| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41119698 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | AUTO TUNNING SRL CUI: 22471939 | furnizare | 39711122-0 | 08.09.2026 | 743 |
| Contract object: lada frigorifica heinner hcf-hs191e++ | ||||||
| DA41126108 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711122-0 | 08.09.2026 | 1,529 |
| Contract object: vitrina frigorifica vortex 200,5cm | ||||||
| DA41069713 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39711122-0 | 01.09.2026 | 2,562 |
| Contract object: vitrina si televizor | ||||||
| DA40966568 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711122-0 | 10.08.2026 | 1,206 |
| Contract object: congelator 213 l | ||||||
| DA38306305 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | TELETEC SRL CUI: 14063769 | furnizare | 39711122-0 | 11.06.2025 | 1,747 |
| Contract object: congelator heinner hff-hm91e++, 91 l, 4 sertare, clasa e, control mecanic, h 85 cm, alb aspirator um | ||||||
| DA36970954 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | SCREW-BOLT SRL CUI: 15445767 | furnizare | 39711122-0 | 28.11.2024 | 3,646 |
| Contract object: combina frigorifica lnt5me36u1 | ||||||
| DA34668912 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39711122-0 | 11.12.2023 | 840 |
| Contract object: mini congelator - 1 bucata | ||||||
| DA33649678 | COMUNA FITIONESTI CUI: 4447193 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39711122-0 | 13.07.2023 | 630 |
| Contract object: mini congelator, bomann - gb 7246, argintiu | ||||||
| DA26859247 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | AUTO TUNNING SRL CUI: 22471939 | furnizare | 39711122-0 | 19.11.2020 | 6,298 |
| Contract object: lada frigorifica 420 l | ||||||
| DA25784532 | COMUNA LUETA CUI: 4368014 | AUTO TUNNING SRL CUI: 22471939 | furnizare | 39711122-0 | 15.06.2020 | 1,008 |
| Contract object: lada frigorifica arctic 030p+ | ||||||
| DA22087810 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711122-0 | 17.12.2018 | 1,512 |
| Contract object: congelator beko rfna312k21w | ||||||
| DA21558734 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711122-0 | 25.10.2018 | 1,335 |
| Contract object: lada frigorifica zanussi zfc 5 | ||||||
| DA21428835 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 39711122-0 | 10.10.2018 | 6,300 |
| Contract object: masina cuburi gheata | ||||||
| DA20665929 | SPITAL RECUPERARE BORSA CUI: 3694896 | BANDAS SRL CUI: 15150090 | furnizare | 39711122-0 | 20.06.2018 | 630 |
| Contract object: lada frigorifica | ||||||
| DA20564389 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | AUTO TUNNING SRL CUI: 22471939 | furnizare | 39711122-0 | 11.06.2018 | 755 |
| Contract object: lada frig albatros la225a+ | ||||||
| DA20539463 | SPITAL RECUPERARE BORSA CUI: 3694896 | BANDAS SRL CUI: 15150090 | furnizare | 39711122-0 | 07.06.2018 | 1,618 |
| Contract object: aragaz ;lada frigorifica | ||||||
| DA20241004 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711122-0 | 04.05.2018 | 1,479 |
| Contract object: beko rfna312k21w | ||||||
- 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