| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168023 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 44112600-4 | 14.09.2026 | 665 |
| Contract object: materiale tehnice intretinere spectacole | ||||||
| DA40893092 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | BOGMAR SRL CUI: 10979365 | furnizare | 44112600-4 | 28.07.2026 | 2,559 |
| Contract object: furnizare folie insonorizanta pentru um 01331 bistrita | ||||||
| DA40817113 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112600-4 | 14.07.2026 | 9,751 |
| Contract object: placa fonoizolanta pst 90 50mm | ||||||
| DA39768964 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112600-4 | 04.02.2026 | 337 |
| Contract object: placa fonoabsorb. cofrag rf 28 30mm 2m2 | ||||||
| DA39503825 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | lucrari | 44112600-4 | 10.12.2025 | 752,066 |
| Contract object: lucrari de izolare fonica pentru sala de sport etaj 2 | ||||||
| DA39460034 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | NORBIT PROJECTS SRL CUI: 42458659 | servicii | 44112600-4 | 05.12.2025 | 1,203 |
| Contract object: set 12 panouri acustice autoadezive, bedee | ||||||
| DA39452993 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 44112600-4 | 05.12.2025 | 1,111 |
| Contract object: set 12 panouri acustice autoadezive, bedee | ||||||
| DA39356348 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LIGHT EBAY-TRADE SRL CUI: 40495103 | furnizare | 44112600-4 | 24.11.2025 | 1,937 |
| Contract object: set 12 panouri acustice, fonoabsorbant 30x30x5 cm, burete acustic & izolator fonic pentru studio | ||||||
| DA39331571 | TEATRUL DE ARTA DEVA CUI: 4374610 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112600-4 | 19.11.2025 | 3,934 |
| Contract object: placa fonoabsorb. cofrag rf 28 30mm 2m2 | ||||||
| DA39286075 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44112600-4 | 13.11.2025 | 7,142 |
| Contract object: produse specifiec podcast -ref 9629 | ||||||
| DA39276956 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44112600-4 | 13.11.2025 | 12,717 |
| Contract object: produse specifice podcast - ref 9614 | ||||||
| DA39243378 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44112600-4 | 10.11.2025 | 17,495 |
| Contract object: paravane /panouri fonoabsorbante _fdi | ||||||
| DA39183899 | COMUNA TULUCESTI CUI: 3553307 | ANGHEL CONSTRUCT SRL CUI: 18632190 | furnizare | 44112600-4 | 31.10.2025 | 102,000 |
| Contract object: furnizare si instalare sistem de izolatie fonica | ||||||
| DA38925986 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | FLY MUSIC SRL CUI: 18996892 | furnizare | 44112600-4 | 23.09.2025 | 9,839 |
| Contract object: pachet panouri fonoabsorbante | ||||||
| DA38745220 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | BALAZS CONST SRL CUI: 24178090 | lucrari | 44112600-4 | 28.08.2025 | 11,680 |
| Contract object: lucrari de reparatii curente | ||||||
| DA38568535 | ORASUL STEI CUI: 4539114 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 44112600-4 | 23.07.2025 | 4,980 |
| Contract object: furnizare panouri izolatie acustica pt pr,,centrul multifunctional minerul,, | ||||||
| DA38561380 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112600-4 | 21.07.2025 | 10,112 |
| Contract object: izolatie acustica | ||||||
| DA38505353 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112600-4 | 15.07.2025 | 2,117 |
| Contract object: placa fonoabsorb. cofrag rf 28 60mm 2m2 | ||||||
| DA38503384 | PENITENCIARUL BRAILA CUI: 24913000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112600-4 | 14.07.2025 | 343 |
| Contract object: placa fonoabsorbanta | ||||||
| DA38488926 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | HANSEN SRL CUI: 35275799 | furnizare | 44112600-4 | 09.07.2025 | 29,400 |
| Contract object: panou pe birou phonoabsorbant nova fabric | ||||||
| DA38488998 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | HANSEN SRL CUI: 35275799 | furnizare | 44112600-4 | 09.07.2025 | 9,270 |
| Contract object: jardiniera cilindrica parthos din material phonoabsorbant | ||||||
| DA38489149 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | HANSEN SRL CUI: 35275799 | furnizare | 44112600-4 | 09.07.2025 | 11,100 |
| Contract object: jardiniera parthos cu material phono-absorbant | ||||||
| DA38489217 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | HANSEN SRL CUI: 35275799 | furnizare | 44112600-4 | 09.07.2025 | 12,330 |
| Contract object: jardiniera parthos cu material phono-absorbant | ||||||
| DA38143900 | COMUNA TOMESTI CUI: 15865574 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 44112600-4 | 20.05.2025 | 1,673 |
| Contract object: burete eurofoam rf 2828 s200 c 2000x1000x60 | ||||||
| DA37979751 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | BOGMAR SRL CUI: 10979365 | furnizare | 44112600-4 | 28.04.2025 | 1,788 |
| Contract object: furnizare material insonorizant aluminiu pentru um 01331 bistrita | ||||||
- 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