| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286154 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | SUPORT HORECA SRL CUI: 31072368 | furnizare | 39141500-7 | 30.09.2026 | 6,344 |
| Contract object: pachet hota cu motor, variator si tubulatura | ||||||
| DA41289545 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | VIEDAS MEDICAL SRL CUI: 39769400 | furnizare | 39141500-7 | 30.09.2026 | 1,704 |
| Contract object: motor hota profesional, 900mc/h iesire 200mm, 220v | ||||||
| DA41269485 | UNITATEA MILITARA 02525 CUI: 2843353 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39141500-7 | 25.09.2026 | 967 |
| Contract object: hota de perete | ||||||
| DA41258961 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ANTISEL RO SRL CUI: 27040635 | furnizare | 39141500-7 | 24.09.2026 | 56,809 |
| Contract object: echipament de laborator - hota msc advantage 1.2, 230v, 50hz - referat 6553/13.11.2025 | ||||||
| DA41228353 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GREENFOREST SRL CUI: 2804850 | furnizare | 39141500-7 | 22.09.2026 | 23,105 |
| Contract object: hota cu un geam de sticla (120x80x205h cm) | ||||||
| DA41218946 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | DEDEMAN SRL CUI: 2816464 | servicii | 39141500-7 | 18.09.2026 | 595 |
| Contract object: hota studio casa | ||||||
| DA41203817 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | PRECISA SRL CUI: 14859728 | furnizare | 39141500-7 | 17.09.2026 | 24,793 |
| Contract object: hota microbiologica clasa ii mn090 | ||||||
| DA41185913 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | TCI CONTRACTOR GENERAL SA CUI: 199141 | furnizare | 39141500-7 | 15.09.2026 | 64,412 |
| Contract object: hota de aspirare bucatarie | ||||||
| DA41153055 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141500-7 | 10.09.2026 | 578 |
| Contract object: hota studio casa st2196x2mot | ||||||
| DA41136429 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39141500-7 | 09.09.2026 | 10,072 |
| Contract object: motor hota | ||||||
| DA41122885 | COMUNA DOMNESTI CUI: 4221136 | MAXIGEL SRL CUI: 6219272 | furnizare | 39141500-7 | 07.09.2026 | 7,205 |
| Contract object: hota profesionala inox venton luftung model fxt, de perete, motor incorporat, functie de extractie | ||||||
| DA41111888 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 39141500-7 | 07.09.2026 | 19,317 |
| Contract object: hota biologica de siguranta, clasa ii tip a2 r9873(133)c | ||||||
| DA41105473 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 39141500-7 | 03.09.2026 | 41,323 |
| Contract object: nisa chimica de laborator 150cm, cu robinet de gaz si filtru cu carbon activ r 6761(136)c | ||||||
| DA41055741 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39141500-7 | 26.08.2026 | 604 |
| Contract object: achizitie hota electrica | ||||||
| DA41038671 | MUNICIPIUL PLOIESTI CUI: 2844855 | CONTI GRUP SRL CUI: 13502971 | furnizare | 39141500-7 | 24.08.2026 | 14,642 |
| Contract object: hota centrala profesionala cu motor incorporat 2200x1500x500 | ||||||
| DA41036991 | AQUATIM SA CUI: 3041480 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 39141500-7 | 24.08.2026 | 42,000 |
| Contract object: nisa chimica cu filtre | ||||||
| DA41019367 | GRADINITA ALICE CUI: 18410399 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39141500-7 | 20.08.2026 | 8,264 |
| Contract object: sistem tub de ventilatie pentru hota | ||||||
| DA40964051 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | ELECTRONIC APRIL APARATURA ELECTRONICA SPECIALA SRL CUI: 6043132 | furnizare | 39141500-7 | 12.08.2026 | 39,329 |
| Contract object: nisa chimica cu exhaustare | ||||||
| DA40934520 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39141500-7 | 04.08.2026 | 1,644 |
| Contract object: hota incorporabila decorativa turbionaire tte90wps, motor 800 mc/h, clasa a++, functionare automata, | ||||||
| DA40872642 | UNITATEA MILITARA NR01983 CUI: 4353080 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 39141500-7 | 23.07.2026 | 19,000 |
| Contract object: 254 hota inox | ||||||
| DA40852467 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39141500-7 | 21.07.2026 | 1,901 |
| Contract object: obiecte de inventar | ||||||
| DA40813204 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 39141500-7 | 17.07.2026 | 69,421 |
| Contract object: hota microbiologica sc2-4e1 | ||||||
| DA40838192 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39141500-7 | 16.07.2026 | 5,785 |
| Contract object: hota centrala | ||||||
| DA40821530 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | HOTEX SRL CUI: 38753146 | furnizare | 39141500-7 | 15.07.2026 | 39,746 |
| Contract object: hota exhaustare inox 1400x1200x450, hota exhaustare inox 2000x1200x450 | ||||||
| DA40803813 | UNITATEA MILITARA 01714 CUI: 4317975 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 39141500-7 | 10.07.2026 | 10,211 |
| Contract object: oferta belfix conform adv1536094 | ||||||
- 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