| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41119726 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 07.09.2026 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA41005185 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 18.08.2026 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA40823025 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 15.07.2026 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA40761165 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33124110-9 | 08.07.2026 | 1,084 |
| Contract object: dotare | ||||||
| DA40761167 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | TODAY SOLUTION SRL CUI: 42551706 | furnizare | 33141623-3 | 08.07.2026 | 345 |
| Contract object: dotare | ||||||
| DA40664005 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 19.06.2026 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA40588568 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30213100-6 | 09.06.2026 | 5,741 |
| Contract object: laptop | ||||||
| DA40463074 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39711130-9 | 23.05.2026 | 11,306 |
| Contract object: dotari bucatarie | ||||||
| DA40463075 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 23.05.2026 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA40199267 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 20.04.2026 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA40106029 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113000-7 | 02.04.2026 | 4,958 |
| Contract object: scaune 3690500 | ||||||
| DA40079137 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | RLK APUSENI SRL CUI: 27142856 | furnizare | 39516000-2 | 26.03.2026 | 37,200 |
| Contract object: 39516000-2 articole de mobilier (rev.2) | ||||||
| DA40005593 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 14.03.2026 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA39834939 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 16.02.2026 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA39637003 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 37414200-5 | 14.01.2026 | 1,570 |
| Contract object: lada frigorifica arctic 371 l | ||||||
| DA39637555 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 14.01.2026 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA39606351 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39141500-7 | 26.12.2025 | 1,136 |
| Contract object: hota incorporabila decorativa turbionaire tck90wps, putere de absorbtie 800 mc/h, motor brushless, | ||||||
| DA39600881 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721000-2 | 22.12.2025 | 2,562 |
| Contract object: aragaz studio casa fe90/60 | ||||||
| DA39588414 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | RLK APUSENI SRL CUI: 27142856 | furnizare | 39516000-2 | 19.12.2025 | 15,000 |
| Contract object: dotari-sid scarisoara - articole mobilier | ||||||
| DA39583846 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39221100-8 | 18.12.2025 | 8,502 |
| Contract object: dotari cantina | ||||||
| DA39530874 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 13.12.2025 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA39272146 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 33711520-8 | 13.11.2025 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA39059395 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 24455000-8 | 12.10.2025 | 8,132 |
| Contract object: produse igienico sanitare | ||||||
| DA38935313 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39525800-6 | 29.09.2025 | 244 |
| Contract object: laveta umede fino, 3 buc/set (lavete) | ||||||
| DA38941786 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721000-2 | 24.09.2025 | 2,562 |
| Contract object: aragaz studio casa fe90/60 | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct