| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291027 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37414200-5 | 30.09.2026 | 1,843 |
| Contract object: lada frigorifica arctic a1rhso444w, 442 l, h 87.5 cm, clasa e, alb | ||||||
| DA41282951 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37414200-5 | 28.09.2026 | 711 |
| Contract object: lada frigorifica gorenje fh15e6w5, 141 l, h 86 cm, clasa e, alb | ||||||
| DA41260753 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 37414200-5 | 25.09.2026 | 780 |
| Contract object: lada frigorifica - ciapad poarta alba | ||||||
| DA41254879 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37414200-5 | 24.09.2026 | 607 |
| Contract object: lada frigorifica vortex vcf10swh02m, 99 l, h 85 cm, clasa e, alb | ||||||
| DA41235423 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | DEDEMAN SRL CUI: 2816464 | furnizare | 37414200-5 | 22.09.2026 | 295 |
| Contract object: set lada frigorifica 24l+10l i250 | ||||||
| DA41183179 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37414200-5 | 17.09.2026 | 2,273 |
| Contract object: lada frigorifica gorenje fh50eaw, 500 l, h 85 cm, clasa e, alb | ||||||
| DA41170893 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 37414200-5 | 15.09.2026 | 720 |
| Contract object: lada frigorifica portabila 30 litri + 4 pastile racire enger 200 gr | ||||||
| DA41168781 | MUNICIPIUL ROMAN CUI: 2613583 | DEDEMAN SRL CUI: 2816464 | furnizare | 37414200-5 | 14.09.2026 | 1,156 |
| Contract object: aab5mtmxg5d lada frigorifica candy cchh 3012e | ||||||
| DA41155630 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 37414200-5 | 10.09.2026 | 4,100 |
| Contract object: lada congelare, capac glisant curbat din sticla, 302 lt, 150*65*85 cm | ||||||
| DA41151874 | LICEUL ENERGETIC CUI: 4332150 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37414200-5 | 10.09.2026 | 1,206 |
| Contract object: lazi frigorifice | ||||||
| DA41125333 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | DEDEMAN SRL CUI: 2816464 | furnizare | 37414200-5 | 07.09.2026 | 1,189 |
| Contract object: lada frigorifica beko cf316eiwn | ||||||
| DA41103138 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 37414200-5 | 03.09.2026 | 1,165 |
| Contract object: lada frigorifica portabila | ||||||
| DA41104375 | CRESA VOINICEL ZALAU CUI: 25490617 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37414200-5 | 03.09.2026 | 537 |
| Contract object: lada frigorifica vortex vcf10swh02m, 99 l, h 85 cm, clasa e, alb | ||||||
| DA41104409 | CRESA VOINICEL ZALAU CUI: 25490617 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37414200-5 | 03.09.2026 | 537 |
| Contract object: lada frigorifica vortex vcf10swh02m, 99 l, h 85 cm, clasa e, alb | ||||||
| DA41105511 | UMNR02041 CUI: 4301405 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 37414200-5 | 03.09.2026 | 4,695 |
| Contract object: lada frigorifica arctic | ||||||
| DA41076650 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 37414200-5 | 31.08.2026 | 1,137 |
| Contract object: lada frigorifica heinner hcf-287cnhe 40616 | ||||||
| DA41067185 | COMUNA TRAIAN CUI: 4394986 | CERES COM SRL CUI: 8312466 | furnizare | 37414200-5 | 28.08.2026 | 2,726 |
| Contract object: lada frigorifica arctic 308 l ahop40 | ||||||
| DA41065158 | SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 | DAC ENERGY TECHNOLOGY SRL CUI: 37836111 | furnizare | 37414200-5 | 27.08.2026 | 2,219 |
| Contract object: lada frigorifica cu compresor | ||||||
| DA41044362 | GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 37414200-5 | 25.08.2026 | 1,942 |
| Contract object: lada frigorifica arctic a1rhso444w, 442 l, clasa e, 2 cosuri metalice, fast freeze, alb | ||||||
| DA41041703 | DIRECTIA DE ASISTENTA SOCIALA TANDAREI CUI: 54646540 | ELECTROMET SRL CUI: 17039811 | furnizare | 37414200-5 | 25.08.2026 | 339 |
| Contract object: frigider dimensiuni mici | ||||||
| DA41039177 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | FANPLACE IT SRL CUI: 31962960 | furnizare | 37414200-5 | 25.08.2026 | 322 |
| Contract object: lada frigorifica coleman 28qt xtreme 26 litri bleumarin | ||||||
| DA41026835 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 37414200-5 | 24.08.2026 | 22,620 |
| Contract object: geanta frigorifica | ||||||
| DA41021360 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37414200-5 | 20.08.2026 | 826 |
| Contract object: lada frigorifica arctic aho20p40, 198 l, h 84.5 cm, clasa e, alb | ||||||
| DA41001008 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TORENT SRL CUI: 18230568 | furnizare | 37414200-5 | 18.08.2026 | 3,000 |
| Contract object: lada frigorifica gorenje fh50eaw | ||||||
| DA41004096 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | RECOSPORT SRL CUI: 28735800 | furnizare | 37414200-5 | 17.08.2026 | 868 |
| Contract object: lada frigorifica 120 litri 1 bucata | ||||||
- 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