| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861834 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39511100-8 | 23.09.2026 | 3,127 |
| Contract object: pat 140x200 cm . | |||||
| DAN2803821 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | ANDA CONFECTION CAMI SRL CUI: 32097891 | 39511100-8 | 09.07.2026 | 2,200 |
| Contract object: paturi | |||||
| DAN2785228 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | JYSK ROMANIA SRL CUI: 18107744 | 39511100-8 | 22.06.2026 | 1,277 |
| Contract object: pachet lenjerii | |||||
| DAN2719947 | UNITATEA MILITARA 0461 CUI: 4204224 | NMS AVANTE CONSULTING SRL CUI: 41240191 | 39511100-8 | 01.04.2026 | 17,118 |
| Contract object: articole spatii cazare | |||||
| DAN2705290 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | LORICONS SRL CUI: 22704848 | 39511100-8 | 17.03.2026 | 1,091 |
| Contract object: paturici nou-nascut de plus | |||||
| DAN2554465 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | CRISAN ALIN RARES INTREPRINDERE FAMILIALA CUI: 19671511 | 39511100-8 | 23.09.2025 | 3,300 |
| Contract object: pat | |||||
| DAN2448733 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | CONART SA CUI: 14495295 | 39511100-8 | 08.05.2025 | 1,223 |
| Contract object: pat cu saltea inclusa | |||||
| DAN2416435 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | IKEA ROMANIA SA CUI: 17547941 | 39511100-8 | 28.03.2025 | 789 |
| Contract object: pat | |||||
| DAN2409896 | UNITATEA MILITARA 0461 CUI: 4204224 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39511100-8 | 21.03.2025 | 7,624 |
| Contract object: achizitie de articole pentru spatii cazare | |||||
| DAN2407089 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | RAMELY SRL CUI: 6333098 | 39511100-8 | 18.03.2025 | 1,849 |
| Contract object: pat matrimonial | |||||
| DAN2389618 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | 39511100-8 | 22.02.2025 | 886 |
| Contract object: pat gradinita stivuibil | |||||
| DAN2277308 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ZSOFRA TAMAS SRL CUI: 15900078 | 39511100-8 | 30.09.2024 | 1,176 |
| Contract object: pat lemn, noptiera lemn | |||||
| DAN2271532 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | LORICONS SRL CUI: 22704848 | 39511100-8 | 24.09.2024 | 235 |
| Contract object: paturici nou-nascut din bumbac | |||||
| DAN2258720 | PENITENCIARUL FOCSANI CUI: 4297940 | POLD-INOX PROD SRL CUI: 28560180 | 39511100-8 | 05.09.2024 | 34,800 |
| Contract object: contract paturi metalice dublu etajate - 20 buc | |||||
| DAN2255607 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | PROELCONS SRL CUI: 1217254 | 39511100-8 | 30.08.2024 | 29,386 |
| Contract object: ansamblu paturi metalice suprapuse | |||||
| DAN2230373 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39511100-8 | 19.07.2024 | 6,232 |
| Contract object: pat tapitat cu somiera 180x200cm | |||||
| DAN2139757 | ENET SA CUI: 8123890 | MUNTEANU IONUT ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 33406685 | 39511100-8 | 26.03.2024 | 175 |
| Contract object: paturi 5 bucx35 lei | |||||
| DAN2137846 | PENITENCIARUL FOCSANI CUI: 4297940 | DRUGON INTERNATIONAL SRL CUI: 18460630 | 39511100-8 | 22.03.2024 | 63,800 |
| Contract object: paturi metalice dublu etajate - 40 buc | |||||
| DAN2100831 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | IKEA ROMANIA SA CUI: 17547941 | 39511100-8 | 25.01.2024 | 1,260 |
| Contract object: cadru divan cu sertare | |||||
| DAN2079459 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39511100-8 | 03.01.2024 | 5,115 |
| Contract object: pat casuta 90x200 cm. cu somiera inclusa | |||||
| DAN2079444 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39511100-8 | 03.01.2024 | 2,439 |
| Contract object: pat 140x190 cm. si accesorii | |||||
| DAN2070698 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BRENDA COMPANY SRL CUI: 15097255 | 39511100-8 | 19.12.2023 | 882 |
| Contract object: paturi | |||||
| DAN1978102 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INDUSTRY TRANSILVAN SRL CUI: 529690 | 39511100-8 | 07.08.2023 | 2,229 |
| Contract object: furnizare paturi pentru observatoarele de vanatoare-dsbc | |||||
| DAN1957416 | PENITENCIARUL CRAIOVA CUI: 4553240 | PROELCONS SRL CUI: 1217254 | 39511100-8 | 06.07.2023 | 60,000 |
| Contract object: pat metalic | |||||
| DAN1950319 | TEATRUL MEMINESCU CUI: 3372513 | ILIESCU MARIOARA PERSOANA FIZICA AUTORIZATA CUI: 24287526 | 39511100-8 | 29.06.2023 | 466 |
| Contract object: cadru pat metalic negru - recuzita spectacol | |||||
- 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