| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302594 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 30.09.2026 | 1,653 |
| Contract object: televizor qned smart lg 55qned82a3b, ultra hd 4k, hdr, 139cm | ||||||
| DA41296908 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 30.09.2026 | 620 |
| Contract object: furnizare televizor 101 cm 1175 | ||||||
| DA41299785 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 30.09.2026 | 1,777 |
| Contract object: sac cluj - televizor lg si suport tv | ||||||
| DA41298496 | UM 01784 VILCEA CUI: 2574140 | INFOLOGIC SRL CUI: 16466601 | furnizare | 32324000-0 | 30.09.2026 | 3,248 |
| Contract object: achizitie pachet tv led | ||||||
| DA41297226 | COMUNA PETRESTI CUI: 3963650 | CZIER ZOLTAN INTREPRINDERE FAMILIALA CUI: 660970 | furnizare | 32324000-0 | 30.09.2026 | 2,499 |
| Contract object: pachet televizor pentru sisteme de supraveghere cu accesorii | ||||||
| DA41291537 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 29.09.2026 | 8,091 |
| Contract object: televizor led smart vortex v40f501ts, full hd, 101cm | ||||||
| DA41290194 | MUNICIPIUL PETROSANI CUI: 4468943 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324000-0 | 29.09.2026 | 2,437 |
| Contract object: televizor led diamant by horizon 43hl5530u/c, 109 cm, smart, 4k ultra hd, clasa f 43hl5530u/c | ||||||
| DA41291781 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32324000-0 | 29.09.2026 | 656 |
| Contract object: televizor led allview 40atc6000-f, 101 cm, full hd, clasa e [154263] | ||||||
| DA41289851 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | BM SMART IT SOLUTIONS SRL CUI: 43737732 | furnizare | 32324000-0 | 29.09.2026 | 16,990 |
| Contract object: televizoare pentru proiect cod smis 355787 | ||||||
| DA41287352 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | MIRBUY SRL CUI: 50894446 | furnizare | 32324000-0 | 29.09.2026 | 15,500 |
| Contract object: achizitie echipamente electrocasnice | ||||||
| DA41283037 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 32324000-0 | 28.09.2026 | 1,061 |
| Contract object: pachet aparatura tv | ||||||
| DA41271131 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 25.09.2026 | 1,488 |
| Contract object: televizor miniled smart samsung 43m70h, ultra hd 4k, 108cm | ||||||
| DA41270261 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 25.09.2026 | 1,157 |
| Contract object: televizor nanocell smart lg 43nano81a3a, ultra hd 4k, hdr, 108cm | ||||||
| DA41255859 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 32324000-0 | 25.09.2026 | 14,876 |
| Contract object: televizor cu diagonala intre 153-216 cm (1 buc.), televizor cu diagonala intre 214-291 cm (1 buc.) | ||||||
| DA41263433 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 25.09.2026 | 1,156 |
| Contract object: televizor led smart hisense 50a6s, ultra hd 4k, hdr, 126cm | ||||||
| DA41260817 | PENITENCIARUL GALATI CUI: 3127263 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 24.09.2026 | 2,066 |
| Contract object: televizor led vortex v32h101, hd, 81cm | ||||||
| DA41259385 | SPITALUL DE PEDIATRIE CUI: 4318075 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32324000-0 | 24.09.2026 | 7,390 |
| Contract object: televizor smart led, vision touch vttv a43fhds, 108 cm, full hd, clasa f [138191] | ||||||
| DA41259037 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | M 7 ELECTRONICS SRL CUI: 6580136 | furnizare | 32324000-0 | 24.09.2026 | 2,050 |
| Contract object: televizor smart tcl 65p79k, uhd 4k, proiect cnfis fdi 2026 f 1229 | ||||||
| DA41248093 | COMUNA MUSETESTI CUI: 4898754 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32324000-0 | 23.09.2026 | 1,487 |
| Contract object: televizor smart samsung 55u7022f, 138 cm, 4k ultra hd, clasa g | ||||||
| DA41245534 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 23.09.2026 | 1,322 |
| Contract object: televizor led smart vortex v40f501ts, full hd, 101cm | ||||||
| DA41242361 | SPITALUL RMSARAT CUI: 4697653 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324000-0 | 23.09.2026 | 869 |
| Contract object: televizor samsung led 32h5002, 80 cm, smart, hd, clasa f | ||||||
| DA41240323 | COMUNA SIRNA CUI: 2845443 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324000-0 | 23.09.2026 | 1,983 |
| Contract object: achizitie smart tv | ||||||
| DA41210696 | LICEUL TEORETIC NR1 CUI: 13634182 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32324000-0 | 22.09.2026 | 1,135 |
| Contract object: televizor smart tv | ||||||
| DA41223053 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324000-0 | 21.09.2026 | 1,653 |
| Contract object: televizor samsung miniled 50m72h, 125 cm, smart, 4k ultra hd, clasa f (model 2026) | ||||||
| DA41218544 | COMUNA CREACA CUI: 4291646 | ALFA CIPA SRL CUI: 15775900 | furnizare | 32324000-0 | 21.09.2026 | 20,871 |
| Contract object: smart tv | ||||||
- 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