| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296977 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711110-3 | 30.09.2026 | 726 |
| Contract object: furnizare frigider 1175 | ||||||
| DA41288202 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711110-3 | 29.09.2026 | 1,569 |
| Contract object: achizitie gradinita raza de soare- combina frigorifica arctic ak60406e40nfw, 362 l, full no frost, | ||||||
| DA41288471 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711110-3 | 29.09.2026 | 1,603 |
| Contract object: combina frigorifica arctic ak60406m40nfw, full no frost, 362 l, clasa e (clasificare ener [143900] | ||||||
| DA41286715 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711110-3 | 29.09.2026 | 2,520 |
| Contract object: frigidere cu congelator | ||||||
| DA41277946 | GRADINITA ALBINUTA CUI: 4340242 | EQUINOX RETAIL SRL CUI: 50740390 | furnizare | 39711110-3 | 29.09.2026 | 20,494 |
| Contract object: aparate frigorifice | ||||||
| DA41282144 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39711110-3 | 29.09.2026 | 1,784 |
| Contract object: combina frigorifica gorenje rk620e2w4, 341 l, h 200 cm, clasa e, alb | ||||||
| DA41282328 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711110-3 | 28.09.2026 | 1,361 |
| Contract object: combina frigorifica heinner hc-hm260xwde++, 260 l, clasa e, dozator apa, control electronic cu termo | ||||||
| DA41282013 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711110-3 | 28.09.2026 | 495 |
| Contract object: frigider albatros fa115ime | ||||||
| DA41280846 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711110-3 | 28.09.2026 | 2,528 |
| Contract object: combina frigorifica gpp campeni | ||||||
| DA41276267 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711110-3 | 28.09.2026 | 2,157 |
| Contract object: combina frigorifica beko b5rcna365hdxb, 316 l, no frost, 316 l, harvestfresh, aeroflow, fast freeze, | ||||||
| DA41279870 | UM 02154 CONSTANTA CUI: 7249751 | EASY NOVA BUSINESS SRL CUI: 34999629 | furnizare | 39711110-3 | 28.09.2026 | 951 |
| Contract object: frigider cu doua usi arctic ad54240m40w, 223 l, clasa e, garden fresh, h 146,5 cm, alb | ||||||
| DA41278756 | COMUNA CERNAT CUI: 4404338 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711110-3 | 28.09.2026 | 1,190 |
| Contract object: combina frigorifica vortex | ||||||
| DA41262532 | SPITALUL ORASENESC HOREZU CUI: 2541266 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711110-3 | 25.09.2026 | 1,450 |
| Contract object: combina frigorifica arctic ak60320m40s, 300 l, h 185 cm, clasa e, argintiu | ||||||
| DA41264787 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711110-3 | 25.09.2026 | 2,644 |
| Contract object: combina frigorifica beko b3rcne564hxb, no frost, 490 l, h 192 cm, clasa e, inox | ||||||
| DA41263551 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711110-3 | 25.09.2026 | 1,980 |
| Contract object: frigider albatros fa115ime csp | ||||||
| DA41255055 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711110-3 | 25.09.2026 | 495 |
| Contract object: frigider albatros fa115ime - gpp 16 | ||||||
| DA41237909 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 39711110-3 | 24.09.2026 | 27,300 |
| Contract object: combina frigorifica de laborator evermed model blcrf 370 | ||||||
| DA41250624 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711110-3 | 23.09.2026 | 4,081 |
| Contract object: combina frigorifica heinner hcnf-hm377invdghc, 377 l, clasa c, no frost, compresor inverter, touch, | ||||||
| DA41252812 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711110-3 | 23.09.2026 | 2,061 |
| Contract object: combina frigorifica beko | ||||||
| DA41246842 | UNITATEA MILITARA 02525 CUI: 2843353 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711110-3 | 23.09.2026 | 1,314 |
| Contract object: frigider cu congelator | ||||||
| DA41236074 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711110-3 | 22.09.2026 | 2,145 |
| Contract object: combina frigorifica samsung rb33b610esa/ef, no frost, 344 l, h 185 cm, clasa e, all-around cooling, | ||||||
| DA41233901 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711110-3 | 22.09.2026 | 2,313 |
| Contract object: combina frigorifica samsung rb34c600csa/ef, 344 l, clasa c, total no frost, all-around cooling, comp | ||||||
| DA41229807 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711110-3 | 22.09.2026 | 1,619 |
| Contract object: frigider 196 l | ||||||
| DA41229909 | AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 | LIROMAR SERVICII SRL CUI: 33142087 | servicii | 39711110-3 | 21.09.2026 | 16,470 |
| Contract object: achizitionare de frigidere cu congelator (6 buc) | ||||||
| DA41211850 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711110-3 | 21.09.2026 | 2,025 |
| Contract object: combina frigorifica beko b3rcna364hxb1, harvestfresh, dairy, no frost, 316 l, clasa e, gr [178253] | ||||||
- 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