| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2800237 | ORAS NASAUD CUI: 4347887 | VENUS GALAXY SRL CUI: 32278588 | 39153100-0 | 06.07.2026 | 3,160 |
| Contract object: rafturi metalice | |||||
| DAN2744477 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOPRAKTIC SRL CUI: 43030390 | 39153100-0 | 30.04.2026 | 1,156 |
| Contract object: raft metalic, | |||||
| DAN2677104 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | LPP ROMANIA FASHION SRL CUI: 22418650 | 39153100-0 | 06.02.2026 | 64 |
| Contract object: rafturi | |||||
| DAN2664644 | ORASUL CEHU SILVANIEI CUI: 4291859 | ALVEROSAL SRL CUI: 24460057 | 39153100-0 | 22.01.2026 | 5,243 |
| Contract object: raft metalic | |||||
| DAN2652103 | COMUNA MOARA CUI: 4441026 | RAFTURI CONSTRUCT BYG SRL CUI: 52102402 | 39153100-0 | 12.01.2026 | 9,680 |
| Contract object: rafturi metalice- arhiva primaria comunei moara | |||||
| DAN2634741 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | CRISAN ALIN RARES INTREPRINDERE FAMILIALA CUI: 19671511 | 39153100-0 | 18.12.2025 | 21,500 |
| Contract object: biblioraft cu usi | |||||
| DAN2587576 | MUNICIPIUL ORADEA CUI: 4230487 | OLIMP-IMPEX SRL CUI: 108135 | 39153100-0 | 27.10.2025 | 137,986 |
| Contract object: rafturi metalice necesare pentru amplasarea in spatiul situat in oradea, strada budai deleanu, nr.1, in vederea amenajarii ca si depozit arhiva documente apartinand primariei oradea | |||||
| DAN2552634 | LICEUL TEHNOLOGIC CUI: 2502810 | POTA SRL CUI: 15280588 | 39153100-0 | 19.09.2025 | 2,450 |
| Contract object: raft documente | |||||
| DAN2491282 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | JYSK ROMANIA SRL CUI: 18107744 | 39153100-0 | 30.06.2025 | 252 |
| Contract object: achizitie raft dosare directia silvica salaj | |||||
| DAN2392136 | ORAS NASAUD CUI: 4347887 | VENUS GALAXY SRL CUI: 32278588 | 39153100-0 | 26.02.2025 | 8,800 |
| Contract object: rafturi metalice | |||||
| DAN2289809 | MUNICIPIUL ORADEA CUI: 4230487 | OLIMP-IMPEX SRL CUI: 108135 | 39153100-0 | 14.10.2024 | 13,313 |
| Contract object: achizitia directa de rafturi metalice necesare pentru incaperile 15 si 19 situate la demisolul institutiei si avand destinatia de arhiva | |||||
| DAN2266539 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | RADICAL SRL CUI: 566442 | 39153100-0 | 17.09.2024 | 11,000 |
| Contract object: rafturi metalice arhiva | |||||
| DAN2257315 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | VASITUTU TERMOPAL LEM SRL CUI: 18393522 | 39153100-0 | 03.09.2024 | 5,882 |
| Contract object: rafturi ptr biblioteca | |||||
| DAN2250021 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 39153100-0 | 21.08.2024 | 830 |
| Contract object: raft metalic 5p olite mdf 200*90*60 cm 175 kg/polita | |||||
| DAN2246815 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DEDEMAN SRL CUI: 2816464 | 39153100-0 | 13.08.2024 | 1,185 |
| Contract object: raft metalic pentru d. oradea - sdn oradea - drdp cluj | |||||
| DAN2243378 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PONICON SRL CUI: 11673630 | 39153100-0 | 07.08.2024 | 2,085 |
| Contract object: rafturi | |||||
| DAN2240006 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PONICON SRL CUI: 11673630 | 39153100-0 | 01.08.2024 | 2,060 |
| Contract object: raft | |||||
| DAN2229632 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HORNBACH CENTRALA SRL CUI: 17777320 | 39153100-0 | 18.07.2024 | 2,359 |
| Contract object: cjc servicii de achizitie rafturi | |||||
| DAN2226780 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PONICON SRL CUI: 11673630 | 39153100-0 | 15.07.2024 | 1,900 |
| Contract object: raft pentru carti | |||||
| DAN2225491 | ORAS NASAUD CUI: 4347887 | VENUS GALAXY SRL CUI: 32278588 | 39153100-0 | 12.07.2024 | 9,350 |
| Contract object: rafturi metalice | |||||
| DAN2137411 | COMUNA STANILESTI CUI: 3552093 | CATANA EGIDIU INTREPRINDERE FAMILIALA CUI: 17478000 | 39153100-0 | 21.03.2024 | 32,500 |
| Contract object: mobilier biblioteca | |||||
| DAN2015946 | MUNICIPIUL ZALAU CUI: 4291786 | REAL INVEST COM SRL CUI: 9680997 | 39153100-0 | 06.10.2023 | 18,877 |
| Contract object: furnizarea si sa montarea unor produse necesare supranaltarii rafturilor metalice din depozitul de arhiva situat pe str. gh. doja nr. 9a (fost punct termic nr. 7), zalau | |||||
| DAN1972920 | MUNICIPIUL ORADEA CUI: 4230487 | OLIMP-IMPEX SRL CUI: 108135 | 39153100-0 | 28.07.2023 | 9,688 |
| Contract object: rafturi metalice necesare pentru incaperile cu destinatia arhiva, din cadrul institutiei primariei oradea | |||||
| DAN1969646 | ORAS NASAUD CUI: 4347887 | VENUS GALAXY SRL CUI: 32278588 | 39153100-0 | 24.07.2023 | 6,400 |
| Contract object: rafturi metalice | |||||
| DAN1968248 | ORAS NASAUD CUI: 4347887 | VENUS GALAXY SRL CUI: 32278588 | 39153100-0 | 20.07.2023 | 6,000 |
| Contract object: rafturi metalice | |||||
- 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