| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40881917 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42718200-4 | 24.07.2026 | 24,030 |
| Contract object: calandru industrial imesa el fi 150/25 e a | ||||||
| DA40671977 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 42718200-4 | 23.06.2026 | 29,900 |
| Contract object: calandru profesional cu tambur, 1500x250 mm | ||||||
| DA39932419 | OPERA NATIONALA ROMANA CUI: 4354558 | GOOD STYLE SRL CUI: 18988482 | furnizare | 42718200-4 | 03.03.2026 | 1,688 |
| Contract object: masa de calcat industriala comel sxd (folosita) | ||||||
| DA38995108 | COMUNA CIRESU CUI: 4342804 | MIGAMI COM SRL CUI: 10119832 | furnizare | 42718200-4 | 02.10.2025 | 3,719 |
| Contract object: masa calcat forever bf205ce | ||||||
| DA38818613 | SPITALUL DE PEDIATRIE CUI: 4318075 | HORECA & RETAIL FOOD SOLUTIONS SRL CUI: 33303612 | furnizare | 42718200-4 | 09.09.2025 | 45,440 |
| Contract object: presa pneumatica industriala de calcat rufe cu abur | ||||||
| DA38548190 | CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42718200-4 | 17.07.2025 | 9,066 |
| Contract object: calandru miele b 995 d, tambur 83 cm, 5 viteze de calcare, alb | ||||||
| DA38172367 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 | furnizare | 42718200-4 | 22.05.2025 | 14,900 |
| Contract object: masa de calcat ambria | ||||||
| DA38091934 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 42718200-4 | 13.05.2025 | 3,782 |
| Contract object: battistella ker 2 - masa de calcat cu generator | ||||||
| DA38018262 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | SENIOR TEX SRL CUI: 23311243 | furnizare | 42718200-4 | 05.05.2025 | 2,100 |
| Contract object: presa de calcat cu aburi texi apollo 101 | ||||||
| DA37831374 | PREVENTORIUL TBC DE COPII ILISUA CUI: 4548880 | CONSECVENT COM SRL CUI: 6868288 | furnizare | 42718200-4 | 04.04.2025 | 1,218 |
| Contract object: presa de calcat | ||||||
| DA37469395 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 42718200-4 | 14.02.2025 | 1,340 |
| Contract object: achizitie presa de calcat texi apollo 68 | ||||||
| DA37060296 | GRADINITA 101 DALMATIENI CUI: 4644349 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 42718200-4 | 29.11.2024 | 1,340 |
| Contract object: presa de calcat texi apollo 68 | ||||||
| DA36954724 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | GOOD STYLE SRL CUI: 18988482 | furnizare | 42718200-4 | 18.11.2024 | 4,400 |
| Contract object: masa de calcat aspiranta | ||||||
| DA36800584 | SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039 | SENIOR TEX SRL CUI: 23311243 | furnizare | 42718200-4 | 29.10.2024 | 2,100 |
| Contract object: presa de calcat cu aburi texi apollo 101 | ||||||
| DA36727123 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | CONTI GRUP SRL CUI: 13502971 | furnizare | 42718200-4 | 16.10.2024 | 8,073 |
| Contract object: presa calcat | ||||||
| DA36562662 | COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 | MIPECA SERV SRL CUI: 5739293 | furnizare | 42718200-4 | 23.09.2024 | 7,659 |
| Contract object: obiecte atelier confectii | ||||||
| DA36314474 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | SENIOR TEX SRL CUI: 23311243 | furnizare | 42718200-4 | 20.08.2024 | 5,350 |
| Contract object: statie de calcat profesionala comel fb/f | ||||||
| DA36241427 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 42718200-4 | 07.08.2024 | 50,000 |
| Contract object: calandru - electric cu benzi, programator electronic | ||||||
| DA36159014 | GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 | SENIOR TEX SRL CUI: 23311243 | furnizare | 42718200-4 | 19.07.2024 | 2,025 |
| Contract object: achizitie directa | ||||||
| DA34978270 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42718200-4 | 06.02.2024 | 395 |
| Contract object: achizitie directa | ||||||
| DA34157201 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | KATALOG SRL CUI: 21772704 | furnizare | 42718200-4 | 04.10.2023 | 1,567 |
| Contract object: statie de calcat bieffe 3.5 l cu fier de calcat si talpa de teflon | ||||||
| DA34067416 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 42718200-4 | 21.09.2023 | 2,270 |
| Contract object: presa de calcat rufe | ||||||
| DA34007787 | COMUNA DOBROESTI CUI: 4283503 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 42718200-4 | 13.09.2023 | 2,270 |
| Contract object: achizitie presa de calcat cu control electronic | ||||||
| DA33124427 | MUNICIPIUL RESITA CUI: 3228764 | SERCOTEX INTERNATIONAL SRL CUI: 401762 | furnizare | 42718200-4 | 27.04.2023 | 4,725 |
| Contract object: presa calcat cu aburi singer super nova pentru gradinita floarea- soarelui | ||||||
| DA33082498 | GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 42718200-4 | 24.04.2023 | 2,092 |
| Contract object: presa de calcat texi apollo 101 | ||||||
- 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