| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40324155 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31161900-1 | 06.05.2026 | 2,393 |
| Contract object: stabilizator de tensiune ups 2100va/1200w lcd line interactive avr 2 schuko 2x9ah usb management ted | ||||||
| DA39690325 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | PIKE CAT ELECTRO SRL CUI: 45825849 | furnizare | 31161900-1 | 22.01.2026 | 200 |
| Contract object: adv1513266 stabilizator | ||||||
| DA38941840 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 31161900-1 | 25.09.2025 | 2,261 |
| Contract object: stabilizator retea maxim 10kva-avr rt/ acumulator agm vrla 1zv 7,1a | ||||||
| DA38897798 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31161900-1 | 19.09.2025 | 2,724 |
| Contract object: sursa reglaj tensiune stabilizata | ||||||
| DA38897931 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31161900-1 | 19.09.2025 | 1,500 |
| Contract object: modul stabilizare tensiune /supratensiune | ||||||
| DA38843626 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ELECTRICS MAN SRL CUI: 14971992 | furnizare | 31161900-1 | 11.09.2025 | 992 |
| Contract object: stabilizator de capacitate 1000va cu servomotor - 500w | ||||||
| DA37948891 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DEDEMAN SRL CUI: 2816464 | furnizare | 31161900-1 | 28.04.2025 | 2,336 |
| Contract object: stab.aut. de tensiune servomotor 10000va | ||||||
| DA37949624 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31161900-1 | 23.04.2025 | 420 |
| Contract object: stabilizator de tensiune | ||||||
| DA37947767 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 31161900-1 | 22.04.2025 | 3,086 |
| Contract object: componente sisteme informatice | ||||||
| DA37824466 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DEDEMAN SRL CUI: 2816464 | servicii | 31161900-1 | 07.04.2025 | 559 |
| Contract object: furnizare echipament | ||||||
| DA37488050 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SOCOMEC ROMANIA SRL CUI: 12502302 | servicii | 31161900-1 | 18.02.2025 | 7,000 |
| Contract object: mentenanta preventiva ups | ||||||
| DA37488234 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | RIELLO UPS ROMANIA SRL CUI: 1812359 | servicii | 31161900-1 | 18.02.2025 | 2,680 |
| Contract object: mentenanta preventiva ups | ||||||
| DA37153492 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31161900-1 | 16.12.2024 | 227 |
| Contract object: sursa reglaj tensiune stabilizata | ||||||
| DA37153517 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31161900-1 | 16.12.2024 | 125 |
| Contract object: modul stabilizare tensiune | ||||||
| DA37104512 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31161900-1 | 09.12.2024 | 4,994 |
| Contract object: sursa reglaj tensiune stabilizata | ||||||
| DA37104670 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31161900-1 | 09.12.2024 | 2,750 |
| Contract object: modul stabilizare tensiune | ||||||
| DA36905396 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 31161900-1 | 12.11.2024 | 2,408 |
| Contract object: piesa de schimb pentru sistemul sae | ||||||
| DA36734659 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 31161900-1 | 17.10.2024 | 231 |
| Contract object: stabilizator retea maxim 1000va-avr lcd 2 iesiri schuko wall ted000057 (1/4) | ||||||
| DA36586289 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31161900-1 | 30.09.2024 | 3,859 |
| Contract object: sursa reglaj tensiune stabilizata | ||||||
| DA36586399 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31161900-1 | 30.09.2024 | 2,125 |
| Contract object: modul stabilizare tensiune | ||||||
| DA36584225 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 31161900-1 | 25.09.2024 | 4,500 |
| Contract object: stabilizator de tensiune maxim 10.5kva-svc cu servomotor ted10.5ksvc ted electric ted000033, 6000w, | ||||||
| DA35491202 | GRADINITA NR50 CUI: 7807076 | TECOSEC IMPEX SRL CUI: 15619383 | furnizare | 31161900-1 | 12.04.2024 | 3,324 |
| Contract object: braun group ec-svc 1000 va 500 w | ||||||
| DA35300577 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31161900-1 | 20.03.2024 | 21,338 |
| Contract object: modul reglare si stabilizare tensiune | ||||||
| DA34628862 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 31161900-1 | 06.12.2023 | 1,977 |
| Contract object: ups apc back-ups rs 1500va / 865w | ||||||
- 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