| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272590 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 39200000-4 | 30.09.2026 | 650 |
| Contract object: suport videoproiector techly mobil pentru proiector / notebook, cu doua rafturi alb | ||||||
| DA41296787 | COMUNA BREAZA CUI: 4055840 | CAMINUL SRL CUI: 1329053 | furnizare | 39200000-4 | 30.09.2026 | 107 |
| Contract object: hartie igienica si prosoape bucatarie centru de zi | ||||||
| DA41294020 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | TEKNICA LEGNO SRL CUI: 32054190 | furnizare | 39200000-4 | 29.09.2026 | 42 |
| Contract object: accesorii de mobilier | ||||||
| DA41284677 | UNITATEA MILITARA NR01871 CUI: 4550040 | ARABESQUE SRL CUI: 5340801 | furnizare | 39200000-4 | 29.09.2026 | 160 |
| Contract object: furnizare 200 x ml cant abs, stejar magia 9763 bs, 22 x 0.45 mm | ||||||
| DA41290465 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | KULLMOB ALCAM SRL CUI: 34384240 | furnizare | 39200000-4 | 29.09.2026 | 927 |
| Contract object: pachet diverse produse pt rectorat | ||||||
| DA41288227 | SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 | TEKNICA LEGNO SRL CUI: 32054190 | servicii | 39200000-4 | 29.09.2026 | 54 |
| Contract object: 39200000-4 accesorii de mobilier (rev.2) | ||||||
| DA41287102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DEDEMAN SRL CUI: 2816464 | furnizare | 39200000-4 | 29.09.2026 | 1,068 |
| Contract object: pachet diverse articole csrc sf andrei | ||||||
| DA41281085 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ERGO OFFICE DESIGN SRL CUI: 37639454 | furnizare | 39200000-4 | 28.09.2026 | 158,677 |
| Contract object: cuier gama voila- ref 29049 | ||||||
| DA41278196 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | TUTTO MOBILI SRL CUI: 14427037 | furnizare | 39200000-4 | 28.09.2026 | 1,893 |
| Contract object: pal melaminat debitat+feronerie | ||||||
| DA41269710 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | DARIFIX SRL CUI: 48381139 | furnizare | 39200000-4 | 28.09.2026 | 400 |
| Contract object: achizitie accesorii rolete | ||||||
| DA41270546 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 39200000-4 | 28.09.2026 | 5,125 |
| Contract object: accesorii mobilier | ||||||
| DA41268311 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | BEESPEED AUTOMATIZARI SRL CUI: 6725121 | furnizare | 39200000-4 | 25.09.2026 | 16,471 |
| Contract object: kit upgrade masa, polita 2400 | ||||||
| DA41262442 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | DEDEMAN SRL CUI: 2816464 | furnizare | 39200000-4 | 24.09.2026 | 201 |
| Contract object: achizitie manere pentru mobilier | ||||||
| DA41247445 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 39200000-4 | 24.09.2026 | 1,500 |
| Contract object: masa de lucru compatibila cu linia id diamed | ||||||
| DA41243313 | PENITENCIARUL FOCSANI CUI: 4297940 | ERISVAS TRADING SRL CUI: 33080081 | furnizare | 39200000-4 | 23.09.2026 | 10,252 |
| Contract object: diverse materiale si accesorii | ||||||
| DA41233159 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ALVIRO MOB DESIGN SRL CUI: 45146473 | furnizare | 39200000-4 | 22.09.2026 | 1,240 |
| Contract object: pachet pal -ref.4458 - ctr.ps - cod fiscal ro2328488 | ||||||
| DA41181053 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | INFRA STONE SRL CUI: 15728143 | furnizare | 39200000-4 | 22.09.2026 | 700 |
| Contract object: maner usa | ||||||
| DA41230287 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 39200000-4 | 21.09.2026 | 1,332 |
| Contract object: ornament tablie pat melamina | ||||||
| DA41218204 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | ARABESQUE SRL CUI: 5340801 | furnizare | 39200000-4 | 21.09.2026 | 1,134 |
| Contract object: placa hdf lacuit kronospan 1000, alb, 2800 x 2070 x 2.5 mm | ||||||
| DA41225695 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | ARABESQUE SRL CUI: 5340801 | furnizare | 39200000-4 | 21.09.2026 | 386 |
| Contract object: cant abs, gri ardezie 171 pe, 22 x 2 mm, 10 ml | ||||||
| DA41226563 | CURTEA DE APEL CRAIOVA CUI: 17015316 | DEDEMAN SRL CUI: 2816464 | furnizare | 39200000-4 | 21.09.2026 | 810 |
| Contract object: masa terasa fusion 150x90cm grandio m | ||||||
| DA41215346 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | TEKNICA LEGNO SRL CUI: 32054190 | furnizare | 39200000-4 | 18.09.2026 | 23 |
| Contract object: pachet materiale | ||||||
| DA41211479 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | DARIFIX SRL CUI: 48381139 | furnizare | 39200000-4 | 18.09.2026 | 335 |
| Contract object: accesorii rolete | ||||||
| DA41210586 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 39200000-4 | 17.09.2026 | 45 |
| Contract object: profil aluminiu 2.5m - 92.7 | ||||||
| DA41204682 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 39200000-4 | 17.09.2026 | 103 |
| Contract object: picior dulap | ||||||
- 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