| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857218 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 42513210-0 | 18.09.2026 | 495 |
| Contract object: frigider, albatros fa115ime, mic, cu 1 usa si 2 rafturi, 90 litri, static, clasa e, alb, inaltime 85 cm, motor inverter, termostat reglabil, usa reversibila, iluminare interioara, picioare reglabile | |||||
| DAN2854276 | MUNICIPIUL BEIUS CUI: 4794567 | DOI LUPI PREST SRL CUI: 8060318 | 42513210-0 | 15.09.2026 | 1,810 |
| Contract object: vitrina frigorifica heiner - hsc-m265whb -dotare camin delani | |||||
| DAN2819366 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 42513210-0 | 28.07.2026 | 1,008 |
| Contract object: frigider arctic ad54280m40s, cu 2 usi si 3 rafturi, 250 litri, clasa e, argintiu, inaltime 160.6 cm, termostat reglabil, compartiment garden fresh, usi reversibile, eco ledbuc1.000 | |||||
| DAN2806366 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | ALTEX ROMANIA SRL CUI: 2864518 | 42513210-0 | 13.07.2026 | 4,511 |
| Contract object: vitrina frigorifica | |||||
| DAN2792258 | UNITATEA MILITARA 0461 CUI: 4204224 | BILANCIA EXIM SRL CUI: 3968479 | 42513210-0 | 30.06.2026 | 30,979 |
| Contract object: achizitie echipamente frigorifice | |||||
| DAN2776786 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | BIA SI COM SRL CUI: 5412428 | 42513210-0 | 10.06.2026 | 2,231 |
| Contract object: vitrina frigorifica starcrest sbc-92bke, 92 l, control temperatura, usa sticla, h 83.2 cm, negru - 3 buc | |||||
| DAN2714994 | AEROCLUBUL ROMANIEI CUI: 4266944 | ALTEX ROMANIA SRL CUI: 2864518 | 42513210-0 | 27.03.2026 | 2,070 |
| Contract object: vitrine frigorifice | |||||
| DAN2713103 | ECOSERV SIG SRL CUI: 28696329 | TONIS TRADE SRL CUI: 6513110 | 42513210-0 | 26.03.2026 | 2,397 |
| Contract object: vitrina frigorifica | |||||
| DAN2575895 | COMUNA VULTURENI CUI: 4426298 | ALTEX ROMANIA SRL CUI: 2864518 | 42513210-0 | 14.10.2025 | 2,649 |
| Contract object: vitrine frigorifice | |||||
| DAN2519873 | ECOSERV SIG SRL CUI: 28696329 | TONIS TRADE SRL CUI: 6513110 | 42513210-0 | 31.07.2025 | 2,437 |
| Contract object: vitrina frigorifica | |||||
| DAN2501783 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALTEX ROMANIA SRL CUI: 2864518 | 42513210-0 | 09.07.2025 | 1,597 |
| Contract object: furnizare combina frigorifica dsmm | |||||
| DAN2401743 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 42513210-0 | 11.03.2025 | 2,521 |
| Contract object: vitrina frigorifica vortex 265l | |||||
| DAN2293587 | ORAS MURFATLAR CUI: 4859712 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 42513210-0 | 17.10.2024 | 3,529 |
| Contract object: vitrina frigorifica 345 litri | |||||
| DAN2259488 | ECO URBIS CRAIOVA SRL CUI: 7403230 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 42513210-0 | 05.09.2024 | 1,765 |
| Contract object: achizitie vitrina frigorifica verticala 345 litr i - 1 buc x 1679.71 lei, taxa verde - 1 buc x 85 lei | |||||
| DAN2255511 | ECO URBIS CRAIOVA SRL CUI: 7403230 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 42513210-0 | 30.08.2024 | 3,529 |
| Contract object: achizitie vitrina frigorifica 345 litri - 2 buc x 1679.71 lei, taxa verde - 2 buc x 85 lei | |||||
| DAN2153147 | UNITATEA MILITARA 0461 CUI: 4204224 | FRESCO EXPERT SRL CUI: 30153472 | 42513210-0 | 08.04.2024 | 78,915 |
| Contract object: furnizare dulapuri si vitrine frigorifice | |||||
| DAN2119781 | UNITATEA MILITARA 0461 CUI: 4204224 | SDS GROUP SRL CUI: 6980299 | 42513210-0 | 22.02.2024 | 38,000 |
| Contract object: furnizare vitrine refrigerare | |||||
| DAN2083274 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 42513210-0 | 06.01.2024 | 3,951 |
| Contract object: vitrine frigorifice | |||||
| DAN2079520 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 42513210-0 | 03.01.2024 | 5,950 |
| Contract object: vitrine frigorifice ( 3 buc), lada frigorifica (1 buc) | |||||
| DAN2067937 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 42513210-0 | 15.12.2023 | 3,328 |
| Contract object: achizitie bunuri materiale-mini vitrina frigorifica | |||||
| DAN2056839 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | DANTE INTERNATIONAL SA CUI: 14399840 | 42513210-0 | 29.11.2023 | 1,971 |
| Contract object: vitrina frigorifica | |||||
| DAN2033274 | COMUNA LADESTI CUI: 2541487 | ALTEX ROMANIA SRL CUI: 2864518 | 42513210-0 | 30.10.2023 | 1,849 |
| Contract object: vitrina frigorifica targ | |||||
| DAN2029473 | COMUNA OITUZ CUI: 4455234 | NORDTEC ROMANIA SRL CUI: 37228335 | 42513210-0 | 24.10.2023 | 102,495 |
| Contract object: furnizare vitrine frigorifice - 14 bucati | |||||
| DAN2010305 | COMUNA SEITIN CUI: 3518849 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42513210-0 | 02.10.2023 | 1,932 |
| Contract object: achizitionare vitrina frigorifica | |||||
| DAN1976941 | LICEUL TEHNOLOGIC CUI: 2502810 | ELECTROJIM SRL CUI: 32268746 | 42513210-0 | 03.08.2023 | 2,521 |
| Contract object: vitrina frigorifica | |||||
- 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