| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271459 | GRADINITA VOINICEL TOPLITA CUI: 17056766 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39711360-0 | 25.09.2026 | 1,943 |
| Contract object: cuptor convectie hendi h90, 4 tavi 438x315 mm incluse, 2 elemente incalzire, 2 ventilatoare | ||||||
| DA41266311 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39711360-0 | 25.09.2026 | 142,975 |
| Contract object: cuptor electric profesional - gastronomie 20 gn 1/1 | ||||||
| DA41175867 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 39711360-0 | 14.09.2026 | 1,639 |
| Contract object: cuptor microunde samsung ms32dg4504ate2, 32l, 1000w | ||||||
| DA41163912 | GRADINITA NR 138 CUI: 4203717 | VINEA TECHNOLOGY CONSULTING SRL CUI: 49601364 | servicii | 39711360-0 | 14.09.2026 | 4,360 |
| Contract object: servicii anuale de mentenanta cuptoare | ||||||
| DA41150623 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711360-0 | 10.09.2026 | 3,734 |
| Contract object: cuptor electic | ||||||
| DA41119156 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711360-0 | 07.09.2026 | 3,750 |
| Contract object: metro professional cuptor gco3400 3.65 kw | ||||||
| DA41118763 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 39711360-0 | 07.09.2026 | 4,120 |
| Contract object: cuptor electric cu convectie, control mecanic, 4 x gn 1/1 | ||||||
| DA41063787 | UM NR02003 CUI: 4304673 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39711360-0 | 27.08.2026 | 1,749 |
| Contract object: cuptor convectie hendi h90, 4 tavi 438x315 mm incluse, 2 elemente incalzire, 2 ventilatoare | ||||||
| DA40960698 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | ART DECORATOR SRL CUI: 13125553 | furnizare | 39711360-0 | 10.08.2026 | 2,065 |
| Contract object: aragaz ldk 6090 grai ix rmv, gratare plita din fonta, 5 arzatoare, aprindere electrica, grill, rotis | ||||||
| DA40844190 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39711360-0 | 21.07.2026 | 2,363 |
| Contract object: cuptor cu convectie h100, hendi, gn 1/1, 230v/3500w, 699x608x(h)550mm | ||||||
| DA40804624 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | OFFICE PROD SIB SRL CUI: 43891145 | furnizare | 39711360-0 | 10.07.2026 | 16,300 |
| Contract object: cuptor electric cu convectie pentru gastronomie, millennial black mask gastro, 7 tavi x gn 1/1, 730x | ||||||
| DA40747809 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SOLARAMI CRIS SRL CUI: 25178241 | furnizare | 39711360-0 | 02.07.2026 | 1,095 |
| Contract object: cuptor microunde samsung 23 l | ||||||
| DA40685988 | COMUNA BALA CUI: 4436836 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711360-0 | 23.06.2026 | 5,643 |
| Contract object: echipamente dotare camin cultural ercea, comuna bala | ||||||
| DA40674049 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711360-0 | 22.06.2026 | 3,750 |
| Contract object: metro professional cuptor gco3400 3.65 kw | ||||||
| DA40646555 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711360-0 | 17.06.2026 | 3,750 |
| Contract object: metro professional cuptor gco3400 3.65 kw | ||||||
| DA40619619 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | servicii | 39711360-0 | 15.06.2026 | 376 |
| Contract object: pix cu mecanism pentel corp plastic grip 0.7mm albastru rez roller cu gel pilot frixion ball 0.7mm a | ||||||
| DA40620352 | HDS CASUTA CU BUCATE SRL CUI: 47940534 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 39711360-0 | 12.06.2026 | 38,789 |
| Contract object: cuptor gastro electric digital cu 10 tavi gn 1/1 fagor | ||||||
| DA40372962 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711360-0 | 12.05.2026 | 303 |
| Contract object: cuptor microunde | ||||||
| DA40023351 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711360-0 | 18.03.2026 | 247 |
| Contract object: 665169 toshiba mw2-mm20pbk cupt. micr 1 buc 247,11 247,11 | ||||||
| DA40018366 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711360-0 | 17.03.2026 | 1,116 |
| Contract object: cuptor incorporabil electrolux eof5h40bx, electric, 65 l, 9 programe, convectie, grill, clasa a, ino | ||||||
| DA39906196 | COMUNA FACAENI CUI: 4365379 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39711360-0 | 26.02.2026 | 1,439 |
| Contract object: cuptor electric incorporabil 69l centru de zi din cadrul clas facaeni | ||||||
| DA39834088 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711360-0 | 13.02.2026 | 1,993 |
| Contract object: achizitie obiecte inventar | ||||||
| DA39682489 | APAVITAL SA CUI: 1959768 | START SELL SRL CUI: 47581074 | furnizare | 39711360-0 | 21.01.2026 | 3,150 |
| Contract object: cuptor electric 2 plite 48l emo-48302g | ||||||
| DA39641728 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711360-0 | 13.01.2026 | 430 |
| Contract object: cuptor cu microunde candy idea cmw20smb, 700 w, 20 l, mecanic, negru | ||||||
| DA39558848 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39711360-0 | 16.12.2025 | 23,185 |
| Contract object: pachet cuptor | ||||||
- 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