| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40972569 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 42214000-9 | 12.08.2026 | 3,980 |
| Contract object: friteuza electrica profesionala dubla 2x8 litri din inox pentru blocul alimentar | ||||||
| DA39444544 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 42214000-9 | 04.12.2025 | 1,206 |
| Contract object: semineu mdf drept electric 2x1000w alb | ||||||
| DA39284646 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 42214000-9 | 13.11.2025 | 826 |
| Contract object: semineu electric paxton alb 1500w | ||||||
| DA39048656 | GRADINITA NR 42 CUI: 20769832 | ANALEYAS CAKES SRL CUI: 40101098 | furnizare | 42214000-9 | 09.10.2025 | 39,991 |
| Contract object: plita profesionala | ||||||
| DA38791287 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42214000-9 | 03.09.2025 | 3,834 |
| Contract object: cuptor electric | ||||||
| DA38577447 | COMUNA CRISTIAN CUI: 4240723 | MAXIGEL SRL CUI: 6219272 | furnizare | 42214000-9 | 24.07.2025 | 248,638 |
| Contract object: elemente bucatarie pentru gatit sau de incalzit | ||||||
| DA38532996 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | SECURITY SERVICE INSTALL SRL CUI: 40634295 | furnizare | 42214000-9 | 21.07.2025 | 6,700 |
| Contract object: toaster cu banda fimar tocs | ||||||
| DA38346782 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 42214000-9 | 17.06.2025 | 182,701 |
| Contract object: pachet echipamente profesionale bloc alimentar | ||||||
| DA38324552 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | MDL SRL CUI: 16993610 | furnizare | 42214000-9 | 13.06.2025 | 93,000 |
| Contract object: cuptor convectie si abur | ||||||
| DA38320507 | ORASUL CIACOVA CUI: 4483889 | DEDEMAN SRL CUI: 2816464 | furnizare | 42214000-9 | 12.06.2025 | 582 |
| Contract object: soba de gatit | ||||||
| DA37765438 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | BLUESPIRIT ELITE SRL CUI: 45326490 | servicii | 42214000-9 | 28.03.2025 | 10,800 |
| Contract object: inchiriere utilaje/echipamente bucatarie | ||||||
| DA36355361 | PENITENCIARUL DEVA CUI: 4374660 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42214000-9 | 28.08.2024 | 2,100 |
| Contract object: aragaz inox 5 arzatoare | ||||||
| DA36287267 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 42214000-9 | 12.08.2024 | 17,845 |
| Contract object: masina de gatit 6 ochiuri | ||||||
| DA36260114 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 42214000-9 | 06.08.2024 | 6,393 |
| Contract object: materiale curatenie si materiale constructii | ||||||
| DA36232105 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 42214000-9 | 01.08.2024 | 67 |
| Contract object: achizitionare 5 buc. killtox | ||||||
| DA36023521 | MUNICIPIUL ROMAN CUI: 2613583 | DEDEMAN SRL CUI: 2816464 | furnizare | 42214000-9 | 27.06.2024 | 1,637 |
| Contract object: aaat49chab/aab aragaz pentru gradinita muguri de lumina | ||||||
| DA35408543 | COMUNA GLODENI CUI: 4322734 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 42214000-9 | 02.04.2024 | 7,898 |
| Contract object: mbm mas.gatit.6 arz cu cu bu | ||||||
| DA34311212 | GRADINITA PP NR23 CUI: 5313360 | MAXIGEL SRL CUI: 6219272 | servicii | 42214000-9 | 25.10.2023 | 2,359 |
| Contract object: suport cuptor | ||||||
| DA34233996 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | SAMGEC SRL CUI: 6593861 | servicii | 42214000-9 | 12.10.2023 | 14,300 |
| Contract object: 42214000-9 cuptoare pentru gatit, uscatoare pentru produse agricole si echipamente pentru gatit sau | ||||||
| DA34049695 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | SEMTEST-BVN SA CUI: 1262093 | furnizare | 42214000-9 | 19.09.2023 | 2,101 |
| Contract object: decongelatoare | ||||||
| DA33861194 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | MAXIGEL SRL CUI: 6219272 | furnizare | 42214000-9 | 23.08.2023 | 22,995 |
| Contract object: masina de gatit pe gaz cu 8 arzatoare si 2 cuptoare statice pe gaz | ||||||
| DA33686498 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 42214000-9 | 20.07.2023 | 19,963 |
| Contract object: marmita | ||||||
| DA32739116 | MUNICIPIUL PLOIESTI CUI: 2844855 | CONTI GRUP SRL CUI: 13502971 | furnizare | 42214000-9 | 09.03.2023 | 12,607 |
| Contract object: masina de gatit cu 8 focuri si 2 cuptoare | ||||||
| DA32100385 | COMUNA VAMA CUI: 3896895 | MAN PREST COM SRL CUI: 9184217 | furnizare | 42214000-9 | 08.12.2022 | 2,032 |
| Contract object: echipament pentru incalzit | ||||||
| DA32003250 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42214000-9 | 25.11.2022 | 1,261 |
| Contract object: achizitie cuptor incorporabil bosch hba534eb0, electric, 71 l, autocuratare ecoclean direct, grill, | ||||||
- 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