| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2815052 | JUDETUL HARGHITA CUI: 4245763 | BEST OFFICE PARTNER SRL CUI: 32697250 | 39155000-3 | 22.07.2026 | 63,271 |
| Contract object: mobilier de biblioteca pentru implementarea proiectului harghita biblio digital hub in baza contractului de finantare nr. medatdggcpnrr 11/28.04.2025 pnrr | |||||
| DAN2798794 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | DRYVE COM SRL CUI: 18835713 | 39155000-3 | 03.07.2026 | 14,990 |
| Contract object: infiintare spatii de lectura si recreere | |||||
| DAN2797503 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | ACTUAL SRL CUI: 11327092 | 39155000-3 | 02.07.2026 | 5,882 |
| Contract object: achizitie mobilier scaune | |||||
| DAN2660438 | GRADINITA NR52 CUI: 4192693 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | 39155000-3 | 19.01.2026 | 10,314 |
| Contract object: mobilier organizare biblioteca prescolar | |||||
| DAN2648936 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | UV FOREST SRL CUI: 12805985 | 39155000-3 | 08.01.2026 | 38,074 |
| Contract object: mobilier de biblioteca | |||||
| DAN2587778 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | FURNISSA SRL CUI: 24089030 | 39155000-3 | 27.10.2025 | 4,685 |
| Contract object: mobilier scolar activitati nonformal | |||||
| DAN2572090 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | IKEA ROMANIA SA CUI: 17547941 | 39155000-3 | 09.10.2025 | 5,653 |
| Contract object: mobilier | |||||
| DAN2564710 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | DEDEMAN SRL CUI: 2816464 | 39155000-3 | 03.10.2025 | 6,060 |
| Contract object: furnizare materiale privind amenajarea unui spatiu interior pentru activitatile educationale | |||||
| DAN2255759 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DU CONSULTING SRL CUI: 11984564 | 39155000-3 | 01.09.2024 | 3,356 |
| Contract object: biblioteca adore<br>dulap vestiar | |||||
| DAN2183372 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | LIMAN SRL CUI: 7043920 | 39155000-3 | 18.05.2024 | 1,900 |
| Contract object: furnizare rafturi de biblioteca | |||||
| DAN1996434 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | JYSK ROMANIA SRL CUI: 18107744 | 39155000-3 | 11.09.2023 | 382 |
| Contract object: achizitie mobilier de biblioteca in cadrul proiectului world vision dfat | |||||
| DAN1996220 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | JYSK ROMANIA SRL CUI: 18107744 | 39155000-3 | 11.09.2023 | 2,262 |
| Contract object: achizitie mobilier de biblioteca in cadrul proiectului world vision dfat | |||||
| DAN1996202 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | JYSK ROMANIA SRL CUI: 18107744 | 39155000-3 | 11.09.2023 | 218 |
| Contract object: achizitie mobilier in cadrul proiectului world vision dfat | |||||
| DAN1832334 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | JYSK ROMANIA SRL CUI: 18107744 | 39155000-3 | 04.01.2023 | 2,277 |
| Contract object: mobilier | |||||
| DAN1814598 | FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | CRIBO GRUP SRL CUI: 15438697 | 39155000-3 | 15.12.2022 | 190 |
| Contract object: raft fix 400 mm | |||||
| DAN1707493 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | JYSK ROMANIA SRL CUI: 18107744 | 39155000-3 | 28.06.2022 | 339 |
| Contract object: biblioteca | |||||
| DAN1695487 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | VOX-RAM-CONSTRUCT PREST SRL CUI: 24325620 | 39155000-3 | 06.06.2022 | 2,500 |
| Contract object: set mobila | |||||
| DAN1594421 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | DEDEMAN SRL CUI: 2816464 | 39155000-3 | 28.12.2021 | 3,149 |
| Contract object: mobilier biblioteca | |||||
| DAN1515128 | MUNICIPIUL CODLEA CUI: 4777108 | N&Y MOB SIGNATURE SRL CUI: 38569624 | 39155000-3 | 11.08.2021 | 500 |
| Contract object: achizitie avizier biblioteca municipala codlea | |||||
| DAN1406914 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | JYSK ROMANIA SRL CUI: 18107744 | 39155000-3 | 20.01.2021 | 504 |
| Contract object: biblioteca horsens | |||||
| DAN1366311 | ORASUL PETRILA CUI: 4375097 | MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 | 39155000-3 | 11.11.2020 | 30,564 |
| Contract object: mobilier biblioteca | |||||
| DAN1043299 | JUDETUL CLUJ CUI: 4288110 | SALICE COMPROD SRL CUI: 12532567 | 39155000-3 | 17.12.2018 | 3,178 |
| Contract object: furnizare rafturi din lemn tip biblioteca, cu polite reglabile | |||||
- 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