| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41110264 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 42921330-0 | 07.09.2026 | 450 |
| Contract object: rama masina termosudare rk1900 pt bol supa [buc] | ||||||
| DA41110244 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 42921330-0 | 07.09.2026 | 450 |
| Contract object: rama masina termosudare rk1900 pt caserola 227*178 [buc] | ||||||
| DA41110219 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 42921330-0 | 07.09.2026 | 3,960 |
| Contract object: masina termosudare 190mm, rk1900 | ||||||
| DA41036007 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | CAMPACK SRL CUI: 15607214 | furnizare | 42921330-0 | 24.08.2026 | 1,355 |
| Contract object: cleste pentru legat banda pes h26 | ||||||
| DA40677592 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | BOGMAR SRL CUI: 10979365 | furnizare | 42921330-0 | 25.06.2026 | 4,752 |
| Contract object: aparat de vidat profesional hendi kitchen line, 550w, pompa dubla de capacitate mare 16lt/min, inox, | ||||||
| DA40514213 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | ENTRAD PARTNERS SRL CUI: 32888705 | furnizare | 42921330-0 | 29.05.2026 | 6,678 |
| Contract object: masina ambalare vacuum cu camera profi line | ||||||
| DA40224338 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PAVARO M SRL CUI: 14668604 | furnizare | 42921330-0 | 23.04.2026 | 2,380 |
| Contract object: aparat de infoliat | ||||||
| DA39511050 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | MAXOLL SRL CUI: 7015378 | furnizare | 42921330-0 | 11.12.2025 | 4,577 |
| Contract object: masina semiautomata de balotat-ambalat | ||||||
| DA39430668 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | FANPLACE IT SRL CUI: 31962960 | furnizare | 42921330-0 | 03.12.2025 | 96 |
| Contract object: sistem vacuum pungi proiect fdi 0694 | ||||||
| DA39102425 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | IMS CONSULTING & MANAGEMENT SRL CUI: 45196994 | furnizare | 42921330-0 | 17.10.2025 | 88,660 |
| Contract object: achizitie masina de umplut, masina de capat semiautomata | ||||||
| DA38525989 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42921330-0 | 15.07.2025 | 646 |
| Contract object: aparat de vidat laica vt3240 xpro, 22 l/min, banda dubla de sigilare, functie marinare | ||||||
| DA38460241 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MACH FOREIGN TRADE DISTRIBUTION SRL CUI: 6286000 | furnizare | 42921330-0 | 04.07.2025 | 31,648 |
| Contract object: masina ambalat cu folie termocontractibila | ||||||
| DA38399267 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | AMBAFIN GRUP SRL CUI: 23310663 | furnizare | 42921330-0 | 24.06.2025 | 1,528 |
| Contract object: dispozitiv de lipire me800hi | ||||||
| DA38391683 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | WEBOMATIC ROMANIA SRL CUI: 14048998 | furnizare | 42921330-0 | 24.06.2025 | 15,142 |
| Contract object: aparat de vidat webomatic, de masa, cu camera model easypack-mk3 | ||||||
| DA38044061 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | EUROMAIDEC SRL CUI: 16272818 | furnizare | 42921330-0 | 07.05.2025 | 1,287 |
| Contract object: dispenser metalic si folie stretch | ||||||
| DA37456544 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42921330-0 | 10.02.2025 | 383 |
| Contract object: aparat de vidat si sigilat heinner freshlock 110ss hav-e110bksl, vidare umeda /uscata, vidare caser | ||||||
| DA37004694 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | furnizare | 42921330-0 | 25.11.2024 | 4,628 |
| Contract object: aparat de incaltat automat | ||||||
| DA36660664 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 42921330-0 | 07.10.2024 | 350 |
| Contract object: aparat pentru legat termic | ||||||
| DA36036627 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | SDS GROUP SRL CUI: 6980299 | furnizare | 42921330-0 | 28.06.2024 | 11,080 |
| Contract object: masina orizontala de ambalat lenjerie | ||||||
| DA35716532 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42921330-0 | 15.05.2024 | 2,020 |
| Contract object: aparat ambalat cu folie banda 400 mm | ||||||
| DA34737794 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42921330-0 | 19.12.2023 | 1,311 |
| Contract object: ds nt electrocasnice | ||||||
| DA34635648 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42921330-0 | 07.12.2023 | 1,261 |
| Contract object: aparat de vidat laica profesional vt3120, 130 w, cutter integrat, negru [vt3120] | ||||||
| DA34368018 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | METODIC SRL CUI: 9936557 | furnizare | 42921330-0 | 27.10.2023 | 2,000 |
| Contract object: aparat profesional de ambalare in vid | ||||||
| DA34248051 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | MARCO & DORA IMPEX SRL CUI: 14688733 | furnizare | 42921330-0 | 16.10.2023 | 647 |
| Contract object: aparat vidat | ||||||
| DA34126413 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42921330-0 | 02.10.2023 | 745 |
| Contract object: aparat de vidat foodsaver vs3190x-01, 1 viteza, 5 programe, vidare umeda/uscata, marinare | ||||||
- 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