| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271164 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711100-0 | 25.09.2026 | 421 |
| Contract object: frigider vortex vm5swh02m, 47 l, h 50 cm, clasa e, alb | ||||||
| DA41250814 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | LUMIMAR MEDSERV SRL CUI: 5950265 | furnizare | 39711100-0 | 23.09.2026 | 1,450 |
| Contract object: lada frigorifica | ||||||
| DA41244461 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 39711100-0 | 23.09.2026 | 32,300 |
| Contract object: combina frigorifica omologata | ||||||
| DA41235542 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711100-0 | 22.09.2026 | 826 |
| Contract object: achizitie lada frigorifica gorenje fh20e6w5, 198 l, h 86 cm, clasa e, alb | ||||||
| DA41224891 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711100-0 | 21.09.2026 | 1,155 |
| Contract object: frigider cu doua usi arctic ad60310m40w, 306 l, clasa e, garden fresh, iluminare led, h 175 cm, alb | ||||||
| DA41204514 | GRADINITA NR 38 CUI: 50498395 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 39711100-0 | 17.09.2026 | 3,635 |
| Contract object: frigidere si congelator | ||||||
| DA41191225 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711100-0 | 16.09.2026 | 919 |
| Contract object: obiecte de inventar - frigider | ||||||
| DA41181880 | OPERA BRASOV CUI: 4317746 | TONIS TRADE SRL CUI: 6513110 | furnizare | 39711100-0 | 15.09.2026 | 600 |
| Contract object: congelator ldk bd-100s, clasa e, capacitate 88 l, h 85 cm | ||||||
| DA41168765 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711100-0 | 14.09.2026 | 1,155 |
| Contract object: frigider cu 2 usi artic | ||||||
| DA41134318 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711100-0 | 09.09.2026 | 1,736 |
| Contract object: lada frigorifica heinner hcf-hs420e++, 420 l, clasa e, control mecanic, rezistenta la frig, incuieto | ||||||
| DA41119813 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 39711100-0 | 08.09.2026 | 900 |
| Contract object: ansamblu blocare usa | ||||||
| DA41122110 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711100-0 | 07.09.2026 | 826 |
| Contract object: lada frigorifica | ||||||
| DA41098263 | MENZA SRL CUI: 47783197 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711100-0 | 02.09.2026 | 2,149 |
| Contract object: frigidere si congelatoare | ||||||
| DA41072518 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 39711100-0 | 28.08.2026 | 24,793 |
| Contract object: congelator pentru stocare plasma kbpf hgd 400- kw | ||||||
| DA41071141 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | X - TEQ ELECTRONICS SRL CUI: 21323020 | furnizare | 39711100-0 | 28.08.2026 | 1,256 |
| Contract object: echipamente | ||||||
| DA41064675 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711100-0 | 28.08.2026 | 2,868 |
| Contract object: lada frigorifica beko cf316eiwn, 308 l, clasa e, conditii extreme, panou de control cu leduri, alb | ||||||
| DA41059745 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 39711100-0 | 27.08.2026 | 1,116 |
| Contract object: lada frigorifica hcf-m293invce++ heinner | ||||||
| DA41020769 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711100-0 | 20.08.2026 | 5,131 |
| Contract object: vitrina frigorifica si combina frigorifica | ||||||
| DA40989706 | ORAS ODOBESTI CUI: 4297827 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711100-0 | 13.08.2026 | 1,693 |
| Contract object: combina frigorifica arctic ak60406e40nfw | ||||||
| DA40972661 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39711100-0 | 12.08.2026 | 10,700 |
| Contract object: dulap frigorific profesional din inox pentru blocul alimentar | ||||||
| DA40978388 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711100-0 | 12.08.2026 | 1,652 |
| Contract object: combina frigorifica arctic ak60366e40nfmt, 324 l, full nofrost, | ||||||
| DA40970400 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39711100-0 | 11.08.2026 | 4,461 |
| Contract object: frigider cu o usa liebherr kpsle290-26 | ||||||
| DA40965065 | GRADINITA ALBINUTELE CUI: 34973742 | DEA SOLUTION SRL CUI: 54989492 | furnizare | 39711100-0 | 11.08.2026 | 7,000 |
| Contract object: oferta frigidere si congelatoare | ||||||
| DA40958150 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SAT AN SRL CUI: 5279667 | furnizare | 39711100-0 | 11.08.2026 | 909 |
| Contract object: congelator | ||||||
| DA40947224 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | BIOMED DISTRIBUTION SRL CUI: 33300977 | furnizare | 39711100-0 | 06.08.2026 | 49,200 |
| Contract object: frigider | ||||||
- 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