| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281201 | MUNICIPIUL BIRLAD CUI: 4539912 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342412-3 | 29.09.2026 | 1,099 |
| Contract object: boxa portabila vortex vo2618 si espressor manual breville prima latte vcf045x-01 | ||||||
| DA41290389 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342412-3 | 29.09.2026 | 248 |
| Contract object: boxe hama sonic mobil 185, 2.0, 3w, negru | ||||||
| DA41290205 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | BM SMART IT SOLUTIONS SRL CUI: 43737732 | furnizare | 32342412-3 | 29.09.2026 | 654 |
| Contract object: boxa bluetooth pentru terapie sunete, pentru proiect cod smis 355787 | ||||||
| DA41286093 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | EUROPANDA SRL CUI: 14224989 | furnizare | 32342412-3 | 29.09.2026 | 6,198 |
| Contract object: drona dji mini 5 pro fly more combo plus (dji rc 2) | ||||||
| DA41280956 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | HORISTEL MUSIC SRL CUI: 5435650 | furnizare | 32342412-3 | 29.09.2026 | 1,073 |
| Contract object: boxa ld systems cwms52 | ||||||
| DA41279738 | UM 02154 CONSTANTA CUI: 7249751 | EASY NOVA BUSINESS SRL CUI: 34999629 | furnizare | 32342412-3 | 29.09.2026 | 1,940 |
| Contract object: boxa portabila , 240 w , bluetooth, alb | ||||||
| DA41277888 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342412-3 | 28.09.2026 | 140 |
| Contract object: casti jbl tune 530, cu fir, on-ear, microfon, jack 3.5mm, bej | ||||||
| DA41276328 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342412-3 | 28.09.2026 | 1,773 |
| Contract object: boxa activa db technologies opera 12 | ||||||
| DA41276376 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342412-3 | 28.09.2026 | 1,773 |
| Contract object: boxa activa db technologies opera 12 | ||||||
| DA41256086 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32342412-3 | 28.09.2026 | 803 |
| Contract object: echipament karaoke - tehnologii asistive si senzoriale proiect peo punti spre o incluziune de succes | ||||||
| DA41272488 | COMUNA MOGOSESTI CUI: 4540437 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342412-3 | 28.09.2026 | 15,454 |
| Contract object: echipamente | ||||||
| DA41260381 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32342412-3 | 24.09.2026 | 1,653 |
| Contract object: boxa portabila jbl grip, bluetooth, pro sound, auracast, autonomie 14 ore, lumina ambientala, ip68 | ||||||
| DA41253382 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32342412-3 | 24.09.2026 | 990 |
| Contract object: pachet echipamente audio bolintineanu | ||||||
| DA41250917 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32342412-3 | 23.09.2026 | 1,636 |
| Contract object: logitech boxe z906, 500w rms | ||||||
| DA41244992 | BIBLIOTECA MUNICIPALA MIHAIL HALICI CARANSEBES CUI: 3228330 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 32342412-3 | 23.09.2026 | 1,156 |
| Contract object: obiecte inventar biblioteca | ||||||
| DA41241258 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32342412-3 | 23.09.2026 | 1,570 |
| Contract object: boxa portabila jbl boombox 3, 180w, bluetooth, 24h, ip67, partyboost, negru | ||||||
| DA41239195 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342412-3 | 22.09.2026 | 1,281 |
| Contract object: produse de sonorizare - djst bihor | ||||||
| DA41231750 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | AGECCO COMPUTERS SRL CUI: 17498636 | furnizare | 32342412-3 | 22.09.2026 | 620 |
| Contract object: boxa portabila karaoke 400w bluetooth | ||||||
| DA41230093 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32342412-3 | 22.09.2026 | 102 |
| Contract object: boxe spacer 2.0, rms: 6w (2 x 3w), control volum, usb power, wooden 3 buc | ||||||
| DA41203136 | UNITATEA MILITARA 01812 CUI: 24352365 | ELDA ROM COMPANY SRL CUI: 11564013 | furnizare | 32342412-3 | 17.09.2026 | 1,098 |
| Contract object: boxe ambientale power dynamics bgo65bk um01812 moara vlasiei | ||||||
| DA41197902 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | CRONA EXCLUSIVE SRL CUI: 36521352 | furnizare | 32342412-3 | 17.09.2026 | 1,992 |
| Contract object: achizitie boxa portabila cu 2 microfoane uhf, negru, 15, 500w rms, vonyx | ||||||
| DA41164992 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | OFERTA SERV SRL CUI: 6076636 | furnizare | 32342412-3 | 16.09.2026 | 1,128 |
| Contract object: sistem de sunet mac mah mobile pro 12 | ||||||
| DA41190909 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | DEDEMAN SRL CUI: 2816464 | furnizare | 32342412-3 | 16.09.2026 | 483 |
| Contract object: referat nr. 127834 - boxe portabile | ||||||
| DA41179873 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32342412-3 | 16.09.2026 | 537 |
| Contract object: boxa portabila sony | ||||||
| DA41167811 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 32342412-3 | 16.09.2026 | 3,440 |
| Contract object: boxa activa mackie thump 215xt 1400 w | ||||||
- 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