| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290630 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42717000-5 | 29.09.2026 | 3,715 |
| Contract object: obiecte de inventar | ||||||
| DA41214807 | OPERA COMICA PENTRU COPII CUI: 15263455 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42717000-5 | 18.09.2026 | 724 |
| Contract object: masa de calcat | ||||||
| DA41190501 | CRESA MICII MAGICIENI CUI: 45450331 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42717000-5 | 16.09.2026 | 2,595 |
| Contract object: obiecte de inventar | ||||||
| DA41162427 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42717000-5 | 11.09.2026 | 818 |
| Contract object: masa de calcat tefal ti1200eo, husa bumbac, alb-negru | ||||||
| DA41163034 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | IAN & AMA SRL CUI: 18556379 | furnizare | 42717000-5 | 11.09.2026 | 181 |
| Contract object: masa de calcat rufe | ||||||
| DA41134687 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 42717000-5 | 08.09.2026 | 124 |
| Contract object: masa de calcat | ||||||
| DA41109772 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 42717000-5 | 03.09.2026 | 12,395 |
| Contract object: calandru profesional 100 cm | ||||||
| DA41090287 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42717000-5 | 02.09.2026 | 362 |
| Contract object: masa de calcat | ||||||
| DA41049071 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 42717000-5 | 26.08.2026 | 1,650 |
| Contract object: statie de calcat philips perfectcare seria 8000 psg8200/70, 3120w, 750g/min, 1.4l, talpa steamglide | ||||||
| DA40903959 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42717000-5 | 29.07.2026 | 8,099 |
| Contract object: calandru miele b 995 d, tambur 83 cm, 5 viteze de calcare, alb 7222760 | ||||||
| DA40890777 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | DEDEMAN SRL CUI: 2816464 | furnizare | 42717000-5 | 27.07.2026 | 354 |
| Contract object: masa de calcat; uscator vertical | ||||||
| DA40875085 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42717000-5 | 23.07.2026 | 1,304 |
| Contract object: achizitie gradinita raza de soare-masa de calcat tefal, dezumidificator alecoair d22 | ||||||
| DA40854395 | UNITATEA MILITARA 01026 CUI: 4193184 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 42717000-5 | 21.07.2026 | 13,553 |
| Contract object: furnizare echipamente de croitorie profesionale | ||||||
| DA40854955 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 42717000-5 | 21.07.2026 | 22,230 |
| Contract object: calandru cu functie abur | ||||||
| DA40853633 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42717000-5 | 21.07.2026 | 307 |
| Contract object: masa de calcat leifheit, 120 x 38 cm | ||||||
| DA40834586 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | CLASS LINE SRL CUI: 18448849 | furnizare | 42717000-5 | 16.07.2026 | 8,264 |
| Contract object: calandru miele b 995 d | ||||||
| DA40829683 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DEDEMAN SRL CUI: 2816464 | furnizare | 42717000-5 | 15.07.2026 | 239 |
| Contract object: achizitie masa pentru calcat | ||||||
| DA40747440 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 42717000-5 | 02.07.2026 | 322 |
| Contract object: husa cu pasla pentru masa de calcat primula b 420 | ||||||
| DA40689385 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | INFO TRUST SRL CUI: 16370727 | furnizare | 42717000-5 | 24.06.2026 | 200 |
| Contract object: husa pentru masa de calcat 130x48, heinner care | ||||||
| DA40027696 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | SERCOTEX INTERNATIONAL SRL CUI: 401762 | furnizare | 42717000-5 | 19.03.2026 | 4,120 |
| Contract object: statie profesionala de calcat | ||||||
| DA40023530 | COMUNA BAIA CUI: 4674790 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 42717000-5 | 18.03.2026 | 455 |
| Contract object: masa de calcat profesionala | ||||||
| DA39746540 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42717000-5 | 30.01.2026 | 1,110 |
| Contract object: pachet echipament calcat | ||||||
| DA39582084 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42717000-5 | 18.12.2025 | 554 |
| Contract object: masa de calcat zelmer zib0001, 130x47, negru | ||||||
| DA39553770 | LICEUL MIRON CRISTEA CUI: 4367680 | INFO TRUST SRL CUI: 16370727 | furnizare | 42717000-5 | 17.12.2025 | 111 |
| Contract object: masa mese de pentru calcat haine rufe cu blat din lemn sima 110x30cm | ||||||
| DA39482156 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MELOPEEA SRL CUI: 8926954 | furnizare | 42717000-5 | 10.12.2025 | 15,000 |
| Contract object: benzi transportoare pentru calandru electrolux fisa 3622 | ||||||
- 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