| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297755 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 31154000-0 | 30.09.2026 | 100 |
| Contract object: sursa de alimentare industriala in comutatie monofazata (ref. 572/nj12449) | ||||||
| DA41302013 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | ARCTIC FOX INSTALL SERVICE SRL CUI: 46252316 | furnizare | 31161900-1 | 30.09.2026 | 9,140 |
| Contract object: stabilizator de retea cu servomotor | ||||||
| DA41296750 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | ORION EUROPE SRL CUI: 17981052 | furnizare | 31161800-0 | 30.09.2026 | 14,520 |
| Contract object: celula de electroliza pentru echipamentul generator de hidrogen model ama hg 500 uhp | ||||||
| DA41293493 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 31154000-0 | 30.09.2026 | 1,660 |
| Contract object: ups njoy aten pro3000, 3000va/2700w pwup-ol300ap-az01b | ||||||
| DA41287524 | TEATRUL ODEON CUI: 4316031 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31154000-0 | 29.09.2026 | 158 |
| Contract object: sursa modulara spacer sp-mp-500, 80 plus, 500 w, bulk sp-mp-500 | ||||||
| DA41283525 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 31156000-4 | 29.09.2026 | 1,704 |
| Contract object: pd0042 - dsna cluj - surse de alimentare | ||||||
| DA41283072 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | UNIVERSAL MOVIE DESIGN SRL CUI: 50484080 | furnizare | 31110000-0 | 28.09.2026 | 30,855 |
| Contract object: motoare 380 | ||||||
| DA41274910 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31161000-2 | 28.09.2026 | 1,448 |
| Contract object: piese pentru motoare si generatoare electrice | ||||||
| DA41266226 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 31120000-3 | 25.09.2026 | 115,855 |
| Contract object: generator !m1 | ||||||
| DA41261718 | ADMINISTRATIA STRAZILOR CUI: 4433872 | CTE GREEN SRL CUI: 27989150 | furnizare | 31122000-7 | 25.09.2026 | 83,772 |
| Contract object: furnizare generator pentru alimentarea echipamentului de curatare cu laser pulsat | ||||||
| DA41256950 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31158100-9 | 25.09.2026 | 9,243 |
| Contract object: incarcatoare si cabluri | ||||||
| DA41253515 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 31154000-0 | 25.09.2026 | 4,717 |
| Contract object: ups njoy runa 3k, 2700w si sursa pc titan+ 550w | ||||||
| DA41248327 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31158000-8 | 23.09.2026 | 466 |
| Contract object: r 5997 t/simon -incarcator retea cu cablu usb-c samsung ep-ta800b + da705bbe 25w 3a 1 x usb-c negru | ||||||
| DA41240103 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ETYRA TECHNOLOGY SRL CUI: 48993685 | furnizare | 31111000-7 | 23.09.2026 | 83 |
| Contract object: modul de interfata seriala i2c adaptor lcd modul convertizor pcf8574 - ref. 5963 | ||||||
| DA41244719 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 31153000-3 | 23.09.2026 | 12,485 |
| Contract object: robot pornire auto | ||||||
| DA41247486 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | OFFICE MAX SRL CUI: 10839469 | furnizare | 31154000-0 | 23.09.2026 | 2,893 |
| Contract object: apc back-ups 850va/520w, 8 x schuko cee7. 1 x usb-a, 1 x usb-c charging ports | ||||||
| DA41244860 | UNITATEA MILITARA 02605 CUI: 4221110 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 31120000-3 | 23.09.2026 | 15,100 |
| Contract object: c7102 achizitie grup electrogen | ||||||
| DA41242648 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31131100-4 | 23.09.2026 | 1,869 |
| Contract object: telecomanda mica de mana - pat linet eleganza 5 / multicare,acumulator pat - linet,sistem actionare | ||||||
| DA41239252 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | IASI IT SRL CUI: 30767707 | furnizare | 31154000-0 | 22.09.2026 | 416 |
| Contract object: ups 1000va, 600w | ||||||
| DA41227605 | INSPECTIA JUDICIARA CUI: 30246121 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 31154000-0 | 22.09.2026 | 559 |
| Contract object: ups apc be850g2-gr back-ups, 850va, 230v, 1 usb charging | ||||||
| DA41208577 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | LINK BUILDER SRL CUI: 36133156 | furnizare | 31154000-0 | 21.09.2026 | 1,260 |
| Contract object: ps apc bv800i-gr easy, 800va/450w, 4 prize schuko | ||||||
| DA41195851 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MARK RYDEN ROMANIA SRL CUI: 41862011 | furnizare | 31153000-3 | 21.09.2026 | 670 |
| Contract object: blue smart ip65 charger 12/10(1) 230v cee7/17 retail | ||||||
| DA41213862 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 31154000-0 | 18.09.2026 | 4,000 |
| Contract object: ups 3100va - 220v | ||||||
| DA41214546 | UNITATEA MILITARA NR 01704 CUI: 4283546 | DEDEMAN SRL CUI: 2816464 | furnizare | 31154000-0 | 18.09.2026 | 1,133 |
| Contract object: hikvision ups 3000va/1800w lcd avr | ||||||
| DA41209263 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31158000-8 | 17.09.2026 | 250 |
| Contract object: incarcator retea apple dual usb-c power adapter 35w | ||||||
- 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