| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2828381 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39711000-9 | 10.08.2026 | 1,027 |
| Contract object: ustensile de bucatarie si aparat electric alimente la camin pentru persoane varstnice, comanda 398 din 17.07.2026, factura 2637520210290927 | |||||
| DAN2614740 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SMART HORECA SOLUTIONS SRL CUI: 36084681 | 39711000-9 | 28.11.2025 | 18,369 |
| Contract object: aparate electrice cantina | |||||
| DAN2609549 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | FANPLACE IT SRL CUI: 31962960 | 39711000-9 | 21.11.2025 | 393 |
| Contract object: aparat de rasnit cu putere 180w | |||||
| DAN2512248 | COMUNA DOBROMIR CUI: 7635175 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39711000-9 | 22.07.2025 | 546 |
| Contract object: furnizare frigider minibar | |||||
| DAN2466842 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39711000-9 | 30.05.2025 | 1,259 |
| Contract object: aparate electrice de uz casnic pentru alimente la camin pentru persoane varstnice, comanda 115 din 15.04.2025, factura slg 445106006461 | |||||
| DAN2391073 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ALTEX ROMANIA SRL CUI: 2864518 | 39711000-9 | 25.02.2025 | 336 |
| Contract object: cuptor cu microunde | |||||
| DAN2381884 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LANCOM DISTRIBUTION SRL CUI: 15980336 | 39711000-9 | 14.02.2025 | 2,707 |
| Contract object: achizitie masina vata de zahar 520x520x500 mm, 950 w - 2 buc x 1353.66 lei conform oferta nr 4634/11.02.2025, nota de fundamentare nr 3839/05.02.2025,referat nr 4081/06.02.2025 | |||||
| DAN2365459 | UNITATEA MILITARA 02132 CUI: 14236177 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39711000-9 | 21.01.2025 | 1,517 |
| Contract object: mixer cu brat | |||||
| DAN2342000 | MUNICIPIUL TARGOVISTE CUI: 4279944 | BVG CONSULTING VISION SRL CUI: 35970051 | 39711000-9 | 19.12.2024 | 49,990 |
| Contract object: dotare ateliere de practica ipt cu materiale si echipamente de specialitate tip electrocasnic pentru colegiul economic ion ghica din municipiul targoviste, jud. dambovita | |||||
| DAN2332817 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALTEX ROMANIA SRL CUI: 2864518 | 39711000-9 | 10.12.2024 | 194 |
| Contract object: furnizare electrocasnice(fierbator ceai) centrala ds alba | |||||
| DAN2320447 | UNITATEA MILITARA 02132 CUI: 14236177 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39711000-9 | 25.11.2024 | 10,554 |
| Contract object: aparate electrocasnice | |||||
| DAN2320437 | APA TARNAVEI MARI SA CUI: 19502679 | ALTEX ROMANIA SRL CUI: 2864518 | 39711000-9 | 25.11.2024 | 134 |
| Contract object: cana fierbator | |||||
| DAN2320433 | UNITATEA MILITARA 02132 CUI: 14236177 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39711000-9 | 25.11.2024 | 23,932 |
| Contract object: aparate electrocasnice | |||||
| DAN2313688 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 39711000-9 | 14.11.2024 | 302 |
| Contract object: achizitie cuptor cu microunde dsvl | |||||
| DAN2300184 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TECHSIM SOLUTIONS SRL CUI: 28253267 | 39711000-9 | 28.10.2024 | 13,096 |
| Contract object: aparate electrice pentru alimente | |||||
| DAN2209851 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CARREFOUR ROMANIA SA CUI: 11588780 | 39711000-9 | 27.06.2024 | 940 |
| Contract object: lada frigorifica portabila auto si pastile racire | |||||
| DAN2208205 | UNITATEA MILITARA 02132 CUI: 14236177 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39711000-9 | 25.06.2024 | 8,803 |
| Contract object: aparate electrocasnice | |||||
| DAN2206509 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 39711000-9 | 20.06.2024 | 395 |
| Contract object: prajitor de paine si plita electrica cp gulliver | |||||
| DAN2175020 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 | 39711000-9 | 08.05.2024 | 2,777 |
| Contract object: cuptor cu micrunde 23 l | |||||
| DAN2175004 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 | 39711000-9 | 08.05.2024 | 4,766 |
| Contract object: frigider cu o usa 93l | |||||
| DAN2174991 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 | 39711000-9 | 08.05.2024 | 1,081 |
| Contract object: frigider cu o usa 122l | |||||
| DAN2174986 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 | 39711000-9 | 08.05.2024 | 13,231 |
| Contract object: espresor automat 15 bar 1.8l | |||||
| DAN2061181 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ALTEX ROMANIA SRL CUI: 2864518 | 39711000-9 | 07.12.2023 | 2,471 |
| Contract object: articole electronice si de electromenaj | |||||
| DAN2041363 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALTEX ROMANIA SRL CUI: 2864518 | 39711000-9 | 08.11.2023 | 1,513 |
| Contract object: espressor delonghi | |||||
| DAN1987340 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | FIVE-HOLDING SA CUI: 10562600 | 39711000-9 | 24.08.2023 | 68 |
| Contract object: fierbator apa | |||||
- 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