 02.07.2026 | 10,749 |
| Contract object: saltele de pat memory aloe vera (exceptii art. 35 din legea 99/2016) | |||||
| DAN2793557 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | JYSK ROMANIA SRL CUI: 18107744 | 39143112-4 | 30.06.2026 | 1,653 |
| Contract object: ds nt piese de mobilier pentru silvoturism | |||||
| DAN2793536 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | JYSK ROMANIA SRL CUI: 18107744 | 39143112-4 | 30.06.2026 | 1,901 |
| Contract object: ds nt piese de mobilier pentru silvoturism | |||||
| DAN2772466 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TOOLS BIIF SRL CUI: 44771600 | 39143112-4 | 05.06.2026 | 2,016 |
| Contract object: saltea | |||||
| DAN2772038 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DEDEMAN SRL CUI: 2816464 | 39143112-4 | 04.06.2026 | 1,301 |
| Contract object: saltea 3 buc, tocator 1 buc, lighean, 1 buc,matura 1 buc, faras 1 buc ( rec spect 0 | |||||
| DAN2768677 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | COLUX PLUS SERV SRL CUI: 41037341 | 39143112-4 | 02.06.2026 | 694 |
| Contract object: saltele | |||||
| DAN2737365 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 39143112-4 | 22.04.2026 | 1,156 |
| Contract object: saltea 160x200 | |||||
| DAN2722716 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DEDEMAN SRL CUI: 2816464 | 39143112-4 | 03.04.2026 | 3,929 |
| Contract object: saltele 8 buc ( imobil verzariei) | |||||
| DAN2711471 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | GERE & CO SRL CUI: 22742353 | 39143112-4 | 24.03.2026 | 17,400 |
| Contract object: paturi pt gradinita | |||||
| DAN2702055 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PERSPECTIVES SRL CUI: 21820950 | 39143112-4 | 12.03.2026 | 25,256 |
| Contract object: 1saltea bonel confort ortopedic 1900x900x200-50 buc;2.saltea bonel confort ortopedic 1900x800x200-3 buc.;3.husa saltea impermiabila matlasata 1900x900x200-50 buc.;4.husa saltea impermiabila matlasata 1900x800x200-3 buc. | |||||
| DAN2678421 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | MINET CONF SRL CUI: 14040196 | 39143112-4 | 09.02.2026 | 7,284 |
| Contract object: saltea pat 200x90 cm - 11 buc.; saltea pat 200x140 cm - 3 buc.; pilota 1 persoana - 17 buc.; perna 50x70 cm - 17.buc. | |||||
| DAN2661141 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | HOME FURNITURE SRL CUI: 39514490 | 39143112-4 | 20.01.2026 | 11,200 |
| Contract object: achizitie saltele platinium | |||||
| DAN2653376 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | NOVA FOAM TRADE SRL CUI: 34392871 | 39143112-4 | 13.01.2026 | 590 |
| Contract object: saltea ortopedica cu plasa de arcuri - srcf galati | |||||
| DAN2650405 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | ADANA DECOR MOB SRL CUI: 40771675 | 39143112-4 | 09.01.2026 | 724 |
| Contract object: saltea ortopedica | |||||
| DAN2640062 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PERSPECTIVES SRL CUI: 21820950 | 39143112-4 | 23.12.2025 | 47,843 |
| Contract object: saltele de pat diverse dimensiuni | |||||
- 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