| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41126135 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | CORVUS PROJECT SRL CUI: 51166343 | furnizare | 39133000-3 | 07.09.2026 | 6,360 |
| Contract object: vitrina expunere scrisori | ||||||
| DA41071147 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | DEDEMAN SRL CUI: 2816464 | furnizare | 39133000-3 | 28.08.2026 | 1,652 |
| Contract object: vitrina frigorifica daewoo dvlf-350swc | ||||||
| DA41051931 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | MDM MONICA DESIGN SRL CUI: 26127084 | furnizare | 39133000-3 | 26.08.2026 | 12,004 |
| Contract object: vitrina expozitie | ||||||
| DA41040407 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39133000-3 | 24.08.2026 | 2,032 |
| Contract object: vitrina frigorifica hisense cpc381n7abd, no frost, 343 l, h 200 cm, clasa d, negru | ||||||
| DA41029725 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39133000-3 | 21.08.2026 | 4,033 |
| Contract object: vitrina frigorifica | ||||||
| DA41030777 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39133000-3 | 21.08.2026 | 2,016 |
| Contract object: vitrina frigorifica hisense cpc381n7abd, no frost, 343 l, h 200 cm, clasa d, negru | ||||||
| DA41006212 | ORAS NEGRESTI-OAS CUI: 3963951 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39133000-3 | 19.08.2026 | 5,222 |
| Contract object: achizitie vitrina frigorifica pt centrul de zi de asistenta si recuperare cu echipa mobila de.. | ||||||
| DA41009996 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39133000-3 | 18.08.2026 | 2,032 |
| Contract object: vitrina frigorifica hisense cpc381n7abd, 343 l, h 200 cm, clasa d, negru | ||||||
| DA40942459 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39133000-3 | 06.08.2026 | 1,983 |
| Contract object: vitrina frigorifica hisense cpc381n7abd, 343 l, h 200 cm, clasa d, negru | ||||||
| DA40643389 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39133000-3 | 17.06.2026 | 1,697 |
| Contract object: vitrina frigorifica hisense cpc271f7abe, 251 l, h 191 cm, clasa e, negru | ||||||
| DA40601486 | GRADINITA NR250 CUI: 4340323 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39133000-3 | 12.06.2026 | 4,857 |
| Contract object: vitrina frigorifica hisense cpc271f7abe, 251 l, h 191 cm, clasa e, negru | ||||||
| DA40591004 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | MATEX SRL CUI: 11402801 | furnizare | 39133000-3 | 10.06.2026 | 12,025 |
| Contract object: cupola sticla 800x800x700 mm h, cupola sticla 1200x700x400 mm h | ||||||
| DA40233881 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39133000-3 | 24.04.2026 | 1,799 |
| Contract object: vitrina | ||||||
| DA40028889 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | CORVUS PROJECT SRL CUI: 51166343 | furnizare | 39133000-3 | 18.03.2026 | 9,500 |
| Contract object: vitrina expunere album foto sonnenfeld | ||||||
| DA40011882 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39133000-3 | 16.03.2026 | 1,612 |
| Contract object: vitrina frigorifica hisense cpc271f7abe, 251 l, h 191 cm, clasa e, negru | ||||||
| DA39774833 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39133000-3 | 04.02.2026 | 3,305 |
| Contract object: vitrina jungen 2 usi 1 sertar stejar salbatic | ||||||
| DA39644395 | UNITATEA MILITARA 01010 CUI: 15293049 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39133000-3 | 14.01.2026 | 1,612 |
| Contract object: vitrina frigorifica | ||||||
| DA39542540 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | ALEX STAR SRL CUI: 23736635 | furnizare | 39133000-3 | 15.12.2025 | 141,888 |
| Contract object: vitrine | ||||||
| DA39539898 | SPITALUL ORASENESC ALESD CUI: 4348890 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39133000-3 | 15.12.2025 | 1,612 |
| Contract object: vitrina frigorifica hisense cpc271f7abe, 251 l, h 191 cm, clasa e, negru | ||||||
| DA39541012 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | VOYATZOGLOU ROMANIA SRL CUI: 11447595 | furnizare | 39133000-3 | 15.12.2025 | 990 |
| Contract object: achizitie directa | ||||||
| DA39513523 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | VOYATZOGLOU ROMANIA SRL CUI: 11447595 | furnizare | 39133000-3 | 11.12.2025 | 1,125 |
| Contract object: achizitie directa | ||||||
| DA39492248 | COMUNA MARISELU CUI: 4426948 | MOBILA24RO SRL CUI: 47583970 | furnizare | 39133000-3 | 10.12.2025 | 1,114 |
| Contract object: vitrina lamelo | ||||||
| DA39423969 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39133000-3 | 03.12.2025 | 1,612 |
| Contract object: vitrina frigorifica hisense cpc271f7abe, 251 l, h 191 cm, clasa e, negru | ||||||
| DA39111182 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | HAGHE SRL CUI: 972297 | furnizare | 39133000-3 | 20.10.2025 | 1,570 |
| Contract object: dulap biblioteca cu vitrina compartimentat | ||||||
| DA39111061 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | HAGHE SRL CUI: 972297 | furnizare | 39133000-3 | 20.10.2025 | 785 |
| Contract object: dulap tip vitrina | ||||||
- 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