| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301432 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 30.09.2026 | 689 |
| Contract object: oala inox cu capac 71 litri profesionala pro - mega-m + oala inox cu capac 6 litri profesionala | ||||||
| DA41296225 | PENITENCIARUL AIUD CUI: 4331341 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 30.09.2026 | 419 |
| Contract object: tel inox profesional 50 cm | ||||||
| DA41296871 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 30.09.2026 | 415 |
| Contract object: piese de schimb feliator mezeluri si masina tocat carne tre spade | ||||||
| DA41286608 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 39314000-6 | 29.09.2026 | 1,240 |
| Contract object: galeata inox 10 litri | ||||||
| DA41288198 | SPITALUL RMSARAT CUI: 4697653 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 29.09.2026 | 874 |
| Contract object: maxima extreme power blender xl 2.5 litri/zdrobitor pasator piure 45.5 cm/tel inox profesional 40 cm | ||||||
| DA41271330 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 39314000-6 | 29.09.2026 | 1,056 |
| Contract object: cana inox pentru servire 2 l | ||||||
| DA41261950 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | ASMO TEHNIK SRL CUI: 39263711 | servicii | 39314000-6 | 25.09.2026 | 4,073 |
| Contract object: reparatie masina spalat vase ecomax | ||||||
| DA41245941 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | HERMANT ALLIANCE SRL CUI: 55331850 | furnizare | 39314000-6 | 25.09.2026 | 57,980 |
| Contract object: pachet echipamente profesionale bucatarie | ||||||
| DA41258279 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 25.09.2026 | 529 |
| Contract object: tel inox pentru blender vertical fimar mx40-fx40, frustafm3 | ||||||
| DA41254739 | UM 02401 CUI: 4331449 | ELECTRONIC SERV MF SRL CUI: 45234915 | furnizare | 39314000-6 | 25.09.2026 | 3,002 |
| Contract object: pachet masina spalat cartofi | ||||||
| DA41252986 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 39314000-6 | 24.09.2026 | 847 |
| Contract object: disc d10 pentru taiat cuburi 10 mm, 210 mm, ax 32,5 mm, plastic, fama, fimar - d10x10, discod10 | ||||||
| DA41241577 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39314000-6 | 23.09.2026 | 11,481 |
| Contract object: masina de gatit electrica | ||||||
| DA41240209 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 23.09.2026 | 4,964 |
| Contract object: robot legume tv3000n fimar profesional cu 5 discuri incluse | ||||||
| DA41238917 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | TRUE BLUE DEVELOPMENT SRL CUI: 41052821 | furnizare | 39314000-6 | 22.09.2026 | 44,000 |
| Contract object: masina de curatat cartofi si legume profesionala dimensiuni 960mmx630mmx1060mm | ||||||
| DA41238297 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 22.09.2026 | 610 |
| Contract object: 3107) masa pliabila pentru catering, 2 buc. - evenimente cnp | ||||||
| DA41228106 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | HOREKING SRL CUI: 41138346 | furnizare | 39314000-6 | 22.09.2026 | 3,500 |
| Contract object: plita electrica din fonta pentru masini de gatit ego | ||||||
| DA41221781 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | MYHORECARO SRL CUI: 49853329 | furnizare | 39314000-6 | 21.09.2026 | 30,750 |
| Contract object: aparat de curatare si degresare df 3103 | ||||||
| DA41190527 | PENITENCIARUL GHERLA CUI: 4288292 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39314000-6 | 21.09.2026 | 2,066 |
| Contract object: friteuza electrica profesionala | ||||||
| DA41208755 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | HOREKING SRL CUI: 41138346 | furnizare | 39314000-6 | 21.09.2026 | 4,155 |
| Contract object: intrerupator trifazic 63a pentru masina de spalat primus | ||||||
| DA41214384 | ORAS SINAIA CUI: 2844103 | HOREKING SRL CUI: 41138346 | furnizare | 39314000-6 | 18.09.2026 | 6,837 |
| Contract object: achizitie dotari de uz gospodaresc - electrocasnice, aferente proiectulului centru s - loc de bine | ||||||
| DA41207102 | UNITATEA MILITARA 0735 CUI: 2844979 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 18.09.2026 | 6,946 |
| Contract object: masina profesionala de curatat legume | ||||||
| DA41202325 | COMUNA REMETEA CUI: 4367655 | INOX LINE HORECA SRL CUI: 28581159 | furnizare | 39314000-6 | 17.09.2026 | 41,404 |
| Contract object: pachet bucatarie | ||||||
| DA41198951 | UNITATEA MILITARA 01812 CUI: 24352365 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 39314000-6 | 16.09.2026 | 1,880 |
| Contract object: cana termos inox 5 l si 3 l cu pompa | ||||||
| DA41186966 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | SUPORT HORECA SRL CUI: 31072368 | furnizare | 39314000-6 | 16.09.2026 | 11,176 |
| Contract object: chipament de bucatarie industriala | ||||||
| DA41196767 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | ARTRA SRL CUI: 8420689 | furnizare | 39314000-6 | 16.09.2026 | 2,767 |
| Contract object: motor mixer de mana mb-31si tija+tel mixer de mana mb-31 | ||||||
- 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