| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305264 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42924730-5 | 30.09.2026 | 1,950 |
| Contract object: uscator de rufe arctic a2t29253w, pompa de caldura, 9 kg, 15 programe, clasa c, alb | ||||||
| DA41304575 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 30.09.2026 | 620 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA41291544 | COMUNA TELCIU CUI: 4512267 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233100-2 | 30.09.2026 | 281 |
| Contract object: memorie usb sandisk ultra sdcz48-64gb, 64gb, usb 3.0, negru | ||||||
| DA41304550 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 30.09.2026 | 5,033 |
| Contract object: aer conditionat vortex vai1825faw, 18000btu, a++/a+, wi-fi, functie incalzire, inverter, kit instala | ||||||
| DA41302594 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 30.09.2026 | 1,653 |
| Contract object: televizor qned smart lg 55qned82a3b, ultra hd 4k, hdr, 139cm | ||||||
| DA41303460 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237000-9 | 30.09.2026 | 145 |
| Contract object: incarcator retea samsung ep-t2510xwegeu, 1xusb-c power delivery 25w, cablu inclus 1m, alb | ||||||
| DA41304012 | RATBV SA CUI: 1102556 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224100-3 | 30.09.2026 | 86 |
| Contract object: priza dubla schneider asfora , 2p+e, 16a, 250v, alb | ||||||
| DA41295042 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711210-4 | 30.09.2026 | 620 |
| Contract object: gradinita - robot de bucatarie bosch | ||||||
| DA41299174 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713210-8 | 30.09.2026 | 1,537 |
| Contract object: masina de spalat rufe frontala cu uscator gorenje wd2a164ads, 10/6 kg, 1400rpm, clasa a/d, alb | ||||||
| DA41300615 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38652120-7 | 30.09.2026 | 3,521 |
| Contract object: videoproiector epson eb-fh18, full hd 1920 x 1080p, 4100 lumeni, wi-fi, alb-chir dento-alveolara | ||||||
| DA41296867 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 30.09.2026 | 1,032 |
| Contract object: furnizare masina de spalat 6kg 1110 | ||||||
| DA41296908 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 30.09.2026 | 620 |
| Contract object: furnizare televizor 101 cm 1175 | ||||||
| DA41299785 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 30.09.2026 | 1,777 |
| Contract object: sac cluj - televizor lg si suport tv | ||||||
| DA41301286 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 30.09.2026 | 2,314 |
| Contract object: laptop asus vivobook 17 r1704ma-au145, intel core 5 320 pana 4.6ghz, 17.3 full hd, 8gb, ssd 256gb, | ||||||
| DA41299997 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 30.09.2026 | 2,423 |
| Contract object: pachet diverse articole cao | ||||||
| DA41299728 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42600000-2 | 30.09.2026 | 628 |
| Contract object: ciocan rotopercutor gbh 18v-18x bosch pro f.a. | ||||||
| DA41299160 | MUNICIPIUL CALARASI CUI: 4445370 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 30.09.2026 | 3,719 |
| Contract object: laptop | ||||||
| DA41298449 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237460-1 | 30.09.2026 | 95 |
| Contract object: kit tastatura si mouse cu fir logitech mk120, usb, layout us int, negru | ||||||
| DA41292391 | JUDETUL TULCEA CUI: 4321607 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39137000-1 | 30.09.2026 | 173 |
| Contract object: furnizare decalcifiant delonghi ecodecalk, 500ml | ||||||
| DA41295547 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711120-6 | 30.09.2026 | 2,017 |
| Contract object: congelator gorenje fn617eew5, no frost, 240 l, h 172 cm, clasa e, alb | ||||||
| DA41295559 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711120-6 | 30.09.2026 | 2,017 |
| Contract object: congelator gorenje fn617eew5, no frost, 240 l, h 172 cm, clasa e, alb | ||||||
| DA41291221 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39221100-8 | 30.09.2026 | 139 |
| Contract object: fierbator apa bosch mymoment twk1m123, 1.7l, 2400w, negru | ||||||
| DA41296935 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33195100-4 | 30.09.2026 | 8,165 |
| Contract object: monitor led ips samsung essential s4 s40gd ls27d406gauxen, 27, full hd, 100hz, boxe, pivot, negru | ||||||
| DA41297525 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 30.09.2026 | 2,025 |
| Contract object: achizitie laptop | ||||||
| DA41297324 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39221100-8 | 30.09.2026 | 1,509 |
| Contract object: ustensile | ||||||
- 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