| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270660 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711200-1 | 25.09.2026 | 110 |
| Contract object: rasnita de cafea heinner gemmini 200 hcg-200dgix2, 200 w, 70 g, negru/argintiu | ||||||
| DA41248204 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | FLANCO RETAIL SA CUI: 27698631 | servicii | 39711200-1 | 24.09.2026 | 101 |
| Contract object: mixer de mana philips hr3705/00, 300 w, 5 viteze, alb [130196] | ||||||
| DA41251278 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | ROVIO COLECTION SRL CUI: 18688337 | furnizare | 39711200-1 | 23.09.2026 | 825 |
| Contract object: teluri mixer fimar model mx40 | ||||||
| DA41246870 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | FLANCO RETAIL SA CUI: 27698631 | servicii | 39711200-1 | 23.09.2026 | 222 |
| Contract object: fierbator electric cu filtru ceai heinner cosmo [147657] | ||||||
| DA41245929 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | FLANCO RETAIL SA CUI: 27698631 | servicii | 39711200-1 | 23.09.2026 | 377 |
| Contract object: echipamente bucatarie | ||||||
| DA41202233 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711200-1 | 17.09.2026 | 47 |
| Contract object: cana fierbator electric pt pediatrie | ||||||
| DA41183787 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711200-1 | 15.09.2026 | 1,862 |
| Contract object: multifunctionale | ||||||
| DA41098885 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | AUTO TUNNING SRL CUI: 22471939 | furnizare | 39711200-1 | 02.09.2026 | 733 |
| Contract object: blender de mana fram fhbl-rac1200cr mixer philips hr2534/00 presso szarvasi 624 | ||||||
| DA41085470 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | ROVIO COLECTION SRL CUI: 18688337 | furnizare | 39711200-1 | 01.09.2026 | 374 |
| Contract object: tel mixer de mana fimar | ||||||
| DA41074243 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39711200-1 | 31.08.2026 | 2,065 |
| Contract object: feliator mezeluri si cascaval profesional 25 cm lama teflonata | ||||||
| DA41056801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 39711200-1 | 27.08.2026 | 360 |
| Contract object: blender vertical 1500w inox | ||||||
| DA41022706 | CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711200-1 | 20.08.2026 | 366 |
| Contract object: obiecte de inventar | ||||||
| DA41002704 | APAVITAL SA CUI: 1959768 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711200-1 | 17.08.2026 | 176 |
| Contract object: hd9395/90 fierbator philips seria 5000 hd9395/90, 2200 w, 1.7 l, capacitate 7 cesti, negru | ||||||
| DA40938040 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711200-1 | 05.08.2026 | 2,396 |
| Contract object: pachet masina de tocat carne tefal/ masina de spalat rufe frontala beko/ mixer vertical | ||||||
| DA40922844 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711200-1 | 04.08.2026 | 413 |
| Contract object: masina de tocat carne tefal ne553838, 2.8kg/min, 2000w, accesoriu carnati/suc de rosii/kebbe, negru | ||||||
| DA40913245 | CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711200-1 | 30.07.2026 | 920 |
| Contract object: produse de curatenie | ||||||
| DA40897319 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711200-1 | 28.07.2026 | 117 |
| Contract object: mixer vertical philips promix hr2534/00, 650 w, 0.5 l, 1 viteza, alb [143351] | ||||||
| DA40894944 | SPITAL MUNICIPAL BRAD CUI: 4944672 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711200-1 | 28.07.2026 | 50 |
| Contract object: rasnita pentru preparare medicamente | ||||||
| DA40883765 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711200-1 | 27.07.2026 | 6,214 |
| Contract object: pachet electrocasnice cf1 cernat | ||||||
| DA40866162 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711200-1 | 22.07.2026 | 579 |
| Contract object: blender de bucatarie | ||||||
| DA40865050 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711200-1 | 22.07.2026 | 307 |
| Contract object: robot bucatarie - ciapad burila mare | ||||||
| DA40849555 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711200-1 | 20.07.2026 | 660 |
| Contract object: masina de tocat carne bosch propower mfw68640, 2200 w, 4.3 kg/min | ||||||
| DA40849721 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711200-1 | 20.07.2026 | 490 |
| Contract object: mixer de mana tefal prep`mix ht462138, 500 w, 5 viteze, alb [146545] | ||||||
| DA40800360 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711200-1 | 10.07.2026 | 109 |
| Contract object: rasnita de cafea bosch tsm6a013b, 180 w, 75 g, negru [135939 | ||||||
| DA40772843 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711200-1 | 07.07.2026 | 711 |
| Contract object: masina de tocat carne bosch propower mfw68660, 4.3kg/min, 2200w, accesoriu carnati/suc de rosii/kebb | ||||||
- 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