| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295308 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | L AUTO SRL CUI: 20986602 | furnizare | 42959000-3 | 30.09.2026 | 68,600 |
| Contract object: masina de spalat vase cu tunel (adv1549981) | ||||||
| DA41278791 | COMUNA CERNAT CUI: 4404338 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42959000-3 | 28.09.2026 | 1,521 |
| Contract object: masina de spalat vase incorporabila electrolux | ||||||
| DA41261027 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NITECH SRL CUI: 13890865 | furnizare | 42959000-3 | 24.09.2026 | 60,448 |
| Contract object: masina de spalat sticlarie de laborator | ||||||
| DA41189826 | ORAS SINAIA CUI: 2844103 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 42959000-3 | 16.09.2026 | 5,514 |
| Contract object: masina profesionala de spalat vase | ||||||
| DA41179259 | ORAS SINAIA CUI: 2844103 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 42959000-3 | 15.09.2026 | 5,514 |
| Contract object: achizitie dotari de uz gospodaresc - electrocasnice, aferente proiectulului centru s - loc de bine | ||||||
| DA41109718 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 42959000-3 | 03.09.2026 | 24,790 |
| Contract object: masina de spalat vasele cu capota linie completa | ||||||
| DA41083380 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42959000-3 | 01.09.2026 | 8,009 |
| Contract object: masina de spalat vase | ||||||
| DA41007785 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42959000-3 | 18.08.2026 | 21,075 |
| Contract object: masina de spalat farfurii cu capota steeltech38-00, si masina de spalat farfurii cu capota steeltech | ||||||
| DA41003461 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42959000-3 | 17.08.2026 | 7,770 |
| Contract object: masina de spalat farfurii-model steeltech 36-00 m | ||||||
| DA40786689 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 | SMART HORECA SOLUTIONS SRL CUI: 36084681 | furnizare | 42959000-3 | 08.07.2026 | 8,262 |
| Contract object: masina profesionala de spalat vase k50+accesorii | ||||||
| DA40783899 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | URVAS COM SRL CUI: 12162910 | furnizare | 42959000-3 | 08.07.2026 | 16,480 |
| Contract object: achizitie conform adv1536141 | ||||||
| DA40778877 | COMUNA POIANA MARULUI CUI: 4777272 | SDS GROUP SRL CUI: 6980299 | furnizare | 42959000-3 | 07.07.2026 | 18,924 |
| Contract object: masina de spalat vase cu alimentare transversala | ||||||
| DA40764149 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42959000-3 | 06.07.2026 | 12,717 |
| Contract object: masina de spalat farfurii cu capota steeltech38-00 masina de spalat farfurii cu capota model steel | ||||||
| DA40739118 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42959000-3 | 01.07.2026 | 29,000 |
| Contract object: masina de spalat vase profesionala af 50.35 aristarco italia 30-40 cos/ora 20 litri - comanda ferma | ||||||
| DA40685136 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42959000-3 | 23.06.2026 | 9,196 |
| Contract object: masina de spalat cu dedurizator | ||||||
| DA40663865 | LICEUL TEORETIC VLAD TEPES CUI: 29109546 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42959000-3 | 22.06.2026 | 20,661 |
| Contract object: masina de spalat vase | ||||||
| DA40653146 | COMUNA FLORESTI CUI: 4485391 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42959000-3 | 18.06.2026 | 11,022 |
| Contract object: masina de spalat vesela cu accesorii | ||||||
| DA40610026 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 42959000-3 | 11.06.2026 | 16,379 |
| Contract object: masini de spalat vasele, altele decat cele de uz casnic | ||||||
| DA40592232 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42959000-3 | 11.06.2026 | 10,773 |
| Contract object: masina de spalat farfurii | ||||||
| DA40574075 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | FREESTYLE SRL CUI: 13263700 | lucrari | 42959000-3 | 08.06.2026 | 3,300 |
| Contract object: reparatie masina de spalat vase | ||||||
| DA40411290 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42959000-3 | 18.05.2026 | 7,613 |
| Contract object: masina de spalat farfurii-model steeltech 36-00 m | ||||||
| DA40259976 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | NITECH SRL CUI: 13890865 | furnizare | 42959000-3 | 28.04.2026 | 57,851 |
| Contract object: masina de spalat sticlarie de laborator 134.04 | ||||||
| DA40258913 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42959000-3 | 27.04.2026 | 2,273 |
| Contract object: masina de spalat vase independenta whirlpool w7f hs51 x, 6th sense, 15 seturi, 8 programe, 60 cm, cl | ||||||
| DA39903350 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | FREESTYLE SRL CUI: 13263700 | servicii | 42959000-3 | 26.02.2026 | 480 |
| Contract object: deplasare / constatare / repornire pompa spalare masina vase | ||||||
| DA39553902 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | SECURITY SERVICE INSTALL SRL CUI: 40634295 | furnizare | 42959000-3 | 17.12.2025 | 123,967 |
| Contract object: masina de spalat vase cu accesorii si instalare | ||||||
- 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