| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286329 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 29.09.2026 | 458 |
| Contract object: fiare de calcat electrice | ||||||
| DA41288278 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713500-8 | 29.09.2026 | 470 |
| Contract object: statie de calcat tefal sv6212e0 hotel sport | ||||||
| DA41283618 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | HORECA EQUIPMENT SRL CUI: 33338785 | furnizare | 39713500-8 | 29.09.2026 | 1,200 |
| Contract object: fier de calcat | ||||||
| DA41284515 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39713500-8 | 29.09.2026 | 149 |
| Contract object: fier de calcat 2400 w | ||||||
| DA41243512 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ELECTRO PLUS SRL CUI: 16408244 | furnizare | 39713500-8 | 24.09.2026 | 660 |
| Contract object: fier calcat profesional bieffe 1.7 kg | ||||||
| DA41234932 | SPITALUL ORASENESC SRL CUI: 25040361 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 22.09.2026 | 590 |
| Contract object: fier de calcat tefal ultimate power pro fv9e50e0, 3200w, 300g/min, 350ml, talpa ceramica, negru-roz | ||||||
| DA41231328 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713500-8 | 22.09.2026 | 118 |
| Contract object: masa de calcat vision clean vs-dgr-vi33, 110 x 30 cm [272302] | ||||||
| DA41213627 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39713500-8 | 18.09.2026 | 293 |
| Contract object: 39713500-8 fiare de calcat electrice (rev.2) | ||||||
| DA41213667 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39713500-8 | 18.09.2026 | 251 |
| Contract object: 39713500-8 fiare de calcat electrice (rev.2) | ||||||
| DA41213626 | OPERA COMICA PENTRU COPII CUI: 15263455 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713500-8 | 18.09.2026 | 397 |
| Contract object: statie de calcat | ||||||
| DA41191138 | GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39713500-8 | 16.09.2026 | 282 |
| Contract object: ob inv | ||||||
| DA41162257 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 11.09.2026 | 766 |
| Contract object: fier de calcat tefal ultragliss plus fv6840e0, 2800w, 260g/min, 270ml, talpa durilium airglide, visi | ||||||
| DA41150639 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 11.09.2026 | 4,058 |
| Contract object: electrocasnice pentru spalatorie | ||||||
| DA41153397 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39713500-8 | 10.09.2026 | 206 |
| Contract object: fier de calcat | ||||||
| DA41147822 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 10.09.2026 | 660 |
| Contract object: statie de calcat tefal express vision sv8151e0, 2800w, 500g/min, 1800ml, talpa durilium, albastru-ne | ||||||
| DA41133225 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 09.09.2026 | 1,818 |
| Contract object: statie de calcat philips perfectcare elite plus gc9682/80, 2700w, 600g/min, 1.8l, talpa t-ionicglide | ||||||
| DA41137586 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 08.09.2026 | 322 |
| Contract object: spital smeeni- achizitie diverse echipamente bucatarie | ||||||
| DA41135178 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 39713500-8 | 08.09.2026 | 3,800 |
| Contract object: masa si statie de calcat cu suflanta incalzire si aspiratie battistella ker 2 | ||||||
| DA41128001 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 08.09.2026 | 268 |
| Contract object: fier de calcat tefal ultragliss plus fv6840e0, 2800w, 260g/min, 270ml, talpa durilium airglide, visi | ||||||
| DA41062503 | GRADINITA NR5 BUFTEA CUI: 52105565 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 27.08.2026 | 1,230 |
| Contract object: obiecte de inventar gradinita nr5 buftea | ||||||
| DA41058439 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | INFO TRUST SRL CUI: 16370727 | furnizare | 39713500-8 | 27.08.2026 | 228 |
| Contract object: fier de calcat 2500w (pentru sediul din galati) | ||||||
| DA41051267 | GRADINITA NR22 CUI: 18273003 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 26.08.2026 | 702 |
| Contract object: statie de calcat tefal express power sv8130e0, 2800w, 450g/min, 1800ml, talpa durilium, negru-alb | ||||||
| DA41048347 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 25.08.2026 | 458 |
| Contract object: fier de calcat tefal ultimate power pro fv9e50e0, 3200w, 300g/min, 350ml, talpa ceramica, negru-roz | ||||||
| DA41041110 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 24.08.2026 | 236 |
| Contract object: fier de calcat gorenje sih3200db, 3200w, 250g/min, 420ml, talpa ceramica, albastru inchis | ||||||
| DA41034072 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 21.08.2026 | 802 |
| Contract object: statie de calcat tefal express vision sv8151e0, 2800w, 500g/min, 1800ml, talpa durilium, albastru-ne | ||||||
- 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