| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304575 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 30.09.2026 | 620 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA41280632 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32552110-1 | 28.09.2026 | 141 |
| Contract object: telefon panasonic telefon dect 1611 pdh panasonic | ||||||
| DA41258447 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 32552110-1 | 24.09.2026 | 500 |
| Contract object: telefon fara fir de birou | ||||||
| DA41234702 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32552110-1 | 22.09.2026 | 206 |
| Contract object: set duo telefon fix fara fir | ||||||
| DA41203961 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32552110-1 | 22.09.2026 | 660 |
| Contract object: telefon fara fir panasonic | ||||||
| DA41222717 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 32552110-1 | 21.09.2026 | 856 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA41210386 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | INFO TRUST SRL CUI: 16370727 | furnizare | 32552110-1 | 18.09.2026 | 322 |
| Contract object: telefon fix fara fir panasonic dect kx-tg1611fxh caller id black | ||||||
| DA41198961 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 16.09.2026 | 124 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA41190659 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 16.09.2026 | 273 |
| Contract object: telefon fix | ||||||
| DA41181828 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32552110-1 | 15.09.2026 | 83 |
| Contract object: telefon fix fara fir motorola dect c1001cb+, negru | ||||||
| DA41163727 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32552110-1 | 15.09.2026 | 198 |
| Contract object: telefon analogic panasonic kx-ts500fx | ||||||
| DA41176570 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 32552110-1 | 14.09.2026 | 331 |
| Contract object: telefon fara fir | ||||||
| DA41160672 | SPITALUL ORASENESC PANCIU CUI: 4350408 | INFO TRUST SRL CUI: 16370727 | furnizare | 32552110-1 | 14.09.2026 | 201 |
| Contract object: telefon fix fara fir panasonic dect kx-tg1611fxh caller id black | ||||||
| DA41167881 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 32552110-1 | 11.09.2026 | 187 |
| Contract object: telefon dect | ||||||
| DA41155041 | MUNICIPIUL ONESTI CUI: 4353250 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32552110-1 | 11.09.2026 | 1,934 |
| Contract object: achizitie obiecte de inventar - telefon fix fara fir | ||||||
| DA41150551 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 11.09.2026 | 136 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA41156300 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 10.09.2026 | 409 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA41147827 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 09.09.2026 | 545 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA41142058 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 09.09.2026 | 136 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA41136084 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32552110-1 | 08.09.2026 | 156 |
| Contract object: telefon telefoane fix fixe fara fir motorola | ||||||
| DA41099202 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 32552110-1 | 02.09.2026 | 496 |
| Contract object: telefon fara fir basic 100 | ||||||
| DA41088915 | NOVA APASERV SA CUI: 26161230 | ICE COMPUTERS SRL CUI: 4523550 | furnizare | 32552110-1 | 01.09.2026 | 285 |
| Contract object: telefon grandstream gxp1628 | ||||||
| DA41073404 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 31.08.2026 | 136 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA41064869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 27.08.2026 | 273 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA41055866 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | MOBILIS SRL CUI: 5605658 | furnizare | 32552110-1 | 27.08.2026 | 374 |
| Contract object: telefon cordless | ||||||
- 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