| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263437 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | SMART TRADE SRL CUI: 18494225 | furnizare | 39263100-4 | 30.09.2026 | 1,988 |
| Contract object: set pebaro spitalul clinic de psihiatrie sibiu | ||||||
| DA40552774 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39263100-4 | 09.06.2026 | 263 |
| Contract object: buzunar autoadeziv a4 (220 x 305 mm), 10 buc/set, probeco | ||||||
| DA40540233 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | TALIS HOME DECOR SRL CUI: 43782890 | furnizare | 39263100-4 | 03.06.2026 | 13,058 |
| Contract object: achizitie de mobilier | ||||||
| DA38603297 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | MARIMAS SRL CUI: 7308181 | furnizare | 39263100-4 | 28.07.2025 | 566 |
| Contract object: pachet birotice | ||||||
| DA37956186 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 39263100-4 | 23.04.2025 | 3,152 |
| Contract object: utespelare birou de gaming, negru, 160x80 cm | ||||||
| DA37956081 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 39263100-4 | 23.04.2025 | 1,444 |
| Contract object: helmer comoda cu rotile, negru, 28x69 cm | ||||||
| DA37956096 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 39263100-4 | 23.04.2025 | 520 |
| Contract object: uppspel suport unitate centrala cu rotile, gri inchis | ||||||
| DA37904332 | COMUNA AVRAMESTI CUI: 4367892 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 39263100-4 | 14.04.2025 | 1,164 |
| Contract object: calculator de birou cu windows | ||||||
| DA37224865 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 39263100-4 | 18.12.2024 | 5,040 |
| Contract object: achizitie computere de birou | ||||||
| DA37166451 | COMUNA MATASARI CUI: 4448385 | SOFYAS MEDIA SRL CUI: 41114444 | furnizare | 39263100-4 | 16.12.2024 | 16,160 |
| Contract object: agende, calendare si pixuri personalizate | ||||||
| DA36935986 | COMUNA BALAUSERI CUI: 4322416 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 39263100-4 | 14.11.2024 | 46 |
| Contract object: suport birou plastic cu compartimente | ||||||
| DA35799958 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263100-4 | 29.05.2024 | 238 |
| Contract object: achizitionare set birou 8 piese lemn evo | ||||||
| DA34952088 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | INTELLECT ADV SRL CUI: 31556341 | furnizare | 39263100-4 | 01.02.2024 | 17,955 |
| Contract object: set birou (pix si stilou) | ||||||
| DA34574078 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | DOC OFFICE SRL CUI: 30323917 | furnizare | 39263100-4 | 27.11.2023 | 2,357 |
| Contract object: set | ||||||
| DA34274849 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 39263100-4 | 18.10.2023 | 23 |
| Contract object: suport birou plastic cu compartimente | ||||||
| DA33857038 | COMUNA BLAJEL CUI: 4241168 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 39263100-4 | 23.08.2023 | 23 |
| Contract object: suport birou plastic cu compartimente | ||||||
| DA33644300 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | DEDEMAN SRL CUI: 2816464 | furnizare | 39263100-4 | 12.07.2023 | 1,428 |
| Contract object: set lux | ||||||
| DA33401051 | SCOALA GIMNAZIALA DESA CUI: 15115572 | VIMAD MOB 2013 SRL CUI: 32142232 | servicii | 39263100-4 | 07.06.2023 | 950 |
| Contract object: scaun rotile | ||||||
| DA33023194 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 39263100-4 | 12.04.2023 | 1,016 |
| Contract object: modding pc logilink suport montare unitate sub birou eo0005- fiesc (sap ii) | ||||||
| DA32652571 | COMUNA CATA CUI: 4801370 | JACOB TODAY SRL CUI: 25109101 | servicii | 39263100-4 | 24.02.2023 | 1,673 |
| Contract object: materiale consumabile/birotica | ||||||
| DA32318825 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | DEDEMAN SRL CUI: 2816464 | furnizare | 39263100-4 | 29.12.2022 | 537 |
| Contract object: achizitie birou alfa | ||||||
| DA32283010 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DEDEMAN SRL CUI: 2816464 | furnizare | 39263100-4 | 22.12.2022 | 4,296 |
| Contract object: birou alfa sonoma | ||||||
| DA32241107 | COMUNA PIETRARI CUI: 2574093 | DEDEMAN SRL CUI: 2816464 | furnizare | 39263100-4 | 19.12.2022 | 537 |
| Contract object: birou alfa | ||||||
| DA32220944 | COMUNA BANISOR CUI: 4495077 | ACCENT ART SRL CUI: 15768520 | furnizare | 39263100-4 | 19.12.2022 | 291 |
| Contract object: pix metalic gravat | ||||||
| DA32195098 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LAGRI GROUP SRL CUI: 11129834 | furnizare | 39263100-4 | 15.12.2022 | 2,757 |
| Contract object: set 8 piese, pr fdi 0306 | ||||||
- 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