| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231742 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MDL SRL CUI: 16993610 | furnizare | 42971000-3 | 23.09.2026 | 720 |
| Contract object: rezistenta 9kw | ||||||
| DA41235563 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 42971000-3 | 22.09.2026 | 1,380 |
| Contract object: kit pompa dozare agent de clatire | ||||||
| DA41231325 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 42971000-3 | 22.09.2026 | 6,040 |
| Contract object: pachet piese de schimb masina de spalat vase | ||||||
| DA40764658 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42971000-3 | 06.07.2026 | 1,081 |
| Contract object: pompa de scurgere pentru steeltech 38/steeltech 39 | ||||||
| DA40462340 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 42971000-3 | 26.05.2026 | 306 |
| Contract object: cos masina spalat vase 810300, 500x500mm (pentru farfurii), stalgast | ||||||
| DA40294166 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MDL SRL CUI: 16993610 | furnizare | 42971000-3 | 04.05.2026 | 680 |
| Contract object: presostat, camera presostat, priza 63a | ||||||
| DA40049726 | COMUNA TATARANI CUI: 4344430 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42971000-3 | 20.03.2026 | 1,281 |
| Contract object: masina de spalat rufe frontala sharp es-nfa014dw1na-ee, steam, 10 kg, 1400rpm, clasa a, alb | ||||||
| DA40028867 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42971000-3 | 18.03.2026 | 1,281 |
| Contract object: masina de spalat rufe frontala sharp es-nfa014dw1na-ee, steam, 10 kg, 1400rpm, clasa a, alb | ||||||
| DA39957475 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42971000-3 | 06.03.2026 | 1,198 |
| Contract object: masina de spalat rufe frontala sharp es-nfa814bw1nna-ee, allergysmart, 8 kg, 1400rpm, clasa a, alb | ||||||
| DA39925595 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MDL SRL CUI: 16993610 | furnizare | 42971000-3 | 03.03.2026 | 2,767 |
| Contract object: rezistenta incalzire apa rezervor 6,5 kw -ptr .masina meiko- tip m-iq/b-m 54 v8 no2 p8.2019.09. | ||||||
| DA39925714 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MDL SRL CUI: 16993610 | furnizare | 42971000-3 | 03.03.2026 | 52 |
| Contract object: garnitura rezistenta incalzire apa rezervor-pentru masina meiko- tip m-iq/b-m 54 v8 no2 p8.2019.09 | ||||||
| DA39927776 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MDL SRL CUI: 16993610 | furnizare | 42971000-3 | 03.03.2026 | 21 |
| Contract object: magnet sita - rezervor-pentru masina meiko- tip m-iq/b-m 54 v8 no2 p8.2019.09 | ||||||
| DA39895527 | LICEUL STEFAN PROCOPIU CUI: 3337540 | HORECA EQUIPMENT SRL CUI: 33338785 | furnizare | 42971000-3 | 26.02.2026 | 780 |
| Contract object: rezistena boiler pentru masina de spalat stalgast 801507 | ||||||
| DA39887550 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 42971000-3 | 25.02.2026 | 33 |
| Contract object: furtun masina de spalat cu garnituri rezerva | ||||||
| DA39425270 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ORACLE INVESTMENT SRL CUI: 27374988 | furnizare | 42971000-3 | 03.12.2025 | 2,277 |
| Contract object: piese masina de spalat vase ct200 | ||||||
| DA39323264 | COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 | ROVIO COLECTION SRL CUI: 18688337 | furnizare | 42971000-3 | 19.11.2025 | 1,619 |
| Contract object: rezistenta boiler masina de spalat vase 6000w 230v | ||||||
| DA39248780 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | KUBITECH SRL CUI: 8508803 | furnizare | 42971000-3 | 10.11.2025 | 41 |
| Contract object: electrovalva 1 iesire 180 | ||||||
| DA39248298 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42971000-3 | 10.11.2025 | 480 |
| Contract object: dedurizator 8 litri | ||||||
| DA38849008 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 42971000-3 | 15.09.2025 | 1,136 |
| Contract object: pachet piese de schimb masina de spalat vase colged | ||||||
| DA38822473 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | MAPLE TRADE SRL CUI: 40733930 | furnizare | 42971000-3 | 09.09.2025 | 4,475 |
| Contract object: piesa placa de baza whirp-edm 5du 601040 | ||||||
| DA38720652 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MDL SRL CUI: 16993610 | furnizare | 42971000-3 | 22.08.2025 | 14,620 |
| Contract object: cratite cu capac 9l | ||||||
| DA38587739 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MDL SRL CUI: 16993610 | furnizare | 42971000-3 | 25.07.2025 | 1,029 |
| Contract object: brat spalare fara diuze | ||||||
| DA38535453 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | CRISTIANA LINE SRL CUI: 6788545 | furnizare | 42971000-3 | 16.07.2025 | 1,200 |
| Contract object: pachet pompa | ||||||
| DA38516983 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | SERVICE INCLUS SRL CUI: 5439849 | furnizare | 42971000-3 | 14.07.2025 | 376 |
| Contract object: pompa de recirculare masina de spalat vase | ||||||
| DA38255579 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 42971000-3 | 03.06.2025 | 1,735 |
| Contract object: pachet piese de schimb masina de spalat vase - ref nr 4139 | ||||||
- 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