| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262894 | COMUNA SAVADISLA CUI: 4889497 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 25.09.2026 | 8,260 |
| Contract object: furnizare dalp depozitare camin cultural liteni | ||||||
| DA41265301 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 39312200-4 | 25.09.2026 | 375 |
| Contract object: lama taiat legume cub 8x8x8mm yg-03100 yato yg-03148 pentru gradinita cu program prelungit nr.10 | ||||||
| DA41265251 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 39312200-4 | 25.09.2026 | 2,066 |
| Contract object: masina de taiat si maruntit legume yato yg-03100 pentru gradinita cu program prelungit nr.10 | ||||||
| DA41228433 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39312200-4 | 22.09.2026 | 5,849 |
| Contract object: echipamente de bucatarie pentru cantina | ||||||
| DA41188661 | GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 17.09.2026 | 2,160 |
| Contract object: bol rotund inox 500 ml 16cm / 5 cm | ||||||
| DA41197353 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 16.09.2026 | 7,918 |
| Contract object: set de ustensile si accesorii de bucatatrie profesionala | ||||||
| DA41197394 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 16.09.2026 | 12,948 |
| Contract object: pachet ustensile profesionale bucatarie horeca | ||||||
| DA41196907 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 16.09.2026 | 1,960 |
| Contract object: masina de tocat carne profesionala all 120 kg/h | ||||||
| DA41196950 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 16.09.2026 | 490 |
| Contract object: storcator electric de citrice cu sita inox si servire directa | ||||||
| DA41196978 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 16.09.2026 | 469 |
| Contract object: mixer de mana bosch 850w, 5 trepte | ||||||
| DA41195236 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 16.09.2026 | 6,624 |
| Contract object: robot profesional - taiere si feliere legume fructe si branzeturi | ||||||
| DA41162453 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 11.09.2026 | 1,288 |
| Contract object: comanda 119 | ||||||
| DA41115027 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39312200-4 | 04.09.2026 | 8,260 |
| Contract object: echipament cantina | ||||||
| DA40938540 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | LOGIC CONSULT SRL CUI: 16764063 | furnizare | 39312200-4 | 06.08.2026 | 178,105 |
| Contract object: dotari echipamente cantina la colegiul agricol si de industrie alimentaravasile adamachi iasi | ||||||
| DA40815039 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MYHORECARO SRL CUI: 49853329 | furnizare | 39312200-4 | 14.07.2026 | 190,086 |
| Contract object: produse pentru dotare bucatarie cantina | ||||||
| DA40731146 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 01.07.2026 | 920 |
| Contract object: echipament de cantina - djst bihor | ||||||
| DA40727868 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | LOGIC CONSULT SRL CUI: 16764063 | furnizare | 39312200-4 | 30.06.2026 | 81,903 |
| Contract object: dotare patiserie si bucatarie (cuptor electric rotativ, cuptor pizza, hota etc) colegiul agricol... | ||||||
| DA40706498 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 39312200-4 | 26.06.2026 | 2,603 |
| Contract object: lama taiat legume cub 8x8x8mm yg-03100 yato yg-03148 masina de taiat si maruntit legume yato yg-031 | ||||||
| DA40605796 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 11.06.2026 | 2,496 |
| Contract object: vitrina frigorifica patiserie | ||||||
| DA40554909 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39312200-4 | 04.06.2026 | 374 |
| Contract object: articole menaj magazie | ||||||
| DA40269455 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 29.04.2026 | 1,190 |
| Contract object: cantar platforma omologat | ||||||
| DA40253696 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39312200-4 | 27.04.2026 | 732 |
| Contract object: degresant pentru bucatarie | ||||||
| DA40240182 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 39312200-4 | 24.04.2026 | 2,880 |
| Contract object: pachet piese de schimb masina cuburi gheata | ||||||
| DA40185020 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39312200-4 | 16.04.2026 | 300 |
| Contract object: set lingura reuse+servetel, - magazie | ||||||
| DA40098763 | COMUNA COSTACHE NEGRI CUI: 3126772 | ELECTRONIC ARKIVERING SRL CUI: 40429959 | furnizare | 39312200-4 | 30.03.2026 | 1,637 |
| Contract object: pachet produse dotare camin cultural | ||||||
- 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