| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2860994 | COMUNA DRAGODANA CUI: 4207034 | DEDEMAN SRL CUI: 2816464 | 39151000-5 | 22.09.2026 | 5,507 |
| Contract object: mobilier terasa sediu | |||||
| DAN2844382 | UNITATEA MILITARA 02415 CUI: 4183318 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 39151000-5 | 01.09.2026 | 2,800 |
| Contract object: rack 19 42u | |||||
| DAN2843443 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | FILOTHEOS KRAFT SRL CUI: 39649217 | 39151000-5 | 01.09.2026 | 6,600 |
| Contract object: mobilier bisericesc | |||||
| DAN2821625 | MUNICIPIUL CAREI CUI: 4481160 | RENARD JOLY SRL CUI: 18996167 | 39151000-5 | 31.07.2026 | 400 |
| Contract object: pal melaminat 277x205 | |||||
| DAN2821452 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | MOB DESIGN SRL CUI: 17710150 | 39151000-5 | 31.07.2026 | 10,050 |
| Contract object: diverse obiecte de mobilier | |||||
| DAN2799661 | UNITATE MILITARA 01376 CUI: 13737234 | MAMBRICOLAJ SA CUI: 27933834 | 39151000-5 | 06.07.2026 | 14 |
| Contract object: bara haine ovala jumatate bara 1.4m, suport bara haine oval 2 set | |||||
| DAN2795646 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MILAN GARDEN SRL CUI: 36314870 | 39151000-5 | 01.07.2026 | 5,950 |
| Contract object: servicii confectionat piese de mobilier | |||||
| DAN2763414 | COMUNA SIMAND CUI: 3519356 | MOEMAXRO SRL CUI: 36860294 | 39151000-5 | 25.05.2026 | 2,237 |
| Contract object: achizitie mobilier birou | |||||
| DAN2757742 | COMUNA LUMINA CUI: 4671807 | ANKYS MOB SRL CUI: 26220824 | 39151000-5 | 18.05.2026 | 10,486 |
| Contract object: mobilier biblioteca | |||||
| DAN2736921 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MAST MELOTI SRL CUI: 37450314 | 39151000-5 | 22.04.2026 | 8,400 |
| Contract object: diverse tipuri de mobilier | |||||
| DAN2733546 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | MARCU CRUXANDRA-MARIA INTREPRINDERE INDIVIDUALA CUI: 28114463 | 39151000-5 | 17.04.2026 | 310 |
| Contract object: cufar lemn-decor | |||||
| DAN2723507 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | IKEA ROMANIA SA CUI: 17547941 | 39151000-5 | 05.04.2026 | 83 |
| Contract object: suport umerase -1 buc | |||||
| DAN2713326 | COMUNA MADARAS CUI: 5398366 | RENICO MOB SRL CUI: 43804610 | 39151000-5 | 26.03.2026 | 1,597 |
| Contract object: furnizare mobilier primarie | |||||
| DAN2713325 | COMUNA MADARAS CUI: 5398366 | RENICO MOB SRL CUI: 43804610 | 39151000-5 | 26.03.2026 | 983 |
| Contract object: furnizare mobilier primarie | |||||
| DAN2706877 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | ALTERNATIV MQB SRL CUI: 48357955 | 39151000-5 | 18.03.2026 | 5,775 |
| Contract object: dulap telefoane | |||||
| DAN2702231 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | GCI MOBILIER SRL CUI: 36807444 | 39151000-5 | 12.03.2026 | 18,320 |
| Contract object: achizitie mobilier cabinet psihopedagogic | |||||
| DAN2691071 | ORASUL VIDELE CUI: 6853155 | COMPACT IMPEX SRL CUI: 1397570 | 39151000-5 | 26.02.2026 | 60,211 |
| Contract object: furnizare diverse tipuri de mobilier in cadrul proiectului centrul puzzle | |||||
| DAN2689975 | CSKI SPORTCENTRUM SRL CUI: 45417319 | PLASTOR TRADING SRL CUI: 22870522 | 39151000-5 | 25.02.2026 | 665 |
| Contract object: cos de gunoi | |||||
| DAN2689969 | CSKI SPORTCENTRUM SRL CUI: 45417319 | ZSOZO SRL CUI: 3944429 | 39151000-5 | 25.02.2026 | 1,548 |
| Contract object: rolete interioare | |||||
| DAN2686416 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | REV SOLUTION SRL CUI: 32753953 | 39151000-5 | 20.02.2026 | 36,560 |
| Contract object: furnizare diverse tipuri de mobilier pentru infopoint (piata independentei) | |||||
| DAN2684245 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | HUDIMOB SRL CUI: 2461582 | 39151000-5 | 17.02.2026 | 74,186 |
| Contract object: executie si montaj piese de mobilier str verzariei | |||||
| DAN2678382 | ORASUL BRAGADIRU CUI: 4992998 | MI-LUK GENERAL SRL CUI: 24236131 | 39151000-5 | 09.02.2026 | 113,551 |
| Contract object: dotare cu echipamente a gradinitei din strada unirii | |||||
| DAN2676538 | GRADINITA NR 208 CUI: 4364314 | MULTISERV PRINT SRL CUI: 40460105 | 39151000-5 | 05.02.2026 | 1,050 |
| Contract object: paravan 5 parti - 225 x 172 cm | |||||
| DAN2674991 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | ALEX STAR SRL CUI: 23736635 | 39151000-5 | 04.02.2026 | 60,100 |
| Contract object: achizitie mobilier | |||||
| DAN2672716 | UM 02049 CTA CUI: 4515514 | JYSK ROMANIA SRL CUI: 18107744 | 39151000-5 | 02.02.2026 | 7,818 |
| Contract object: mobilier biblioteca | |||||
- 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