| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295537 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 39700000-9 | 30.09.2026 | 5,990 |
| Contract object: achizitie aspiratoare pentru igenizarea spatiilor conform adv1549153 | ||||||
| DA41280564 | ORASUL STEFANESTI CUI: 3373403 | ROBENA TRADING SRL CUI: 42109004 | furnizare | 39700000-9 | 28.09.2026 | 7,487 |
| Contract object: electrocasnice | ||||||
| DA41267566 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | DEDEMAN SRL CUI: 2816464 | furnizare | 39700000-9 | 28.09.2026 | 181 |
| Contract object: ap electrocasnic pt ciapad bozieni | ||||||
| DA41269610 | ORASUL STEFANESTI CUI: 3373403 | ROBENA TRADING SRL CUI: 42109004 | furnizare | 39700000-9 | 25.09.2026 | 7,487 |
| Contract object: electrocasnice | ||||||
| DA41265415 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39700000-9 | 25.09.2026 | 3,719 |
| Contract object: aparate de uz casnic | ||||||
| DA41262171 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | PECEF TEHNICA SRL CUI: 8772898 | furnizare | 39700000-9 | 25.09.2026 | 24,575 |
| Contract object: achizitie masini de spalat si uscatore de rufe conform adv1548795 | ||||||
| DA41257367 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39700000-9 | 24.09.2026 | 2,400 |
| Contract object: combina frigorifica samsung df 3160 | ||||||
| DA41257526 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39700000-9 | 24.09.2026 | 898 |
| Contract object: frigider samus sw064e df 3172 | ||||||
| DA41253211 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39700000-9 | 24.09.2026 | 277 |
| Contract object: fierbator apa myria , uscator de par myria | ||||||
| DA41253856 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39700000-9 | 24.09.2026 | 694 |
| Contract object: pachet cresa | ||||||
| DA41251274 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | AMA 14 TRADING SRL CUI: 18632417 | furnizare | 39700000-9 | 23.09.2026 | 6,300 |
| Contract object: dozaoare apa+ bidoane | ||||||
| DA41249059 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39700000-9 | 23.09.2026 | 781 |
| Contract object: aragaz vortex vo1800, 4 arzatoare, gaz, l 50 cm, alb | ||||||
| DA41239386 | COMUNA COLONESTI CUI: 4670194 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39700000-9 | 22.09.2026 | 15,566 |
| Contract object: pachet produse - comuna colonesti judetul bacau sci2000furnizare de servicii integrate in comunitat | ||||||
| DA41239135 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | AUTO TUNNING SRL CUI: 22471939 | furnizare | 39700000-9 | 22.09.2026 | 4,904 |
| Contract object: achizitie aparate de uz casnic | ||||||
| DA41211843 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39700000-9 | 22.09.2026 | 641 |
| Contract object: frigider cu o usa arctic atl906wn, 90 l, h 85 cm, clasa e, alb | ||||||
| DA41230434 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39700000-9 | 22.09.2026 | 649 |
| Contract object: cpv: 39700000-9 aparate de uz casnic | ||||||
| DA41220523 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39700000-9 | 21.09.2026 | 1,021 |
| Contract object: espressor automat philips seria 1200 ep1224/00, 1.8l, 1500w, 15 bar, gri inchis | ||||||
| DA41217136 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | PAVARO M SRL CUI: 14668604 | furnizare | 39700000-9 | 21.09.2026 | 3,859 |
| Contract object: aparate de uz casnic df 3083 | ||||||
| DA41218265 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 39700000-9 | 18.09.2026 | 510 |
| Contract object: achizitie aparate de uz casnic | ||||||
| DA41218402 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PETAL COM SRL CUI: 8973875 | furnizare | 39700000-9 | 18.09.2026 | 207 |
| Contract object: mop 250 gr cu coada lemn -ref.4436 | ||||||
| DA41201605 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | GRIGORIU SERVICE SRL CUI: 38424330 | furnizare | 39700000-9 | 18.09.2026 | 248 |
| Contract object: achizitie ventilator cu picior | ||||||
| DA41209865 | APA SERVICE SA CUI: 22131317 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39700000-9 | 17.09.2026 | 273 |
| Contract object: cuptor microunde beko moc201002w, 20l, 700w, alb | ||||||
| DA41206077 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39700000-9 | 17.09.2026 | 4,494 |
| Contract object: pachet produse - gradinita preajba | ||||||
| DA41205547 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39700000-9 | 17.09.2026 | 649 |
| Contract object: frigider cu o usa arctic atl906wn, 90 l, h 85 cm, clasa e, alb | ||||||
| DA41203648 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 39700000-9 | 17.09.2026 | 1,377 |
| Contract object: cuptor electric cu convectie zass zeo 48 cr, 1800 w, 48 l, grill, rotisor | ||||||
- 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