| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203940 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236120-9 | 22.09.2026 | 1,074 |
| Contract object: memorie usb kingston datatraveler exodia dtx/256gb, 256gb, usb 3.2, negru-roz | ||||||
| DA40959637 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236120-9 | 07.08.2026 | 322 |
| Contract object: memorie usb kingston datatraveler exodia m dtxm/256gb, 256gb, usb 3.2, albastru deschis | ||||||
| DA40959658 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236120-9 | 07.08.2026 | 186 |
| Contract object: memorie usb adata royal ur340, 128gb, usb 3.2, negru | ||||||
| DA40639847 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236120-9 | 16.06.2026 | 186 |
| Contract object: memorie usb hama flashpen classic 181052, 32gb, usb 3.0, argintiu | ||||||
| DA39528390 | SCOALA GIMNAZIALA GURA FOII CUI: 29144004 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236120-9 | 12.12.2025 | 99 |
| Contract object: memorie usb verbatim store n click, 32gb, usb 3.2, negru | ||||||
| DA39511415 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | MEZOZOICA SRL CUI: 29071549 | furnizare | 30236120-9 | 11.12.2025 | 91 |
| Contract object: memorie 32gb+hub usb | ||||||
| DA39505313 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236120-9 | 10.12.2025 | 830 |
| Contract object: memorie usb kingston datatraveler exodia dtx/256gb, 256gb, usb 3.2, negru-roz | ||||||
| DA39247701 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 30236120-9 | 11.11.2025 | 245 |
| Contract object: memorie cu baterie incorporabila plc | ||||||
| DA39133288 | COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236120-9 | 23.10.2025 | 661 |
| Contract object: memorie usb adata uv128, 64gb, usb 3.2 gen1, negru-albastru casti sony mdr-zx110apb, cu fir, on-ear, | ||||||
| DA38937487 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236120-9 | 25.09.2025 | 87 |
| Contract object: memorie usb adata uv128, 64gb, usb 3.2 gen1, negru-albastru | ||||||
| DA38215211 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236120-9 | 28.05.2025 | 2,100 |
| Contract object: memorie usb verbatim store n go v3, 16gb, usb 3.2, negru | ||||||
| DA38134040 | MUZEUL NATIONAL PELES CUI: 2842935 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236120-9 | 19.05.2025 | 302 |
| Contract object: memorii usb si dvd-r | ||||||
| DA37403857 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | UNITEL SRL CUI: 785590 | furnizare | 30236120-9 | 31.01.2025 | 101 |
| Contract object: achizitie componente calculator | ||||||
| DA37050032 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | UNITEL SRL CUI: 785590 | furnizare | 30236120-9 | 29.11.2024 | 660 |
| Contract object: memorie calculator ddr3 pc3-12800 capacitate 4gb/1600mhz | ||||||
| DA36989377 | DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 30236120-9 | 21.11.2024 | 420 |
| Contract object: memorie usb hama rotate 182464, 64gb, usb 3.0, albastru | ||||||
| DA36922583 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236120-9 | 13.11.2024 | 333 |
| Contract object: memorie usb verbatim store n click, 32gb, usb 3.2, negru | ||||||
| DA36793971 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | UNITEL SRL CUI: 785590 | furnizare | 30236120-9 | 25.10.2024 | 239 |
| Contract object: memorie ddr4 8gb/2400 | ||||||
| DA36669778 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | MEZOZOICA SRL CUI: 29071549 | furnizare | 30236120-9 | 08.10.2024 | 67 |
| Contract object: memorie usb 32gb | ||||||
| DA36198397 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | UNITEL SRL CUI: 785590 | furnizare | 30236120-9 | 25.07.2024 | 328 |
| Contract object: ddr4 16gb/2666 adata | ||||||
| DA36016603 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236120-9 | 27.06.2024 | 235 |
| Contract object: memorie usb hama rotate pro,64gb, type c - usb 3.1 | ||||||
| DA35969231 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236120-9 | 18.06.2024 | 118 |
| Contract object: memorie usb kingston datatraveler kyson dtkn/32gb, 32gb, usb 3.2, argintiu | ||||||
| DA35899941 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236120-9 | 07.06.2024 | 235 |
| Contract object: memorie usb kingston datatraveler kyson dtkn/32gb, 32gb, usb 3.2, argintiu pentru sefs | ||||||
| DA35876501 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236120-9 | 05.06.2024 | 882 |
| Contract object: memorie usb hama rotate pro 182490, 64gb, type c - usb 3.1, argintiu | ||||||
| DA35684104 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236120-9 | 10.05.2024 | 200 |
| Contract object: card de memorie samsung evo plus, microsdxc, 256gb, 130mb/s, clasa 10/u3/v30/a2, uhs-i, adaptor | ||||||
| DA35532834 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | UNITEL SRL CUI: 785590 | furnizare | 30236120-9 | 17.04.2024 | 92 |
| Contract object: microsd 32gb/10 san h.end | ||||||
- 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