| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41026901 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | IDEALINOX RO SRL CUI: 43246247 | furnizare | 42215200-8 | 21.08.2026 | 8,041 |
| Contract object: gratar profesional pe gaz | ||||||
| DA41026974 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | IDEALINOX RO SRL CUI: 43246247 | furnizare | 42215200-8 | 21.08.2026 | 7,057 |
| Contract object: friteuza profesionala electrica | ||||||
| DA40950750 | UNITATEA MILITARA 02497 CUI: 4318016 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 42215200-8 | 07.08.2026 | 6,578 |
| Contract object: masina curatat cartofi profesionala 10 kg fimar | ||||||
| DA40800021 | GRADINITA NR 40 CUI: 4340390 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 42215200-8 | 10.07.2026 | 14,112 |
| Contract object: masina pentru prelucrarea legumelor | ||||||
| DA40460852 | JUDETUL BRASOV CUI: 4384150 | REGENCY PROJECT SRL CUI: 32284989 | furnizare | 42215200-8 | 25.05.2026 | 13,000 |
| Contract object: chiuveta adanca +scurgator/blat | ||||||
| DA40301942 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42215200-8 | 05.05.2026 | 667 |
| Contract object: deshidrator de alimente heinner prodry essential hfd-kd600ss, 550-650w, 6 tavi inox, functie uv, con | ||||||
| DA40226165 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | MAXIGEL SRL CUI: 6219272 | furnizare | 42215200-8 | 22.04.2026 | 2,065 |
| Contract object: aparat - masina profesionala pentru popcorn | ||||||
| DA39461121 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | BIO TRADE SOLUTION SRL CUI: 31980451 | servicii | 42215200-8 | 05.12.2025 | 550 |
| Contract object: reparatie cuptor unox | ||||||
| DA39398379 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | GROWINGPATH CONSULTING SRL CUI: 42902971 | furnizare | 42215200-8 | 27.11.2025 | 51,000 |
| Contract object: echipamente educationale specializate | ||||||
| DA39347181 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EMILIFAM SRL CUI: 33918758 | furnizare | 42215200-8 | 21.11.2025 | 118,400 |
| Contract object: marmita pe gaz + cuptor electric | ||||||
| DA39145986 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DEDEMAN SRL CUI: 2816464 | furnizare | 42215200-8 | 27.10.2025 | 476 |
| Contract object: achizitie teasc | ||||||
| DA39071015 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | NEW HORECA SRL CUI: 42132627 | furnizare | 42215200-8 | 14.10.2025 | 18,000 |
| Contract object: achizitie robot profesional de bucatarie | ||||||
| DA38933165 | PENITENCIARUL GIURGIU CUI: 13476015 | BIO TRADE SOLUTION SRL CUI: 31980451 | furnizare | 42215200-8 | 25.09.2025 | 2,670 |
| Contract object: achizitie piesa cuptor convectomat | ||||||
| DA38855333 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | CC PRO EQUIPMENT SRL CUI: 35545833 | furnizare | 42215200-8 | 12.09.2025 | 1,775 |
| Contract object: suport de prindere din otel inox | ||||||
| DA38855352 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | CC PRO EQUIPMENT SRL CUI: 35545833 | furnizare | 42215200-8 | 12.09.2025 | 7,438 |
| Contract object: moara centrifugala fructe si legume rm1.5 kw voran | ||||||
| DA38678363 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EMILIFAM SRL CUI: 33918758 | furnizare | 42215200-8 | 11.08.2025 | 3,800 |
| Contract object: echipament de bucatarie (2025-22p echipament de bucatarie) | ||||||
| DA38573555 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | ITG ONLINE SRL CUI: 34198965 | furnizare | 42215200-8 | 22.07.2025 | 14,118 |
| Contract object: pachet produse industria alimentara | ||||||
| DA38533017 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | SECURITY SERVICE INSTALL SRL CUI: 40634295 | furnizare | 42215200-8 | 21.07.2025 | 21,800 |
| Contract object: masina curatat cartofi cu stand virtus 9551e/e | ||||||
| DA38379345 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | SMIS ASSET HUB SOA SRL CUI: 36417956 | furnizare | 42215200-8 | 25.06.2025 | 105,766 |
| Contract object: instrumente de lucru laborator | ||||||
| DA38377224 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 42215200-8 | 19.06.2025 | 962 |
| Contract object: sterilizator hendi pentru oua | ||||||
| DA37783438 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42215200-8 | 01.04.2025 | 34,353 |
| Contract object: pachet instrumente de lucru pentru laborator | ||||||
| DA37776091 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | MULTI LAB SRL CUI: 15537534 | furnizare | 42215200-8 | 28.03.2025 | 25,644 |
| Contract object: pachet instrumsente de lucru pt laborator | ||||||
| DA37681259 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | SMIS ASSET HUB SOA SRL CUI: 36417956 | furnizare | 42215200-8 | 18.03.2025 | 45,000 |
| Contract object: instrumente de lucru laborator | ||||||
| DA37543469 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | ECHO PLUS SRL CUI: 18957613 | furnizare | 42215200-8 | 25.02.2025 | 176,707 |
| Contract object: achizitie pachet diverse articole pt. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||||
| DA37494889 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | PANCRONEX SA CUI: 4719476 | furnizare | 42215200-8 | 18.02.2025 | 100,606 |
| Contract object: instrumente lucru laborat ind alim | ||||||
- 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