| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295547 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711120-6 | 30.09.2026 | 2,017 |
| Contract object: congelator gorenje fn617eew5, no frost, 240 l, h 172 cm, clasa e, alb | ||||||
| DA41295559 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711120-6 | 30.09.2026 | 2,017 |
| Contract object: congelator gorenje fn617eew5, no frost, 240 l, h 172 cm, clasa e, alb | ||||||
| DA41286257 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711120-6 | 29.09.2026 | 1,016 |
| Contract object: congelatoare | ||||||
| DA41276605 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | SAPACO 2000 SA CUI: 12358950 | furnizare | 39711120-6 | 28.09.2026 | 47,576 |
| Contract object: achizitie: congelator stocare plasma | ||||||
| DA41245976 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711120-6 | 28.09.2026 | 1,329 |
| Contract object: congelator arctic ac60250m40w+, 215l | ||||||
| DA41274915 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711120-6 | 28.09.2026 | 3,677 |
| Contract object: combina frigorifica samsung rb53dg706bs9eo, 538 l, no frost, ai energy, clasa b, twin cooling,digita | ||||||
| DA41241839 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 39711120-6 | 24.09.2026 | 3,137 |
| Contract object: congelator coolmed cmst40, 38 l, - 18 c pana la - 25 c | ||||||
| DA41252332 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | INTEHNIK SRL CUI: 48311460 | furnizare | 39711120-6 | 23.09.2026 | 20,870 |
| Contract object: sap ii - pachet soc termic 5 tavi ft5.20 sin of cold proiect redseabread nr.30pcbromd/01.09.2025 | ||||||
| DA41208852 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711120-6 | 22.09.2026 | 1,074 |
| Contract object: congelator gorenje f4142pw, 165 l, h 143 cm, clasa e, alb | ||||||
| DA41228054 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | IOANIDA COM SRL CUI: 114609 | furnizare | 39711120-6 | 21.09.2026 | 1,058 |
| Contract object: congelator gpp. | ||||||
| DA41214101 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | DAAS IMPEX SRL CUI: 4840523 | furnizare | 39711120-6 | 18.09.2026 | 3,345 |
| Contract object: lada congelare | ||||||
| DA41208943 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711120-6 | 17.09.2026 | 1,370 |
| Contract object: congelator arctic ac60250m40w | ||||||
| DA41205568 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711120-6 | 17.09.2026 | 724 |
| Contract object: congelator heinner hff-hm91bke++, 91 l, 4 sertare, clasa e, control mecanic, h 85 cm, negru | ||||||
| DA41204720 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711120-6 | 17.09.2026 | 1,900 |
| Contract object: congelator heinner hff-hs240nfxe++, 240 l, no frost, 5 sertare, 2 compartimente cu rafturi sticla, c | ||||||
| DA41194892 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711120-6 | 16.09.2026 | 2,032 |
| Contract object: congelator gorenje fn617eew5, no frost, 240 l, h 172 cm, clasa e, alb | ||||||
| DA41175992 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ELECTRO PLUS SRL CUI: 16408244 | furnizare | 39711120-6 | 14.09.2026 | 3,000 |
| Contract object: congelatoare | ||||||
| DA41157395 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711120-6 | 10.09.2026 | 4,189 |
| Contract object: congelator, imprimanta si birou | ||||||
| DA41145054 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | ENTRAD PARTNERS SRL CUI: 32888705 | furnizare | 39711120-6 | 09.09.2026 | 15,906 |
| Contract object: achizitie directa dulap congelare 1400 l cu 4 usi | ||||||
| DA41135008 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711120-6 | 08.09.2026 | 826 |
| Contract object: pachet congelator | ||||||
| DA41136300 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711120-6 | 08.09.2026 | 2,990 |
| Contract object: congelator gorenje fn617eew5 + frigider cu doua usi vortex vdd24swh02v | ||||||
| DA41129626 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MULTI LAB SRL CUI: 15537534 | furnizare | 39711120-6 | 08.09.2026 | 25,143 |
| Contract object: congelator ldf 270 cu sertare | ||||||
| DA41112362 | AQUATIM SA CUI: 3041480 | MANDELIC SRL CUI: 48425189 | furnizare | 39711120-6 | 04.09.2026 | 798 |
| Contract object: geanta termoizolanta pliabila cu fund dur, 45l | ||||||
| DA40991495 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 39711120-6 | 17.08.2026 | 55,800 |
| Contract object: ultracongelator vertical -86c | ||||||
| DA40986711 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711120-6 | 13.08.2026 | 4,064 |
| Contract object: congelator gorenje fn617eew5, no frost, 240 l, h 172 cm, clasa e, alb | ||||||
| DA40971440 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | ITG ONLINE SRL CUI: 34198965 | furnizare | 39711120-6 | 12.08.2026 | 1,913 |
| Contract object: congelator samus scxe346nfe 274l clasa e inox/argintiu | ||||||
- 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