| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296191 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 42113161-0 | 30.09.2026 | 743 |
| Contract object: purificator si umidificator alecoair pu50 nuo | ||||||
| DA41299308 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | SOLDEC SRL CUI: 18226257 | furnizare | 42113161-0 | 30.09.2026 | 1,432 |
| Contract object: dezumidificator woods mdx20p capacitate 20 litri/zi pompa condens uscare rufe setare umiditate afisa | ||||||
| DA41292720 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | BOX LINE SRL CUI: 37856070 | furnizare | 42113161-0 | 29.09.2026 | 7,500 |
| Contract object: vas umidificator | ||||||
| DA41275147 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 42113161-0 | 28.09.2026 | 1,817 |
| Contract object: dezumidificator si purificator | ||||||
| DA41270188 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 42113161-0 | 28.09.2026 | 3,251 |
| Contract object: produse tehnico-administrative - dezumidificatoare si filtre aer | ||||||
| DA41270651 | SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 42113161-0 | 25.09.2026 | 1,188 |
| Contract object: dezumidificator si purificator | ||||||
| DA41266575 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 42113161-0 | 25.09.2026 | 1,982 |
| Contract object: dezumidificator si purificator cu consum redus de energie alecoair d22 purify | ||||||
| DA41234213 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 42113161-0 | 24.09.2026 | 9,914 |
| Contract object: dezumidificator profesional alecoair d50 dry pro | ||||||
| DA41251394 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | ITG ONLINE SRL CUI: 34198965 | furnizare | 42113161-0 | 23.09.2026 | 12,644 |
| Contract object: achizitie dezumificatoare | ||||||
| DA41241817 | JUDETUL CLUJ CUI: 4288110 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | furnizare | 42113161-0 | 23.09.2026 | 18,100 |
| Contract object: dezumidificator profesional, inclusiv montaj si punere in functiune cluj arena | ||||||
| DA41228987 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 42113161-0 | 22.09.2026 | 17,953 |
| Contract object: dezumdificator si purificator | ||||||
| DA41227437 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42113161-0 | 21.09.2026 | 1,157 |
| Contract object: purificator aer si umidificator philips ac3420/10, 78m/h, hepa, umidificare, alb/ altex | ||||||
| DA41218478 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | FIRST ELECTRO TEAM SRL CUI: 33157592 | furnizare | 42113161-0 | 18.09.2026 | 1,240 |
| Contract object: dezumificator | ||||||
| DA41203524 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42113161-0 | 17.09.2026 | 1,107 |
| Contract object: dezumidificator | ||||||
| DA41206609 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42113161-0 | 17.09.2026 | 1,198 |
| Contract object: purificator aer xiaomi smart pet care, 27w, hepa, wi-fi, alb,dezumidificator si purificator de aer | ||||||
| DA41146711 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42113161-0 | 09.09.2026 | 4,850 |
| Contract object: dezumidificator | ||||||
| DA41136341 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42113161-0 | 08.09.2026 | 975 |
| Contract object: dezumidificator turbionaire epi 12 wifi, 12 l/24h, wifi, 120 m/h, finisaj abs mat, control digital | ||||||
| DA41076940 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42113161-0 | 31.08.2026 | 1,570 |
| Contract object: dezumidificator gr. | ||||||
| DA41069976 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 42113161-0 | 28.08.2026 | 1,032 |
| Contract object: achizitie deumidificator | ||||||
| DA41046066 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SOLDEC SRL CUI: 18226257 | furnizare | 42113161-0 | 25.08.2026 | 6,141 |
| Contract object: dezumidificator si purificator profesional woods ld40 pro, filtru particule smf, capacitate 31 l-126 | ||||||
| DA41043949 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 42113161-0 | 25.08.2026 | 1,032 |
| Contract object: achizitie deumidificator | ||||||
| DA41039585 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 42113161-0 | 25.08.2026 | 1,074 |
| Contract object: dezumidificator si purificator de aer trotec ttk 64 hepa | ||||||
| DA41039820 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | DEDEMAN SRL CUI: 2816464 | furnizare | 42113161-0 | 24.08.2026 | 487 |
| Contract object: achizitie dezumidificator | ||||||
| DA41040781 | COLEGIUL NATIONAL UNIREA CUI: 4297835 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 42113161-0 | 24.08.2026 | 1,362 |
| Contract object: dezumidificator si purificator trotec ttk99 hepa | ||||||
| DA41033320 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 42113161-0 | 21.08.2026 | 1,652 |
| Contract object: dezumidificator si purificator alecoair d55 dolomit | ||||||
- 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