| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260552 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32323000-3 | 28.09.2026 | 4,834 |
| Contract object: monitor gaming curbat led va asus tuf vg34wqml5a, 34, wqhd, 250hz, amd freesync premium, hdr10, box | ||||||
| DA41209482 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32323000-3 | 17.09.2026 | 1,091 |
| Contract object: monitor led ips dell s2725dc, 27, qhd , 144hz, amd freesync, boxe, pivot, alb | ||||||
| DA41193147 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 32323000-3 | 16.09.2026 | 562 |
| Contract object: monitor aoc 27 aspect ratio: 16:9, panel: ips, 1920x1080, refresh rate: 120hz - cipp - sap ii | ||||||
| DA41146332 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32323000-3 | 14.09.2026 | 719 |
| Contract object: monitor gaming led fast ips asus tuf vg279qm5a, 27, full hd, 240hz, amd freesync premium, g-sync, b | ||||||
| DA41132524 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 32323000-3 | 09.09.2026 | 4,132 |
| Contract object: monitor+dulap ancorare | ||||||
| DA41132157 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | INTER ATMOS SRL CUI: 31210703 | furnizare | 32323000-3 | 08.09.2026 | 3,124 |
| Contract object: stand tv mobil maxim 80 kg | ||||||
| DA41134715 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32323000-3 | 08.09.2026 | 3,760 |
| Contract object: monitor led ips dell s2425hsm, 23.8, full hd , 144hz, amd freesync, boxe, pivot, alb | ||||||
| DA41108918 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32323000-3 | 03.09.2026 | 537 |
| Contract object: monitor led ips dell s2425hsm, 23.8, full hd , 144hz, amd freesync, boxe, pivot, alb | ||||||
| DA41017350 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PRO SECURITY PROTECT SRL CUI: 26419178 | furnizare | 32323000-3 | 19.08.2026 | 375 |
| Contract object: monitor video cu intrare hdmi | ||||||
| DA41010539 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 32323000-3 | 19.08.2026 | 2,814 |
| Contract object: sap ii - pachet echipamente it proiect uprise | ||||||
| DA40980441 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 32323000-3 | 13.08.2026 | 3,768 |
| Contract object: monitor curbat 4k | ||||||
| DA40983440 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32323000-3 | 12.08.2026 | 7,388 |
| Contract object: monitor si periferice | ||||||
| DA40948514 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 24 EVONESS SRL CUI: 25728965 | furnizare | 32323000-3 | 06.08.2026 | 8,557 |
| Contract object: evoness srl | ||||||
| DA40939571 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32323000-3 | 05.08.2026 | 1,855 |
| Contract object: monitor cardiac garmin hrm 200, m-xl, 72-106 cm 010-13388-00 | ||||||
| DA40940467 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32323000-3 | 05.08.2026 | 1,289 |
| Contract object: monitor led business samsung essential s4 s40gd, 27, full hd (1920x1080), ips, 100hz, 5ms (gtg), fl | ||||||
| DA40937338 | ELECTRIFICARE CFR SA CUI: 16828396 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32323000-3 | 04.08.2026 | 1,157 |
| Contract object: central - monitor led viewsonic va24e2-h, 24, fhd (1920x1080), ips, 144hz, 1ms mprt, vrr, low blue | ||||||
| DA40893113 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | ANAIDRO COMPANY SRL CUI: 24325484 | furnizare | 32323000-3 | 29.07.2026 | 206,612 |
| Contract object: monitor 55 inch pentru supraveghere video | ||||||
| DA40897417 | APA SERVICE SA CUI: 22131317 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32323000-3 | 28.07.2026 | 331 |
| Contract object: monitor led ips philips 24e1n1100a/00, 23.8, full hd, 120hz, boxe, negru | ||||||
| DA40853829 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32323000-3 | 20.07.2026 | 719 |
| Contract object: monitor led ips dell p2725h 27, full hd (1920x1080), 100hz, 5 ms gtg, usb type-c, hdmi, display por | ||||||
| DA40801629 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 32323000-3 | 10.07.2026 | 28,030 |
| Contract object: reparatie - versana active | ||||||
| DA40745176 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MARKETING GARAGE SRL CUI: 41052570 | furnizare | 32323000-3 | 02.07.2026 | 569 |
| Contract object: teleprompter pentru tableta | ||||||
| DA40681350 | COMUNA BALACIU CUI: 4365140 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32323000-3 | 23.06.2026 | 2,645 |
| Contract object: furnizare calculator - laptop+monitor, pt serv contabilitate, uat comuna balaciu, judetul ialomita | ||||||
| DA40657145 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | NATIV SOLUTION SRL CUI: 41887717 | furnizare | 32323000-3 | 18.06.2026 | 520 |
| Contract object: monitor extern 27 | ||||||
| DA40657082 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | NATIV SOLUTION SRL CUI: 41887717 | furnizare | 32323000-3 | 18.06.2026 | 1,740 |
| Contract object: monitor extern 24 | ||||||
| DA40610100 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32323000-3 | 11.06.2026 | 972 |
| Contract object: monitor+mouse+tastatura r230 vp | ||||||
- 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