| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165281 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | MAMUT SRL CUI: 12937129 | furnizare | 39711330-1 | 11.09.2026 | 350 |
| Contract object: prajitor de paine, sandwichmaker | ||||||
| DA40913200 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SAT AN SRL CUI: 5279667 | furnizare | 39711330-1 | 30.07.2026 | 116 |
| Contract object: heinner prajitor de paine htp-4s1500ss | ||||||
| DA40913561 | CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711330-1 | 30.07.2026 | 165 |
| Contract object: prajitoare de paine electric | ||||||
| DA40777814 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711330-1 | 07.07.2026 | 98 |
| Contract object: prajitor studio casa | ||||||
| DA40617182 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | MAMUT SRL CUI: 12937129 | furnizare | 39711330-1 | 12.06.2026 | 158 |
| Contract object: prajitor de paine bosch | ||||||
| DA40601070 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39711330-1 | 12.06.2026 | 1,873 |
| Contract object: prajitor paine profesional | ||||||
| DA40212917 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711330-1 | 21.04.2026 | 2,149 |
| Contract object: sandwich-maker | ||||||
| DA40160791 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711330-1 | 08.04.2026 | 432 |
| Contract object: cecotec 4828 toaster dublu, plst cos gunoi+scrumera d20,5 | ||||||
| DA39865169 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711330-1 | 20.02.2026 | 281 |
| Contract object: prajitor de paine magic-4, carcasa din inox, 1500w putere | ||||||
| DA39753254 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SAT AN SRL CUI: 5279667 | furnizare | 39711330-1 | 02.02.2026 | 83 |
| Contract object: albatros sandwich maker s4g-1200w | ||||||
| DA39707579 | SPITALUL ORAS TGBUJOR CUI: 3346913 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711330-1 | 26.01.2026 | 121 |
| Contract object: prajitor de paine heinner htp-4s1500ss , 1500w, capacitate 4 felii, 7 niveluri de rumenire, gri | ||||||
| DA39434364 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | CERES COM SRL CUI: 8312466 | furnizare | 39711330-1 | 04.12.2025 | 143 |
| Contract object: prajitor paine philips 830w-nr 20848/25.11.2025-ped | ||||||
| DA39319585 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | SAT AN SRL CUI: 5279667 | furnizare | 39711330-1 | 19.11.2025 | 186 |
| Contract object: heinner prajitor de paine htp-850bk,albatros sandwich maker s4g-1200b | ||||||
| DA39254846 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | GENERAL ELECTRIC EXIM SRL CUI: 7718890 | furnizare | 39711330-1 | 11.11.2025 | 204 |
| Contract object: prajitor paine -toaster | ||||||
| DA39217581 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711330-1 | 05.11.2025 | 140 |
| Contract object: prajitor de paine pentru centrul sf pantelimon | ||||||
| DA38997079 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711330-1 | 02.10.2025 | 147 |
| Contract object: pachet prajitor paine | ||||||
| DA38888877 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711330-1 | 17.09.2025 | 141 |
| Contract object: prajitor de paine gorenje t1000e, 2 felii, 1000w, argintiu | ||||||
| DA38799078 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 39711330-1 | 04.09.2025 | 200 |
| Contract object: prajitor de paine 700w | ||||||
| DA38674737 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711330-1 | 11.08.2025 | 331 |
| Contract object: prajitor de paine cu 4 felii, negru, din inox, 1500w, classic-4 (adv1489095/02.07.2025 - itpf iasi) | ||||||
| DA38526191 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711330-1 | 14.07.2025 | 186 |
| Contract object: pd0085 _dsna timisoara _prajitor de paine | ||||||
| DA38515227 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711330-1 | 11.07.2025 | 630 |
| Contract object: pd0085 _dsna timisoara _prajitor de paine | ||||||
| DA38413045 | UMNR02175 CUI: 4301383 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39711330-1 | 25.06.2025 | 7,358 |
| Contract object: materiale pentru pregatirea prepararea si distributia hranei | ||||||
| DA38243686 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711330-1 | 30.05.2025 | 659 |
| Contract object: sandwich-maker | ||||||
| DA38066665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 39711330-1 | 09.05.2025 | 250 |
| Contract object: 2l prajitor paine 4 felii | ||||||
| DA38046576 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 39711330-1 | 07.05.2025 | 750 |
| Contract object: pachet prajitoare si sandwish maker-cabr3 lugoj-referat nr.52290 | ||||||
- 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