| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2845582 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | ALTEX ROMANIA SRL CUI: 2864518 | 37414200-5 | 02.09.2026 | 3,082 |
| Contract object: achizitie produse electrocasnice (lada frigorifica si frigider cu 2 usi) | |||||
| DAN2841353 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | ALTEX ROMANIA SRL CUI: 2864518 | 37414200-5 | 27.08.2026 | 1,231 |
| Contract object: combina frigorifica clasa e 262l | |||||
| DAN2809017 | COMUNA SANTIMBRU CUI: 16363517 | ALTEX ROMANIA SRL CUI: 2864518 | 37414200-5 | 15.07.2026 | 1,120 |
| Contract object: produse promotionale | |||||
| DAN2791256 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | DEDEMAN SRL CUI: 2816464 | 37414200-5 | 29.06.2026 | 247 |
| Contract object: lada frigorifica | |||||
| DAN2729352 | UNITATEA MILITARA 0461 CUI: 4204224 | SAPACO 2000 SA CUI: 12358950 | 37414200-5 | 14.04.2026 | 41,870 |
| Contract object: echipamente frigorifice pentru depozitare substante periculoase | |||||
| DAN2729351 | UNITATEA MILITARA 0461 CUI: 4204224 | ALTEX ROMANIA SRL CUI: 2864518 | 37414200-5 | 14.04.2026 | 2,149 |
| Contract object: echipamente frigorifice pentru depozitare substante periculoase | |||||
| DAN2648108 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | DIALAB SOLUTIONS SRL CUI: 23818271 | 37414200-5 | 08.01.2026 | 2,250 |
| Contract object: obiecte de inventar | |||||
| DAN2647189 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | DIALAB SOLUTIONS SRL CUI: 23818271 | 37414200-5 | 05.01.2026 | 4,810 |
| Contract object: obiecte de inventar | |||||
| DAN2576780 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 37414200-5 | 14.10.2025 | 1,680 |
| Contract object: lada frigorifica arctic 371 l | |||||
| DAN2527783 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MENAROM SRL CUI: 14269735 | 37414200-5 | 12.08.2025 | 1,299 |
| Contract object: lada frigorifica | |||||
| DAN2424536 | GRADINITA NR52 CUI: 4192693 | DANTE INTERNATIONAL SA CUI: 14399840 | 37414200-5 | 04.04.2025 | 1,176 |
| Contract object: lada frigorifica | |||||
| DAN2406011 | URBAN SA CUI: 11316859 | DEDEMAN SRL CUI: 2816464 | 37414200-5 | 17.03.2025 | 201 |
| Contract object: lada frigorifica 30l - 3 buc x 67,14 lei | |||||
| DAN2299417 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | ALTEX ROMANIA SRL CUI: 2864518 | 37414200-5 | 25.10.2024 | 1,075 |
| Contract object: lada frigorifica | |||||
| DAN2247451 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | AMADI & CO COMIMPEX SRL CUI: 5014031 | 37414200-5 | 14.08.2024 | 46,218 |
| Contract object: camera frigorifica de refrigerare | |||||
| DAN2241081 | COMUNA PUCHENI CUI: 4344260 | DEDEMAN SRL CUI: 2816464 | 37414200-5 | 05.08.2024 | 1,538 |
| Contract object: materiale pentru dotarea salii de festivitati | |||||
| DAN2217084 | UMNR01227 CUI: 4300655 | FRIGTECHNIC SRL CUI: 49454581 | 37414200-5 | 04.07.2024 | 450 |
| Contract object: incarcat lada frigorif.cu freon | |||||
| DAN2208186 | UNITATEA MILITARA 02132 CUI: 14236177 | SELGROS CASH & CARRY SRL CUI: 11805367 | 37414200-5 | 25.06.2024 | 3,017 |
| Contract object: lazi frigorifice | |||||
| DAN2188789 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | FLANCO RETAIL SA CUI: 27698631 | 37414200-5 | 27.05.2024 | 3,698 |
| Contract object: lazi frigorifice | |||||
| DAN2186452 | AEROPORTUL IASI RA CUI: 9671409 | CARREFOUR ROMANIA SA CUI: 11588780 | 37414200-5 | 23.05.2024 | 1,471 |
| Contract object: achizitie lazi frigorifice | |||||
| DAN2182149 | COMUNA PADURENI CUI: 3394341 | ALTEX ROMANIA SRL CUI: 2864518 | 37414200-5 | 16.05.2024 | 2,488 |
| Contract object: lada frigorifica 500l | |||||
| DAN2100369 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 37414200-5 | 25.01.2024 | 2,100 |
| Contract object: lada frigorifica | |||||
| DAN2099795 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALFA TRADING GRUP SRL CUI: 15638350 | 37414200-5 | 24.01.2024 | 4,200 |
| Contract object: lada frigorifica 303l | |||||
| DAN2096588 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 37414200-5 | 19.01.2024 | 1,387 |
| Contract object: lada frigorifica | |||||
| DAN2083508 | COMUNA OLTINA CUI: 6228122 | ALTEX ROMANIA SRL CUI: 2864518 | 37414200-5 | 08.01.2024 | 2,231 |
| Contract object: vitrina frigorifica | |||||
| DAN2029075 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | ELECTROREMIBO SRL CUI: 30183724 | 37414200-5 | 24.10.2023 | 1,681 |
| Contract object: lada beko hsm40031 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards