| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297261 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711211-1 | 30.09.2026 | 347 |
| Contract object: obiecte de inventar | ||||||
| DA41295033 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711211-1 | 30.09.2026 | 198 |
| Contract object: materiale pentru bucatarie | ||||||
| DA41279120 | CRESA CASTELUL PITICILOR CUI: 45959301 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 39711211-1 | 29.09.2026 | 2,012 |
| Contract object: aparate de uz casnic | ||||||
| DA41260096 | APAVITAL SA CUI: 1959768 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711211-1 | 25.09.2026 | 669 |
| Contract object: mixer cu bol de 6 l, 1500 w | ||||||
| DA41237933 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711211-1 | 23.09.2026 | 364 |
| Contract object: mixer vertical braun mq9135xi, 0.6l, 1200w, viteza variabila, argintiu-negru | ||||||
| DA41222810 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 39711211-1 | 22.09.2026 | 1,810 |
| Contract object: blender de mana vertical ref 42229 | ||||||
| DA41208751 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711211-1 | 21.09.2026 | 273 |
| Contract object: mixer de mana | ||||||
| DA41218832 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39711211-1 | 21.09.2026 | 3,814 |
| Contract object: mixer de mana | ||||||
| DA41214867 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE MEDIAS CUI: 5278033 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711211-1 | 18.09.2026 | 132 |
| Contract object: mixere pentru alimente (rev.2) | ||||||
| DA41213584 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711211-1 | 18.09.2026 | 107 |
| Contract object: 39711211-1 mixere pentru alimente (rev.2) | ||||||
| DA41205011 | GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711211-1 | 17.09.2026 | 667 |
| Contract object: ob inv | ||||||
| DA41188816 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711211-1 | 15.09.2026 | 413 |
| Contract object: metro professional mixer vertical gsm1000 19 cm | ||||||
| DA41172341 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | PLANNER EXPERT PAPER SRL CUI: 33465908 | furnizare | 39711211-1 | 14.09.2026 | 672 |
| Contract object: robot bucatarie 9l pentru pregatirea meniul cresa , din str.fagului nr.2a boldesti-scaeni | ||||||
| DA41168209 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711211-1 | 11.09.2026 | 364 |
| Contract object: mixer vertical | ||||||
| DA41148369 | SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711211-1 | 09.09.2026 | 405 |
| Contract object: mixer de mana tefal quick mix ht310838, 300w, 5 viteze, functie turbo, teluri si carlige metalice, | ||||||
| DA41143634 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711211-1 | 09.09.2026 | 669 |
| Contract object: mixer cu bol de 6 l, 1500 w,mixer vertical, 1200w, lame inox, 1200w, 3 accesorii incluse, magic-blen | ||||||
| DA41140970 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711211-1 | 09.09.2026 | 496 |
| Contract object: mixer cu bol myria my4452, 5.5l, 1000w, 8 trepte viteza, argintiu-bej | ||||||
| DA41140282 | GRADINITA ZANA FLORILOR CUI: 4316023 | 4 RICH CLASS SRL CUI: 25128308 | servicii | 39711211-1 | 09.09.2026 | 5,785 |
| Contract object: mixere pentru alimente | ||||||
| DA41134006 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711211-1 | 08.09.2026 | 826 |
| Contract object: pachet mixer | ||||||
| DA41128000 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711211-1 | 07.09.2026 | 83 |
| Contract object: mixer vertical | ||||||
| DA41109363 | GRADINITA VOINICEL TOPLITA CUI: 17056766 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711211-1 | 07.09.2026 | 343 |
| Contract object: mixer vertical bosch msm4b624, 1l, 1000w, viteza variabila, negru-argintiu | ||||||
| DA41119147 | GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711211-1 | 04.09.2026 | 273 |
| Contract object: mixer bosch | ||||||
| DA41081551 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | BIA SI COM SRL CUI: 5412428 | furnizare | 39711211-1 | 02.09.2026 | 136 |
| Contract object: furnizare mixer vertical cu chopper | ||||||
| DA41088884 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711211-1 | 02.09.2026 | 782 |
| Contract object: pachet spital | ||||||
| DA41088248 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711211-1 | 01.09.2026 | 66 |
| Contract object: th hm3200/4023 mixer 300/400w + timbru verde | ||||||
- 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