| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293044 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | DEDEMAN SRL CUI: 2816464 | furnizare | 32324100-1 | 30.09.2026 | 1,057 |
| Contract object: tv qled smart allview ql50wiplay6301-u | ||||||
| DA41263542 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324100-1 | 25.09.2026 | 3,876 |
| Contract object: televizor led philips 32phs5500, hd, hdr10, 80cm csp | ||||||
| DA41232437 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | AUTO TUNNING SRL CUI: 22471939 | furnizare | 32324100-1 | 22.09.2026 | 660 |
| Contract object: achizitie televizor led diamant | ||||||
| DA41190275 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324100-1 | 18.09.2026 | 3,719 |
| Contract object: televizor tcl qd-miniled 75p8l, 189 cm, smart google tv, 4k ultra hd, 144hz, clasa f (model 2026) | ||||||
| DA41205981 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 32324100-1 | 18.09.2026 | 1,984 |
| Contract object: televizor lcd | ||||||
| DA41190737 | COMUNA MIHAESTI CUI: 2541835 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 32324100-1 | 17.09.2026 | 1,263 |
| Contract object: achizitia de televizor qled smart tcl 50s59k | ||||||
| DA41172565 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | DIAC 2024 CONSULTING SRL CUI: 50894314 | furnizare | 32324100-1 | 15.09.2026 | 28,099 |
| Contract object: televizor qled smart tcl | ||||||
| DA41161492 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324100-1 | 14.09.2026 | 537 |
| Contract object: televizor led smart vortex v32pt1vs, hd, 81cm | ||||||
| DA41160231 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 32324100-1 | 11.09.2026 | 1,322 |
| Contract object: televizor smart led samsung ue50du7192uxxh 125 cm ultra hd 4k hdr clasa g | ||||||
| DA41158489 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32324100-1 | 10.09.2026 | 16,116 |
| Contract object: display interactiv dahua seria deephub dhi-lph86-st420-l, 86 inch, 3840 x 2160 pixeli, black | ||||||
| DA41130023 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324100-1 | 10.09.2026 | 8,306 |
| Contract object: televizor led philips 32phs5500, hd, hdr10, 80cm | ||||||
| DA41152790 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | DEDEMAN SRL CUI: 2816464 | servicii | 32324100-1 | 10.09.2026 | 1,354 |
| Contract object: achizitie televizor | ||||||
| DA41095769 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32324100-1 | 02.09.2026 | 399 |
| Contract object: televizor led 60cm - 1 buc ppl | ||||||
| DA41053528 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324100-1 | 26.08.2026 | 14,215 |
| Contract object: televizor samsung qled 43q7f2, 108 cm, smart, 4k ultra hd, clasa g (model 2025) _euronews | ||||||
| DA41054736 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324100-1 | 26.08.2026 | 4,628 |
| Contract object: televizor samsung qled 65q7f2, 163 cm, smart, 4k ultra hd, clasa g (model 2025)- euronews | ||||||
| DA41047216 | UNITATEA MILITARA UM02489 CUI: 3346980 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324100-1 | 26.08.2026 | 1,488 |
| Contract object: televizor philips led 32pfs6050, 80 cm, smart tv, full hd, clasa e (model 2026) | ||||||
| DA41041434 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324100-1 | 25.08.2026 | 1,661 |
| Contract object: televizor led philips 32phs5500 crpv odobesti | ||||||
| DA41037459 | UNITATE MEDICO- SOCIALA CUI: 15272305 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32324100-1 | 24.08.2026 | 13,190 |
| Contract object: televizor televizoare non smart tv led hd diagonala 60 cm vortex | ||||||
| DA41026122 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324100-1 | 20.08.2026 | 4,565 |
| Contract object: televizoare pentru beneficiarii css pro familia - b.19.4.-f | ||||||
| DA41022525 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | DEDEMAN SRL CUI: 2816464 | furnizare | 32324100-1 | 20.08.2026 | 1,089 |
| Contract object: tv led smart allview 55wiplay6301-u | ||||||
| DA41005671 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DEDEMAN SRL CUI: 2816464 | furnizare | 32324100-1 | 19.08.2026 | 2,131 |
| Contract object: tv led samsung ue43u7022fkxxh | ||||||
| DA40988296 | COMUNA BRANISTEA CUI: 16408686 | INVEST GROUP SRL CUI: 5747601 | furnizare | 32324100-1 | 13.08.2026 | 1,921 |
| Contract object: achizitie televizor smart pentru dotare echipa comunitara integrata | ||||||
| DA40988589 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DEDEMAN SRL CUI: 2816464 | furnizare | 32324100-1 | 13.08.2026 | 1,319 |
| Contract object: tv led smart allview 40wiplay6301-f cslacvi corabia | ||||||
| DA40976399 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | EURONIC ACTIV SRL CUI: 36750658 | furnizare | 32324100-1 | 12.08.2026 | 1,453 |
| Contract object: pachet electrocasnice | ||||||
| DA40960023 | JUDETUL SUCEAVA CUI: 4244512 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 32324100-1 | 10.08.2026 | 19,180 |
| Contract object: furnizare produse it | ||||||
- 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