| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301432 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 30.09.2026 | 689 |
| Contract object: oala inox cu capac 71 litri profesionala pro - mega-m + oala inox cu capac 6 litri profesionala | ||||||
| DA41296225 | PENITENCIARUL AIUD CUI: 4331341 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 30.09.2026 | 419 |
| Contract object: tel inox profesional 50 cm | ||||||
| DA41296871 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 30.09.2026 | 415 |
| Contract object: piese de schimb feliator mezeluri si masina tocat carne tre spade | ||||||
| DA41298721 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39221130-7 | 30.09.2026 | 422 |
| Contract object: cutie termoizolanta transport alimente 80 litri | ||||||
| DA41288198 | SPITALUL RMSARAT CUI: 4697653 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 29.09.2026 | 874 |
| Contract object: maxima extreme power blender xl 2.5 litri/zdrobitor pasator piure 45.5 cm/tel inox profesional 40 cm | ||||||
| DA41263053 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39221000-7 | 28.09.2026 | 1,576 |
| Contract object: marmita 14.5l | ||||||
| DA41258279 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 25.09.2026 | 529 |
| Contract object: tel inox pentru blender vertical fimar mx40-fx40, frustafm3 | ||||||
| DA41246044 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39221130-7 | 23.09.2026 | 2,157 |
| Contract object: pachet oale, cratite si ferbator profesionale | ||||||
| DA41245331 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39221100-8 | 23.09.2026 | 946 |
| Contract object: cratita inox cu capac 31.4 litri | ||||||
| DA41240209 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 23.09.2026 | 4,964 |
| Contract object: robot legume tv3000n fimar profesional cu 5 discuri incluse | ||||||
| DA41238349 | UNITATEA MILITARA 01606 CUI: 4307033 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39221100-8 | 22.09.2026 | 280 |
| Contract object: tel profesional din inox 100 cm | ||||||
| DA41238297 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 22.09.2026 | 610 |
| Contract object: 3107) masa pliabila pentru catering, 2 buc. - evenimente cnp | ||||||
| DA41232719 | SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39831210-1 | 22.09.2026 | 755 |
| Contract object: detergent masina automata de spalat vase profesionala | ||||||
| DA41216530 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39221210-2 | 21.09.2026 | 2,034 |
| Contract object: farfurie inox intinsa 22 cm | ||||||
| DA41207102 | UNITATEA MILITARA 0735 CUI: 2844979 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 18.09.2026 | 6,946 |
| Contract object: masina profesionala de curatat legume | ||||||
| DA41202989 | UNITATEA MILITARA 01606 CUI: 4307033 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39221100-8 | 17.09.2026 | 2,592 |
| Contract object: diverse articole de bucatarie | ||||||
| DA41201462 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39711130-9 | 17.09.2026 | 20,557 |
| Contract object: frigider | ||||||
| DA41200431 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 38412000-6 | 17.09.2026 | 559 |
| Contract object: termometru inox frigidere si lazi frigorifice | ||||||
| DA41169425 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 14.09.2026 | 727 |
| Contract object: strecuratoare inox perforata cu coada 26 cm razatoare inox profesionala 4 laturi | ||||||
| DA41167714 | SPITALUL ORASENESC TURCENI CUI: 7530616 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 11.09.2026 | 1,585 |
| Contract object: achizitie stand - suport inox pentru oale mari 60x60x45 cm. | ||||||
| DA41148493 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39121200-8 | 11.09.2026 | 8,108 |
| Contract object: masa inox simpla 1400x700x850(h) mm | ||||||
| DA41154097 | PENITENCIARUL AIUD CUI: 4331341 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 11.09.2026 | 16,509 |
| Contract object: echipamente bucatarie | ||||||
| DA41152746 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 10.09.2026 | 550 |
| Contract object: toaster inox profesional pentru 4 felii de paine | ||||||
| DA41152048 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 10.09.2026 | 25 |
| Contract object: cutit profesional pentru legume 8 cm -forged- | ||||||
| DA41151238 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 10.09.2026 | 329 |
| Contract object: strecuratoare inox perforata cu coada 26 cm | ||||||
- 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