| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294617 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | VELOCE FORNI SRL CUI: 34794623 | furnizare | 42214100-0 | 30.09.2026 | 11,586 |
| Contract object: achizitie masina de gatit industriala cu 6 ochiuri | ||||||
| DA41294718 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | VELOCE FORNI SRL CUI: 34794623 | furnizare | 42214100-0 | 30.09.2026 | 11,586 |
| Contract object: achizitie masina de gatit industriala cu 6 ochiuri | ||||||
| DA41278812 | COMUNA CERNAT CUI: 4404338 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214100-0 | 28.09.2026 | 1,603 |
| Contract object: cuptor incorporabil electrolux | ||||||
| DA41274469 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 42214100-0 | 28.09.2026 | 92,981 |
| Contract object: cuptor gastronomic profesional pe gaz (capacitate tavi 20 gn1/1) adv1547271 | ||||||
| DA41193572 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MAXIGEL SRL CUI: 6219272 | furnizare | 42214100-0 | 21.09.2026 | 97,295 |
| Contract object: cuptor mixt profesional rational icombi classic programabil, electric, capacitate 20 tavi gn 1/1, um | ||||||
| DA41086825 | COMUNA SLIMNIC CUI: 4405988 | LOGIC CONSULT SRL CUI: 16764063 | furnizare | 42214100-0 | 01.09.2026 | 82,583 |
| Contract object: pachet cuptoare gastronomice si linie spalat vesela pentru caminul cultural slimnic | ||||||
| DA41081600 | COMUNA JINA CUI: 4480130 | VELOCE FORNI SRL CUI: 34794623 | furnizare | 42214100-0 | 01.09.2026 | 16,275 |
| Contract object: cuptor gastro electric cap.10 tavi gn 1/1 analog | ||||||
| DA41044322 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MDL SRL CUI: 16993610 | furnizare | 42214100-0 | 25.08.2026 | 58,678 |
| Contract object: cuptor cu convectie pe gaz, 20x gn1/1 | ||||||
| DA41040147 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MYHORECARO SRL CUI: 49853329 | furnizare | 42214100-0 | 25.08.2026 | 234,520 |
| Contract object: cuptor profesional | ||||||
| DA40845955 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 42214100-0 | 22.07.2026 | 23,966 |
| Contract object: cuptor electric gastronomic 12 tavi | ||||||
| DA40814714 | PENITENCIARUL AIUD CUI: 4331341 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 42214100-0 | 14.07.2026 | 41,580 |
| Contract object: cuptor de gatit | ||||||
| DA40713287 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 42214100-0 | 26.06.2026 | 49,587 |
| Contract object: masina de gatit electrica 6 plite | ||||||
| DA40513006 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | ENTRAD PARTNERS SRL CUI: 32888705 | furnizare | 42214100-0 | 29.05.2026 | 23,903 |
| Contract object: cuptor convectie 10 tavi | ||||||
| DA40387902 | COMUNA SUGAG CUI: 4562427 | COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 | furnizare | 42214100-0 | 14.05.2026 | 15,541 |
| Contract object: cuptor pentru gatit profesional | ||||||
| DA40346902 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 42214100-0 | 11.05.2026 | 2,273 |
| Contract object: cuptor convectie hendi | ||||||
| DA40271276 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | MAXIGEL SRL CUI: 6219272 | furnizare | 42214100-0 | 30.04.2026 | 60,011 |
| Contract object: cuptor profesional rational icombi pro inteligent, electric, capacitate 10 tavi gn 1/1 | ||||||
| DA39940173 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42214100-0 | 04.03.2026 | 587 |
| Contract object: friteuza aer cald tefal ey901n10 | ||||||
| DA39918832 | MUNICIPIUL RESITA CUI: 3228764 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 42214100-0 | 02.03.2026 | 27,980 |
| Contract object: masina gatit gradinita palatul fermecat | ||||||
| DA39820089 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214100-0 | 12.02.2026 | 954 |
| Contract object: achizitie produse | ||||||
| DA39439983 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214100-0 | 04.12.2025 | 1,116 |
| Contract object: cuptor incorporabil gorenje bo6727e03bg, electric, autocuratare hidrolitica, 77 l, clasa a, negru | ||||||
| DA39437351 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42214100-0 | 04.12.2025 | 16,469 |
| Contract object: masina de gatit, alimentare gaz, 4 ochiuri adv1509064 | ||||||
| DA39437382 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42214100-0 | 04.12.2025 | 23,658 |
| Contract object: masina de gatit, alimentare gaz, 6 ochiuri, adv1509064 | ||||||
| DA39418003 | GRADINITA NR276 CUI: 4659404 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 42214100-0 | 03.12.2025 | 47,934 |
| Contract object: masina de gatit cu cuptor , modular profersional | ||||||
| DA39397293 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214100-0 | 27.11.2025 | 306 |
| Contract object: cuptor microunde sharp rcs201ts, 20l, 800w, argintiu-negru | ||||||
| DA39388691 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214100-0 | 27.11.2025 | 259 |
| Contract object: cuptor microunde sharp rcs251tb, 25l, 900w, negru | ||||||
- 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