| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255186 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711361-7 | 24.09.2026 | 2,131 |
| Contract object: cuptor electrolux eof5c50bz, plita electrolux vitro ehf6241fok | ||||||
| DA41214284 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ITG ONLINE SRL CUI: 34198965 | furnizare | 39711361-7 | 23.09.2026 | 385 |
| Contract object: cuptor electric albatros a63bprc2 63l, cu doua plite si rotisor | ||||||
| DA41243291 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711361-7 | 23.09.2026 | 2,116 |
| Contract object: cuptor incorporabil bosch hqa574bb3, electric, gatire cu abur, autocuratare pirolitica, 71 l, clasa | ||||||
| DA41117180 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711361-7 | 04.09.2026 | 2,434 |
| Contract object: cuptor microunde cu grill myria my4737whg, 20l, 700w, alb combina frigorifica whirlpool whk 26372 x5 | ||||||
| DA41036848 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MYHORECARO SRL CUI: 49853329 | furnizare | 39711361-7 | 24.08.2026 | 19,838 |
| Contract object: cuptor electric 4 tavi cu suport | ||||||
| DA41032928 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CUSTOM FURNITURE SOLUTION SRL CUI: 49740079 | furnizare | 39711361-7 | 21.08.2026 | 28,067 |
| Contract object: pachet cuptor si plita | ||||||
| DA40978365 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711361-7 | 12.08.2026 | 2,065 |
| Contract object: cuptoare electrice | ||||||
| DA40951628 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | NEW HORECA SRL CUI: 42132627 | furnizare | 39711361-7 | 06.08.2026 | 14,396 |
| Contract object: cuptor electric | ||||||
| DA40929958 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 39711361-7 | 04.08.2026 | 4,770 |
| Contract object: inverter ventilatoare | ||||||
| DA40884606 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MDL SRL CUI: 16993610 | furnizare | 39711361-7 | 31.07.2026 | 109,902 |
| Contract object: cuptor convectie flexicombi 20 tavi | ||||||
| DA40880329 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711361-7 | 24.07.2026 | 11,158 |
| Contract object: cuptor cu convectie si abur | ||||||
| DA40808321 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | NEW HORECA SRL CUI: 42132627 | furnizare | 39711361-7 | 14.07.2026 | 62,500 |
| Contract object: cuptor electric combi steamer, 20 tavi gn1/1, touchscreen emkf2011ts01 | ||||||
| DA40727379 | CRESA BRASOV CUI: 15141156 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711361-7 | 30.06.2026 | 11,913 |
| Contract object: cuptor patiserie 5 tavi gn1/1 /600x400 - cresa 10 | ||||||
| DA40685546 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CUSTOM FURNITURE SOLUTION SRL CUI: 49740079 | furnizare | 39711361-7 | 23.06.2026 | 12,400 |
| Contract object: cuptor electric incorporabil | ||||||
| DA40682771 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711361-7 | 23.06.2026 | 3,229 |
| Contract object: cuptor/ hota/ plita mixta electrolux | ||||||
| DA40596268 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711361-7 | 10.06.2026 | 1,144 |
| Contract object: set cuptor incorporabil arctic arse11130bd, electric, autocuratare aqua drop clean, 72 l, clasa a + | ||||||
| DA40569372 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | PROJECT RESTAURANT SRL CUI: 28878584 | furnizare | 39711361-7 | 09.06.2026 | 14,575 |
| Contract object: cuptor gastronomic electric 12 kw 6 tavi | ||||||
| DA40513238 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | ENTRAD PARTNERS SRL CUI: 32888705 | furnizare | 39711361-7 | 29.05.2026 | 19,430 |
| Contract object: marmita profesionala 150 litri electrica | ||||||
| DA40412343 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SAT AN SRL CUI: 5279667 | furnizare | 39711361-7 | 18.05.2026 | 455 |
| Contract object: albatros cuptor electric a72brcl2 | ||||||
| DA40386232 | COMUNA ROBEASCA CUI: 2808992 | ELECTRO APPLIANCES SRL CUI: 39001508 | furnizare | 39711361-7 | 14.05.2026 | 346 |
| Contract object: resigilat - cuptor electric kumtel lx-9645fa.k pizza,rotisor xxl, 70 litri, 2500 w, rotisor, convect | ||||||
| DA40337382 | UNITATEA MILITARA 01837 CUI: 41412130 | BOGMAR SRL CUI: 10979365 | furnizare | 39711361-7 | 08.05.2026 | 35,426 |
| Contract object: cuptor electric conform adv1526083 | ||||||
| DA40326501 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711361-7 | 06.05.2026 | 2,318 |
| Contract object: pachet cuptor | ||||||
| DA40317759 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711361-7 | 05.05.2026 | 1,529 |
| Contract object: achizitie obiecte electrocasnice activitate atelier handmade pnras | ||||||
| DA40317656 | COMUNA SCOARTA CUI: 4448431 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711361-7 | 05.05.2026 | 355 |
| Contract object: cuptor microunde beko mof23300b, 23l, 900w, negru | ||||||
| DA40305791 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 39711361-7 | 04.05.2026 | 11,226 |
| Contract object: pachet cuptoare electrice incorporabile | ||||||
- 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