| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304221 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 42513210-0 | 30.09.2026 | 6,120 |
| Contract object: vitrina frigorifica ldk vf350b, clasa c, capacitate 350 l, termostat reglabil, iluminare led h 194.5 | ||||||
| DA41293788 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42513210-0 | 30.09.2026 | 6,281 |
| Contract object: vitrina frigorifica vortex vdc31swh01m, 265 l, h 200.5 cm, alb | ||||||
| DA41293632 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 42513210-0 | 29.09.2026 | 1,695 |
| Contract object: vitrina frigorifica heinner hsc-m265whb, 265l | ||||||
| DA41275872 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42513210-0 | 29.09.2026 | 1,389 |
| Contract object: vitrine frigorifice | ||||||
| DA41265501 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | DEDEMAN SRL CUI: 2816464 | furnizare | 42513210-0 | 29.09.2026 | 1,817 |
| Contract object: vitrina frigorifica daewoo dvlf-350swc | ||||||
| DA41279679 | UM 02154 CONSTANTA CUI: 7249751 | EASY NOVA BUSINESS SRL CUI: 34999629 | furnizare | 42513210-0 | 29.09.2026 | 2,976 |
| Contract object: vitrina frigorifica , vortex vdc21swh01m 213 litri, h 174,7 cm, clasa b | ||||||
| DA41254508 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42513210-0 | 25.09.2026 | 1,537 |
| Contract object: vitrina frigorifica vortex vdc21swh01m, 213 l, h 174.7 cm, clasa b, alb | ||||||
| DA41254934 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42513210-0 | 24.09.2026 | 1,607 |
| Contract object: vitrina frigorifica vortex vdc31swh01m, 265 l, h 200.5 cm, alb | ||||||
| DA41242902 | UNITATEA MILITARA 01010 CUI: 15293049 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 42513210-0 | 23.09.2026 | 10,199 |
| Contract object: vitrina frigorifica ldk vf350b | ||||||
| DA41239301 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42513210-0 | 23.09.2026 | 3,706 |
| Contract object: vitrina frigorifica vortex vdc31swh01m, 265 l, h 200.5 cm, alb | ||||||
| DA41220884 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42513210-0 | 21.09.2026 | 3,512 |
| Contract object: vitrina frigorifica beko professional adn 201/1 bp, 320 l, h 173 cm, clasa d, alb | ||||||
| DA41220487 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | NEI ELECTRONICS INTERNATIONAL SRL CUI: 31405861 | furnizare | 42513210-0 | 21.09.2026 | 2,281 |
| Contract object: vitrina frigorifica profesionala snaige cd39dm-t3022ex, iluminare led ,373 l , h 183 cm , alb | ||||||
| DA41186797 | CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42513210-0 | 15.09.2026 | 4,958 |
| Contract object: achizitie vitrine frigorifice | ||||||
| DA41186061 | UNITATEA MILITARA NR02477 CUI: 4384265 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42513210-0 | 15.09.2026 | 5,332 |
| Contract object: ugur vitrina verticala 1 usa uss374dtk 345l | ||||||
| DA41171574 | COMUNA ORTISOARA CUI: 5049919 | ELECTRONIC BDK SRL CUI: 1825782 | furnizare | 42513210-0 | 14.09.2026 | 4,048 |
| Contract object: vitrina frigorifica | ||||||
| DA41178300 | COMUNA SEITIN CUI: 3518849 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42513210-0 | 14.09.2026 | 1,653 |
| Contract object: achizitionare vitrina frigorifica | ||||||
| DA41167231 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ROMBIZ IMPEX SRL CUI: 1595012 | furnizare | 42513210-0 | 11.09.2026 | 5,700 |
| Contract object: vitrina frigorifica heinner hsc-m213whb adv1544165 | ||||||
| DA41105484 | UMNR02041 CUI: 4301405 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 42513210-0 | 03.09.2026 | 3,390 |
| Contract object: vitrina frigorifica heinner | ||||||
| DA41099351 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42513210-0 | 03.09.2026 | 792 |
| Contract object: comanda 210 | ||||||
| DA41077339 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BIA SI COM SRL CUI: 5412428 | furnizare | 42513210-0 | 02.09.2026 | 517 |
| Contract object: vitrina frigorifica , neagra 46 l, | ||||||
| DA41083322 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 42513210-0 | 01.09.2026 | 2,040 |
| Contract object: achizitie vitrina frigorifica ldk vf350b | ||||||
| DA41071156 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42513210-0 | 28.08.2026 | 3,658 |
| Contract object: mpro gsc2360b vit vt 1u n 347l +timbru verde | ||||||
| DA41069674 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42513210-0 | 28.08.2026 | 4,820 |
| Contract object: vitrine frigorifice | ||||||
| DA41046209 | COMUNA BOLVASNITA CUI: 3228047 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42513210-0 | 28.08.2026 | 3,933 |
| Contract object: primaria bolvasnita pachet | ||||||
| DA41063590 | SALINA TURDA SA CUI: 26128977 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 42513210-0 | 27.08.2026 | 1,844 |
| Contract object: vitrina rece pt prezentare, neagra, 58 lt, interval temp. 2-6 gr c, 170 w, | ||||||
- 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