| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283072 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | UNIVERSAL MOVIE DESIGN SRL CUI: 50484080 | furnizare | 31110000-0 | 28.09.2026 | 30,855 |
| Contract object: motoare 380 | ||||||
| DA41163333 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | PRO HORECA SRL CUI: 16073823 | furnizare | 31110000-0 | 14.09.2026 | 2,218 |
| Contract object: motor cuptor tecnoeka | ||||||
| DA41137681 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | PROCONSIL GRUP SRL CUI: 17046835 | furnizare | 31110000-0 | 09.09.2026 | 925 |
| Contract object: motor electric monofazat | ||||||
| DA41091754 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | MEDINTEL SRL CUI: 31653824 | furnizare | 31110000-0 | 02.09.2026 | 3,000 |
| Contract object: motor pentru sectiunea spate futura/carena | ||||||
| DA40956880 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PRO TEHNIC SRL CUI: 15124236 | furnizare | 31110000-0 | 07.08.2026 | 1,993 |
| Contract object: motor electic 2mse132s 7,5kw/3000rpm | ||||||
| DA40914157 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | INOESY SRL CUI: 25730485 | furnizare | 31110000-0 | 30.07.2026 | 4,530 |
| Contract object: pachet produse 2 | ||||||
| DA40876240 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31110000-0 | 24.07.2026 | 2,394 |
| Contract object: motor actionare spatar cu cpr - pat ati multicare | ||||||
| DA40816373 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FRESH AIR SRL CUI: 8249644 | furnizare | 31110000-0 | 14.07.2026 | 15,910 |
| Contract object: p00039 drb motor electric trifazat | ||||||
| DA40748317 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PRO TEHNIC SRL CUI: 15124236 | furnizare | 31110000-0 | 06.07.2026 | 13,000 |
| Contract object: motor electric 5kcr48tn3084x | ||||||
| DA40743773 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | PROCONSIL GRUP SRL CUI: 17046835 | furnizare | 31110000-0 | 03.07.2026 | 851 |
| Contract object: motor asincron trifazat | ||||||
| DA40653332 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AVR CUSTOM SERVICE SRL CUI: 40683964 | furnizare | 31110000-0 | 25.06.2026 | 992 |
| Contract object: piese si consumabile auto | ||||||
| DA40694589 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 31110000-0 | 24.06.2026 | 43 |
| Contract object: motor pentru konica minolta accuriopress 6136 | ||||||
| DA40437966 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 31110000-0 | 20.05.2026 | 114,810 |
| Contract object: motoare electrice utilizate la serviciile auxiliare ale autovehicul unitatii achizit. - cf.descriere | ||||||
| DA40416832 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31110000-0 | 19.05.2026 | 2,234 |
| Contract object: motor actionare spatar - pat linet [ap-ati] | ||||||
| DA40238205 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | MASTERGATES SRL CUI: 47704754 | furnizare | 31110000-0 | 27.04.2026 | 1,801 |
| Contract object: motor poarta culisanta max.1000kg robus 1000 nice rb1000 | ||||||
| DA40224629 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | PROCONSIL GRUP SRL CUI: 17046835 | furnizare | 31110000-0 | 24.04.2026 | 1,300 |
| Contract object: motor asincron trifazat | ||||||
| DA40183458 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BETA SOLUTIONS SRL CUI: 19232427 | furnizare | 31110000-0 | 16.04.2026 | 13,770 |
| Contract object: ansamblu motor-ventilator recirculare aer uscator de rufe industrial onnera | ||||||
| DA40073029 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | PROCONSIL GRUP SRL CUI: 17046835 | furnizare | 31110000-0 | 25.03.2026 | 516 |
| Contract object: 80m/6-0.37kw1000rpm-b5 | ||||||
| DA39889375 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | IB TOTAL GENERAL SERVICES SRL CUI: 36996696 | furnizare | 31110000-0 | 24.02.2026 | 4,692 |
| Contract object: motor 3f t 132s2-2 - h izvin | ||||||
| DA39877611 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | SILVEXIM STAR SRL CUI: 6766091 | servicii | 31110000-0 | 23.02.2026 | 4,060 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical | ||||||
| DA39789296 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SYNTEGRA SECURITY SRL CUI: 24827308 | furnizare | 31110000-0 | 11.02.2026 | 1,200 |
| Contract object: motor electric | ||||||
| DA39702353 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNIC SERV COM 94 SRL CUI: 5478678 | furnizare | 31110000-0 | 26.01.2026 | 2,255 |
| Contract object: motor pompa submersibila - depoul iasi | ||||||
| DA39582733 | UNITATEA MILITARA 01335 CUI: 24936747 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | furnizare | 31110000-0 | 19.12.2025 | 1,931 |
| Contract object: achizitie accesorii pentru utilaje | ||||||
| DA39545991 | UNITATE MILITARA 01376 CUI: 13737234 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | furnizare | 31110000-0 | 16.12.2025 | 7,438 |
| Contract object: motor electric cu reductor | ||||||
| DA39418761 | UNITATEA MILITARA 01616 CUI: 16663549 | SERVOSISTEME SRL CUI: 16155664 | furnizare | 31110000-0 | 02.12.2025 | 82,316 |
| Contract object: motor servo | ||||||
- 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