| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283698 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711310-5 | 29.09.2026 | 1,405 |
| Contract object: obiecte de inventar | ||||||
| DA41279780 | UM 02154 CONSTANTA CUI: 7249751 | EASY NOVA BUSINESS SRL CUI: 34999629 | furnizare | 39711310-5 | 29.09.2026 | 2,316 |
| Contract object: espressor automat delonghi magnifica s ecam22.140.b, rasnita conica din otel | ||||||
| DA41271659 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711310-5 | 25.09.2026 | 1,065 |
| Contract object: espressor de cafea | ||||||
| DA41265916 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711310-5 | 25.09.2026 | 397 |
| Contract object: cafetiera | ||||||
| DA41259238 | COMUNA SANDULESTI CUI: 5548447 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 24.09.2026 | 2,479 |
| Contract object: espressor automat saeco granaroma sm6580/20 | ||||||
| DA41247320 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 23.09.2026 | 330 |
| Contract object: filtru de apa philips aquaclean ca6903/10, 1 buc | ||||||
| DA41247352 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 23.09.2026 | 310 |
| Contract object: filtru de apa delonghi aquafilter, alb-albastru | ||||||
| DA41247481 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 23.09.2026 | 951 |
| Contract object: espressor automat philips seria 1200 ep1224/00, 1.8l, 1500w, 15 bar, gri inchis | ||||||
| DA41239103 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 22.09.2026 | 3,901 |
| Contract object: espressoare automate 1.8l, 1500w, 15 bar | ||||||
| DA41230585 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 21.09.2026 | 3,712 |
| Contract object: espressor automat jura e6 piano 15437, 1.9l, 1450w, 15 bar, negru lucios | ||||||
| DA41221759 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 21.09.2026 | 326 |
| Contract object: cafetiera tefal subito mug cm290838, 1.25l, 1000w, 10 cesti, negru-argintiu | ||||||
| DA41217319 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 21.09.2026 | 2,185 |
| Contract object: filtre de cafea electrice, frigidere | ||||||
| DA41215750 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 18.09.2026 | 1,710 |
| Contract object: espressor automat philips s3300 lattego ep3347/90, 1.8l, 1500w, 15 bar, crom-negru | ||||||
| DA41197491 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39711310-5 | 18.09.2026 | 99 |
| Contract object: cafetiera inox 1000ml | ||||||
| DA41203054 | UNITATEA MILITARA 02630 CUI: 12071099 | ITG ONLINE SRL CUI: 34198965 | furnizare | 39711310-5 | 18.09.2026 | 3,967 |
| Contract object: espressor automat delonghi magnifica evo next ecam310.60.b | ||||||
| DA41205122 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711310-5 | 17.09.2026 | 1,983 |
| Contract object: espressor automat philips ep5543/90 seria 5500, presiune 15 bari, solutie de lapte lattego, 20 tipur | ||||||
| DA41202759 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39711310-5 | 17.09.2026 | 1,699 |
| Contract object: aparat espressor expressor cafea boabe automat 1.8l 1450w delonghi de longhi magnifica evo 290.51 | ||||||
| DA41197654 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 39711310-5 | 16.09.2026 | 16,666 |
| Contract object: espressor | ||||||
| DA41185657 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | LOGOS SERV SRL CUI: 10528187 | furnizare | 39711310-5 | 15.09.2026 | 298 |
| Contract object: espressor cafissimo pure plus | ||||||
| DA41180320 | ORAS SINAIA CUI: 2844103 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 15.09.2026 | 4,959 |
| Contract object: achizitie dotari de uz gospodaresc - electrocasnice, aferente proiectulului centru s - loc de bine | ||||||
| DA41180665 | UNITATEA MILITARA 01556 CUI: 22365032 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711310-5 | 15.09.2026 | 1,330 |
| Contract object: achizitie produse de resortul intendenta | ||||||
| DA41174243 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39711310-5 | 14.09.2026 | 499 |
| Contract object: aparat cafea | ||||||
| DA41167067 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711310-5 | 14.09.2026 | 826 |
| Contract object: espressor automat krups espresseria automatic ea810b70, 1400w, 15 bar, 1.7 l, gri | ||||||
| DA41158431 | COMUNA SILIVASU DE CAMPIE CUI: 4512410 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 10.09.2026 | 1,397 |
| Contract object: expresor pentru sala sedinta a primariei comunei silivasu de campie | ||||||
| DA41127585 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 07.09.2026 | 1,735 |
| Contract object: espressor automat delonghi magnifica evo ecam290.61.b, 1.8l, 1450w, 15 bar, negru | ||||||
- 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