| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289061 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | CS PRESTIGE COM SRL CUI: 6145060 | furnizare | 39000000-2 | 30.09.2026 | 52,314 |
| Contract object: mobilier utilare camin css | ||||||
| DA41287390 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | FAGER IMPEX SRL CUI: 9943988 | furnizare | 39000000-2 | 29.09.2026 | 799 |
| Contract object: pachet materiale pentru reparatii mese/fager | ||||||
| DA41290270 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | TACTICAL AIR SRL CUI: 29425247 | furnizare | 39000000-2 | 29.09.2026 | 422 |
| Contract object: set 3 bucati mese pliabile | ||||||
| DA41281468 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 28.09.2026 | 6,468 |
| Contract object: pachet administrativ 2 | ||||||
| DA41281513 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 28.09.2026 | 5,208 |
| Contract object: pachet administrativ | ||||||
| DA41276855 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | LUXORA KRAFT SRL CUI: 53661429 | furnizare | 39000000-2 | 28.09.2026 | 45,450 |
| Contract object: corp mobilier | ||||||
| DA41268242 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | MARFEL COM SRL CUI: 1204360 | furnizare | 39000000-2 | 28.09.2026 | 1,214 |
| Contract object: achizitie directa | ||||||
| DA41263385 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ELECTROMET SRL CUI: 17039811 | furnizare | 39000000-2 | 25.09.2026 | 2,890 |
| Contract object: achizitie materiale | ||||||
| DA41265280 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | BELLA - DESIGN COM SRL CUI: 16225964 | furnizare | 39000000-2 | 25.09.2026 | 2,520 |
| Contract object: set mobillier gradinita | ||||||
| DA41264378 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | PROD MOB SZABO SRL CUI: 10804398 | servicii | 39000000-2 | 25.09.2026 | 1,860 |
| Contract object: reparatii mobilier | ||||||
| DA41262098 | GRADINITA NR1 CUI: 24922741 | BELLA - DESIGN COM SRL CUI: 16225964 | furnizare | 39000000-2 | 24.09.2026 | 23,550 |
| Contract object: pachet mobilier gradinita | ||||||
| DA41248008 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | PLASTY PROD SA CUI: 4272016 | furnizare | 39000000-2 | 24.09.2026 | 900 |
| Contract object: masca chiuveta cu 3 usi - 1200x500x800 mm | ||||||
| DA41255187 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | MARFEL COM SRL CUI: 1204360 | furnizare | 39000000-2 | 24.09.2026 | 1,164 |
| Contract object: produse de uz casnic | ||||||
| DA41252222 | UNITATEA MILITARA NR01394 CUI: 5051862 | FAGER IMPEX SRL CUI: 9943988 | furnizare | 39000000-2 | 23.09.2026 | 1,372 |
| Contract object: achizitie hdf dur | ||||||
| DA41233391 | UNITATEA MILITARA 01512 CUI: 4241117 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39000000-2 | 22.09.2026 | 4,282 |
| Contract object: scaun duvall si scaun nicky | ||||||
| DA41232714 | UNITATEA MILITARA 01512 CUI: 4241117 | GEALCO GRUP SRL CUI: 25970011 | furnizare | 39000000-2 | 22.09.2026 | 10,720 |
| Contract object: draperie, perdea, sina pentru studio | ||||||
| DA41222967 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | IULY & SIMONA SRL CUI: 30274660 | furnizare | 39000000-2 | 22.09.2026 | 1,068 |
| Contract object: 3. pal melaminat | ||||||
| DA41223058 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | IULY & SIMONA SRL CUI: 30274660 | furnizare | 39000000-2 | 22.09.2026 | 1,060 |
| Contract object: 1. pal melaminat alb | ||||||
| DA41222982 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | DECOR PLUS SRL CUI: 18156100 | servicii | 39000000-2 | 21.09.2026 | 2,970 |
| Contract object: mana curenta balustrada | ||||||
| DA41223086 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | DECOR PLUS SRL CUI: 18156100 | furnizare | 39000000-2 | 21.09.2026 | 1,653 |
| Contract object: mobilier contabilitate | ||||||
| DA41221316 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | NICO&P SRL CUI: 17481375 | furnizare | 39000000-2 | 21.09.2026 | 315 |
| Contract object: buton mobila | ||||||
| DA41217580 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | BOBS IMPORT EXPORT SRL CUI: 238275 | furnizare | 39000000-2 | 21.09.2026 | 6,290 |
| Contract object: dulap cu doua usi | ||||||
| DA41212808 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | PROD MOB SZABO SRL CUI: 10804398 | furnizare | 39000000-2 | 21.09.2026 | 4,265 |
| Contract object: blat de masa | ||||||
| DA41213101 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | ROZSA-FA SRL CUI: 6926583 | furnizare | 39000000-2 | 20.09.2026 | 930 |
| Contract object: raft cu despartitor | ||||||
| DA41214447 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | GALA 10 SRL CUI: 16457956 | servicii | 39000000-2 | 18.09.2026 | 23,300 |
| Contract object: achizitie pachete mobilier | ||||||
- 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