| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231745 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713000-3 | 22.09.2026 | 1,488 |
| Contract object: aparat de calcat vertical philips seria 8500 all in one ais8540/80, 2200w, 300g/min, 1200ml, gri-aur | ||||||
| DA41187646 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713000-3 | 15.09.2026 | 1,124 |
| Contract object: statie de calcat philips perfectcare seria 7000 psg7200/30, 3120w, 600g/min, 1.5l, talpa steamglide | ||||||
| DA40909178 | ORASUL DARABANI CUI: 3372017 | GAFCO CONSTRUCT SRL CUI: 21731712 | furnizare | 39713000-3 | 30.07.2026 | 4,307 |
| Contract object: pachet dotari cosmetica si frizerie - centru de zi darabani | ||||||
| DA40893742 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | ELECTRO-PONT GROUP SRL CUI: 32555654 | furnizare | 39713000-3 | 28.07.2026 | 194 |
| Contract object: fier de calcat | ||||||
| DA40853609 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713000-3 | 21.07.2026 | 347 |
| Contract object: fier de calcat philips dst8020/20 seria 8000, 3000w | ||||||
| DA40831146 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713000-3 | 15.07.2026 | 991 |
| Contract object: statie de calcat tefal pro express vision gv9812e0, 3000w, 700g/min, 1100ml, talpa durilium airglide | ||||||
| DA40793926 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713000-3 | 09.07.2026 | 991 |
| Contract object: statie de calcat tefal pro express vision gv9812e0, 3000w, 700g/min, 1100ml, talpa durilium airglide | ||||||
| DA40754937 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713000-3 | 03.07.2026 | 322 |
| Contract object: achizitie aspirator fara sac bosch bgc05aaa2, 1.5l, 700w, 78db, rosu-negru | ||||||
| DA40750901 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713000-3 | 02.07.2026 | 991 |
| Contract object: achizitie statie de calcat tefal pro express vision gv9812e0, 3000w, 700g/min, 1100ml | ||||||
| DA40743312 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713000-3 | 01.07.2026 | 2,810 |
| Contract object: achizitie statie de calcat philips perfectcare seria 8000 psg8040/60, 2700w, 600g/min, 1.8l, | ||||||
| DA40698032 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | DEDEMAN SRL CUI: 2816464 | servicii | 39713000-3 | 24.06.2026 | 494 |
| Contract object: statie de calcat philips gc7842/40 gradinita p.p. nr.9-structura | ||||||
| DA40632704 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39713000-3 | 16.06.2026 | 587 |
| Contract object: statie calcat cu ab psg2000/20 | ||||||
| DA40614559 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 39713000-3 | 12.06.2026 | 957 |
| Contract object: materiale curatenie | ||||||
| DA40613552 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 39713000-3 | 12.06.2026 | 479 |
| Contract object: materiale de curatenie | ||||||
| DA40550144 | UMNR01227 CUI: 4300655 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713000-3 | 04.06.2026 | 774 |
| Contract object: statie calcat si masa de calcat | ||||||
| DA40525576 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713000-3 | 02.06.2026 | 744 |
| Contract object: aparat de curatat cu abur multifunctional karcher sc 3 deluxe, 1900 w, 3.5 bar, rezervor 1 l, kit c | ||||||
| DA40438299 | COMUNA GHIMES-FAGET CUI: 4277870 | AGROMOTOUTIL SRL CUI: 38690218 | furnizare | 39713000-3 | 21.05.2026 | 412 |
| Contract object: achizitie aspirator | ||||||
| DA40404588 | UNITATEA MILITARA 01837 CUI: 41412130 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 39713000-3 | 18.05.2026 | 6,564 |
| Contract object: pachet aparatura electrocasnice mici | ||||||
| DA40406564 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | PARTNERS CLEANING SRL CUI: 24423660 | furnizare | 39713000-3 | 18.05.2026 | 1,300 |
| Contract object: aparat curatat cu abur kracher | ||||||
| DA40350534 | OPERA NATIONALA BUCURESTI CUI: 4221314 | ELECTRO PLUS SRL CUI: 16408244 | furnizare | 39713000-3 | 11.05.2026 | 1,600 |
| Contract object: aparate electrice de uz casnic - statie de calcat , fier de calcat | ||||||
| DA40323289 | OPERA NATIONALA BUCURESTI CUI: 4221314 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713000-3 | 06.05.2026 | 616 |
| Contract object: dezumidificator aer | ||||||
| DA40303705 | OPERA NATIONALA BUCURESTI CUI: 4221314 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713000-3 | 04.05.2026 | 1,217 |
| Contract object: boiler termoelectric pro r 150 vts eu | ||||||
| DA40060571 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 39713000-3 | 24.03.2026 | 588 |
| Contract object: aspiratoare pentru suprafete uscate/umede stihl se 62 | ||||||
| DA39892084 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713000-3 | 25.02.2026 | 330 |
| Contract object: statie de calcat tefal sv4110e0 | ||||||
| DA39806296 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 39713000-3 | 12.02.2026 | 2,579 |
| Contract object: statie de calcat si fier de calcat | ||||||
- 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