| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299606 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30192113-6 | 30.09.2026 | 154 |
| Contract object: set cerneala imprimanta | ||||||
| DA41301554 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30233132-5 | 30.09.2026 | 489 |
| Contract object: hdd extern western digital elements portable, 1tb, 2.5, usb 3.0, negru [89775] | ||||||
| DA41294765 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30195800-0 | 30.09.2026 | 3,600 |
| Contract object: suport tv de perete vision touch tv68-443, full motion, 23-55, 30kg, negru [272634] | ||||||
| DA41291179 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39710000-2 | 30.09.2026 | 999 |
| Contract object: frigider cu o usa heinner hf-hs250e++ | ||||||
| DA41288471 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711110-3 | 29.09.2026 | 1,603 |
| Contract object: combina frigorifica arctic ak60406m40nfw, full no frost, 362 l, clasa e (clasificare ener [143900] | ||||||
| DA41293632 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 42513210-0 | 29.09.2026 | 1,695 |
| Contract object: vitrina frigorifica heinner hsc-m265whb, 265l | ||||||
| DA41293141 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39300000-5 | 29.09.2026 | 1,665 |
| Contract object: pachet telefoane mobile | ||||||
| DA41291920 | RAJA SA CUI: 1890420 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 44423000-1 | 29.09.2026 | 1,272 |
| Contract object: solutie anticalcar espressor philips ca6700/98 | ||||||
| DA41291781 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32324000-0 | 29.09.2026 | 656 |
| Contract object: televizor led allview 40atc6000-f, 101 cm, full hd, clasa e [154263] | ||||||
| DA41288545 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30192113-6 | 29.09.2026 | 42 |
| Contract object: cerneala epson 103 ecotank, magenta | ||||||
| DA41288594 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30192113-6 | 29.09.2026 | 42 |
| Contract object: cerneala epson 103 ecotank, yellow | ||||||
| DA41288975 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39712200-8 | 29.09.2026 | 660 |
| Contract object: placa de indreptat parul remington s5525, invelis ceramic, 230 de grade | ||||||
| DA41288850 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39712200-8 | 29.09.2026 | 660 |
| Contract object: ondulator remington ci6325, 220 de grade invelis ceramic si turmalina, negru/auriu | ||||||
| DA41288739 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39712210-1 | 29.09.2026 | 210 |
| Contract object: uscator de par cu maner pliabil philips bhc010/10, 1200 w, 3 viteze, 3 trepte temperatura | ||||||
| DA41288651 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39712100-7 | 29.09.2026 | 165 |
| Contract object: masina de tuns taurus horus avant plus. 15 accesorii | ||||||
| DA41288565 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39712200-8 | 29.09.2026 | 182 |
| Contract object: trusa de bigudiuri electrice remington kf40e, 20 bigudiuri, teflon | ||||||
| DA41284424 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30192113-6 | 29.09.2026 | 364 |
| Contract object: cartus epson 103 ecotank pachet 4 culori, negru, cyan, galben, magenta [220853] | ||||||
| DA41286401 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30192113-6 | 29.09.2026 | 162 |
| Contract object: cartuse epson proiect | ||||||
| DA41277825 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711362-4 | 28.09.2026 | 417 |
| Contract object: cuptor cu microunde samsung ms23k3513aw/ol, 800 w, 23 l, quick defrost, ceramic inside, d [126887] | ||||||
| DA41276423 | COMUNA LETCANI CUI: 4540488 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711130-9 | 28.09.2026 | 2,728 |
| Contract object: frigider cu doua usi beko b3rdne504hxb, no frost, 477 l, usi reversibile, avertizare lumi [155098]. | ||||||
| DA41277494 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711130-9 | 28.09.2026 | 893 |
| Contract object: frigider cu o usa arctic af125m40w, 114 l, garden fresh, termostat ajustabil, mix zone, [141854] | ||||||
| DA41274801 | SPITALUL DE PEDIATRIE CUI: 4318075 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30237260-9 | 28.09.2026 | 350 |
| Contract object: suport tv de perete 32-70, 45kg, | ||||||
| DA41270660 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711200-1 | 25.09.2026 | 110 |
| Contract object: rasnita de cafea heinner gemmini 200 hcg-200dgix2, 200 w, 70 g, negru/argintiu | ||||||
| DA41249488 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 25.09.2026 | 410 |
| Contract object: telefon mobil allview v10 viper, 64gb, 4gb ram, dual sim, blue mirror [199809] | ||||||
| DA41261801 | APAVITAL SA CUI: 1959768 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39221160-6 | 25.09.2026 | 180 |
| Contract object: tava de copt cozonac vanora, teflon, 31x15.5x9.5 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