| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264628 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 42718100-3 | 28.09.2026 | 22,300 |
| Contract object: manechin profesional pentru calcat haine pe abur | ||||||
| DA41218546 | GRADINITA NR 137 CUI: 27981947 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 42718100-3 | 21.09.2026 | 711 |
| Contract object: pachet talpa teflon fier de calcat si husa pentru masa de calcat primula tv | ||||||
| DA41159900 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | TODALTEX SRL CUI: 29211286 | furnizare | 42718100-3 | 15.09.2026 | 4,100 |
| Contract object: statie gv fier de calcat | ||||||
| DA41108585 | ORASUL CERNAVODA CUI: 4304568 | MIGAMI COM SRL CUI: 10119832 | furnizare | 42718100-3 | 08.09.2026 | 4,103 |
| Contract object: sistem de calcare profesional bieffe | ||||||
| DA41035447 | UNITATEA MILITARA 01932 CUI: 4443256 | SERCOTEX INTERNATIONAL SRL CUI: 401762 | furnizare | 42718100-3 | 07.09.2026 | 2,060 |
| Contract object: statie profesionala de calcat stirolux-italia tipo stir 5000 | ||||||
| DA41084668 | GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42718100-3 | 01.09.2026 | 512 |
| Contract object: statie de calcat tefal power pro compact sv6212e0, 2400w, 380g/min, 1.7l, talpa ceramica xpress glid | ||||||
| DA41063897 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | MIGAMI COM SRL CUI: 10119832 | furnizare | 42718100-3 | 27.08.2026 | 1,095 |
| Contract object: statie de calcat bieffe baby vapor | ||||||
| DA41060298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ART DECORATOR SRL CUI: 13125553 | furnizare | 42718100-3 | 27.08.2026 | 1,652 |
| Contract object: statie de calcat profesionala | ||||||
| DA40990701 | GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092 | NEW HORECA SRL CUI: 42132627 | furnizare | 42718100-3 | 13.08.2026 | 42,660 |
| Contract object: echipamente bucatarie si spalatorie | ||||||
| DA40953304 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | CLASS LINE SRL CUI: 18448849 | furnizare | 42718100-3 | 06.08.2026 | 9,090 |
| Contract object: statie de calcat miele b4847 fashionmaster | ||||||
| DA40938334 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42718100-3 | 04.08.2026 | 24,160 |
| Contract object: calandru electric tambur calcare | ||||||
| DA40894101 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | SENIOR TEX SRL CUI: 23311243 | furnizare | 42718100-3 | 28.07.2026 | 2,058 |
| Contract object: generator aburi bieffe maxi vapor plus | ||||||
| DA40836915 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | C&C SERVICE MASINI DE SPALAT PROFESIONALE SRL CUI: 38271856 | furnizare | 42718100-3 | 16.07.2026 | 1,477 |
| Contract object: generator de abur profesional battistella vaporbaby - 2,2 l inox, cu fier de calcat eos, 2.8 bar, 19 | ||||||
| DA40814111 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42718100-3 | 14.07.2026 | 1,008 |
| Contract object: achizitie directa statie de calcat tefal power pro compact sv6212e0, 2400w, 380g/min | ||||||
| DA40751559 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 42718100-3 | 02.07.2026 | 30,914 |
| Contract object: calandru electric - micra 16bm | ||||||
| DA40702913 | TEATRUL LUCEAFARUL CUI: 4981310 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 42718100-3 | 25.06.2026 | 584 |
| Contract object: pachet piese statie de calcat lelit | ||||||
| DA40414894 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42718100-3 | 18.05.2026 | 1,901 |
| Contract object: produse (masina de tocat 2buc, statie de calcat philips) achizitie scoala constantin motas vaslui | ||||||
| DA40381611 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | LAUNDRY SOLUTIONS&CONSULTING SRL CUI: 42823185 | furnizare | 42718100-3 | 18.05.2026 | 1,000 |
| Contract object: achizitie masina de calcat electrica cu aburi | ||||||
| DA40324488 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | FLAVITA SRL CUI: 4184623 | furnizare | 42718100-3 | 08.05.2026 | 649 |
| Contract object: talpa teflon anti luciu | ||||||
| DA40317196 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 42718100-3 | 06.05.2026 | 2,230 |
| Contract object: statie de calcat profesionala lelit elvira boiler inox 5lt cu fier de calcat si talpic teflon | ||||||
| DA40230799 | CERONAV CUI: 15566688 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 42718100-3 | 23.04.2026 | 5,309 |
| Contract object: statie de calcat primula | ||||||
| DA40223408 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SERCOTEX INTERNATIONAL SRL CUI: 401762 | furnizare | 42718100-3 | 23.04.2026 | 2,060 |
| Contract object: statie profesionala de calcat stirolux-italia tipo stir 5000 | ||||||
| DA40196680 | CERONAV CUI: 15566688 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 42718100-3 | 22.04.2026 | 5,309 |
| Contract object: primula tv3811 s+b masa de calcat pentru uz industrial, cu incalzire, absortie si suflare, tip limba | ||||||
| DA40103950 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42718100-3 | 01.04.2026 | 202 |
| Contract object: th masa de calcat basic 110x30cm | ||||||
| DA39988856 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | FORTEX INTERNATIONAL SRL CUI: 13227375 | furnizare | 42718100-3 | 12.03.2026 | 2,485 |
| Contract object: statie de calcat | ||||||
- 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