| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852382 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASPECTO FURNITURE SRL CUI: 32898458 | 39531310-9 | 14.09.2026 | 67,200 |
| Contract object: mocheta dale | |||||
| DAN2840508 | AEROCLUBUL ROMANIEI CUI: 4266944 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39531310-9 | 26.08.2026 | 258 |
| Contract object: mocheta capitonaje aeronave | |||||
| DAN2838478 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASPECTO FURNITURE SRL CUI: 32898458 | 39531310-9 | 24.08.2026 | 26,880 |
| Contract object: mocheta dale bloq (montaj inclus) pentru salile 336 si 338, 120 mp, | |||||
| DAN2826135 | COMPANIA DE APA ORADEA SA CUI: 54760 | HORNBACH CENTRALA SRL CUI: 17777320 | 39531310-9 | 06.08.2026 | 335 |
| Contract object: dale mocheta | |||||
| DAN2801130 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | DIAGONAL ALP SRL CUI: 44517450 | 39531310-9 | 07.07.2026 | 660 |
| Contract object: servicii de demontare/montare mocheta | |||||
| DAN2784216 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | PODNET CONSULTING SRL CUI: 34434624 | 39531310-9 | 18.06.2026 | 17,875 |
| Contract object: achizitie mocheta | |||||
| DAN2782915 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DIEGO ELEGANCE SRL CUI: 39408812 | 39531310-9 | 17.06.2026 | 496 |
| Contract object: mocheta 20 mp ( decor spect fits 2026) | |||||
| DAN2773462 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASPECT CONCEPT SRL CUI: 32220691 | 39531310-9 | 08.06.2026 | 24,649 |
| Contract object: pardoseala vvt plankt walder | |||||
| DAN2751538 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 39531310-9 | 08.05.2026 | 26,440 |
| Contract object: materiale constructii - placi mocheta | |||||
| DAN2729325 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | AX PERPETUUM IMPEX SRL CUI: 6818298 | 39531310-9 | 14.04.2026 | 32,054 |
| Contract object: achizitie mocheta | |||||
| DAN2700052 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CODER IMPEX SRL CUI: 5011213 | 39531310-9 | 10.03.2026 | 1,322 |
| Contract object: achizitie mocheta | |||||
| DAN2645443 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASPECTO FURNITURE SRL CUI: 32898458 | 39531310-9 | 31.12.2025 | 29,023 |
| Contract object: mocheta si sistem de iluminare tip led | |||||
| DAN2636627 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | AX PERPETUUM IMPEX SRL CUI: 6818298 | 39531310-9 | 22.12.2025 | 16,034 |
| Contract object: mocheta placi tip dale - 160 mp | |||||
| DAN2636224 | TETKRON SRL CUI: 27272953 | WORLD CLASS DISTRIBUTION SRL CUI: 32522592 | 39531310-9 | 19.12.2025 | 3,646 |
| Contract object: dale de mocheta (rev.2) | |||||
| DAN2626375 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CODER IMPEX SRL CUI: 5011213 | 39531310-9 | 11.12.2025 | 2,647 |
| Contract object: achizitie mocheta | |||||
| DAN2617216 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | DEDEMAN SRL CUI: 2816464 | 39531310-9 | 03.12.2025 | 175 |
| Contract object: mocheta | |||||
| DAN2615277 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASPECTO FURNITURE SRL CUI: 32898458 | 39531310-9 | 28.11.2025 | 25,531 |
| Contract object: mocheta dale bloq - salile 302 si 307 - fsega, str.t.mihali nr.58-60, cluj napoca | |||||
| DAN2605621 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEDEMAN SRL CUI: 2816464 | 39531310-9 | 17.11.2025 | 231 |
| Contract object: mocheta | |||||
| DAN2577438 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 39531310-9 | 15.10.2025 | 182 |
| Contract object: furnizare covorase ds botosani | |||||
| DAN2557822 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DEDEMAN SRL CUI: 2816464 | 39531310-9 | 26.09.2025 | 1,031 |
| Contract object: mocheta 32mp ( rec spect ) | |||||
| DAN2556280 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | NAT DECO DESIGN SRL CUI: 38791387 | 39531310-9 | 25.09.2025 | 16,327 |
| Contract object: achizitie mocheta | |||||
| DAN2553372 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DEDEMAN SRL CUI: 2816464 | 39531310-9 | 22.09.2025 | 924 |
| Contract object: stergator finnturf - 15mm 36gri l-0.91m - 11ml - cpv smeeni | |||||
| DAN2550208 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | DEDEMAN SRL CUI: 2816464 | 39531310-9 | 17.09.2025 | 168 |
| Contract object: traversa davo 5.5 m | |||||
| DAN2546192 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DEDEMAN SRL CUI: 2816464 | 39531310-9 | 11.09.2025 | 5,157 |
| Contract object: mocheta 160 mp ( rec spect) | |||||
| DAN2513961 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 39531310-9 | 24.07.2025 | 755 |
| Contract object: covoare, mocheta si linoleum-pozitia mocheta | |||||
- 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