| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295042 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711210-4 | 30.09.2026 | 620 |
| Contract object: gradinita - robot de bucatarie bosch | ||||||
| DA41298203 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39711210-4 | 30.09.2026 | 4,862 |
| Contract object: blender profesional model classic 575 - negru | ||||||
| DA41279921 | UM 02154 CONSTANTA CUI: 7249751 | EASY NOVA BUSINESS SRL CUI: 34999629 | furnizare | 39711210-4 | 28.09.2026 | 364 |
| Contract object: blender profesional 2 in 1, motor puternic 1800w cu rasnita cafea | ||||||
| DA41270765 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711210-4 | 25.09.2026 | 4,671 |
| Contract object: obiecte de inventar | ||||||
| DA41242862 | UNITATEA MILITARA 01710 CUI: 5033661 | URVAS COM SRL CUI: 12162910 | furnizare | 39711210-4 | 24.09.2026 | 742 |
| Contract object: achizitie utilaje de resortul msh | ||||||
| DA41257159 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711210-4 | 24.09.2026 | 2,313 |
| Contract object: pachet roboti | ||||||
| DA41252453 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711210-4 | 23.09.2026 | 1,824 |
| Contract object: metro professional robot de bucatarie gvc2000 750w | ||||||
| DA41242997 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711210-4 | 23.09.2026 | 207 |
| Contract object: robot de bucatarie philips hr731 corabia | ||||||
| DA41233195 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 39711210-4 | 22.09.2026 | 685 |
| Contract object: disc feliere 2mm e2 fimar | ||||||
| DA41223723 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711210-4 | 21.09.2026 | 9,208 |
| Contract object: masina de curatat cartofi - capacitate 10 kg | ||||||
| DA41218885 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711210-4 | 18.09.2026 | 743 |
| Contract object: disc pentru razuit | ||||||
| DA41218249 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 39711210-4 | 18.09.2026 | 1,757 |
| Contract object: mixer / blender imersie de mana mx40, cu tija si tel, profesional, vertical, 60litri, 0.40kw, fimar | ||||||
| DA41200914 | UM NR02003 CUI: 4304673 | ART DECORATOR SRL CUI: 13125553 | furnizare | 39711210-4 | 18.09.2026 | 2,689 |
| Contract object: pachet conform adv1546790 | ||||||
| DA41207979 | SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 39711210-4 | 17.09.2026 | 2,785 |
| Contract object: robot profesional pentru bucatarie | ||||||
| DA41199962 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711210-4 | 17.09.2026 | 1,293 |
| Contract object: robot de bucatarie kitchenaid 5kfp1319ebm, 3.1l, 400w, 3 trepte de viteza, negru-argintiu | ||||||
| DA41161779 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711210-4 | 11.09.2026 | 1,198 |
| Contract object: robot de bucatarie bosch mum58259, vas 3.9l, blender 1.25l, 1000w, 7 trepte viteza, alb-argintiu | ||||||
| DA41151319 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711210-4 | 10.09.2026 | 620 |
| Contract object: robot de bucatarie bosch multitalent 8 mc812w620, vas 3.9l, blender 1.5l, 1100w, alb-gri | ||||||
| DA41153494 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39711210-4 | 10.09.2026 | 3,200 |
| Contract object: achizitie directa masina de taiat legume hendy-heavy duty | ||||||
| DA41117420 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711210-4 | 04.09.2026 | 1,293 |
| Contract object: robot de bucatarie kitchenaid 5kfp1319ebm, 3.1l, 400w, 3 trepte de viteza, negru-argintiu | ||||||
| DA41108416 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711210-4 | 03.09.2026 | 7,268 |
| Contract object: masina de curatat cartofi | ||||||
| DA41107765 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711210-4 | 03.09.2026 | 7,437 |
| Contract object: masina de taiat legume model cl50 | ||||||
| DA41096710 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711210-4 | 02.09.2026 | 620 |
| Contract object: gpp licurici achizitie inventar bucatarie | ||||||
| DA41077143 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 39711210-4 | 01.09.2026 | 1,757 |
| Contract object: mixer / blender imersie de mana mx40, cu tija si tel, profesional, vertical, 60litri, 0.40kw, fimar | ||||||
| DA41063675 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711210-4 | 28.08.2026 | 702 |
| Contract object: robot de bucatarie philips avance collection hr7776/90, vas 3.4l, blender 2.2l, 1300w, 12 trepte vit | ||||||
| DA41058791 | GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39711210-4 | 27.08.2026 | 5,041 |
| Contract object: gradinita cu program prelungit nr.50 pachet | ||||||
- 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