| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41164081 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | ELECTRO TOTAL DISTRIBUTION SRL CUI: 31554570 | furnizare | 31000000-6 | 11.09.2026 | 419 |
| Contract object: intrerupator - 24.8 | ||||||
| DA41077533 | GENERAL PUBLIC SERV SA CUI: 29094518 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 31000000-6 | 31.08.2026 | 211 |
| Contract object: pachet materiale electrice | ||||||
| DA41037001 | GENERAL PUBLIC SERV SA CUI: 29094518 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 31000000-6 | 24.08.2026 | 569 |
| Contract object: pachet materiale electrice | ||||||
| DA40990774 | COMUNA PETRESTI CUI: 3963650 | WEB EYE ELECTRIC SERVICES SRL CUI: 43589997 | furnizare | 31000000-6 | 14.08.2026 | 1,009 |
| Contract object: furnizare cdd45 | ||||||
| DA40824845 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 15.07.2026 | 100,000 |
| Contract object: masini, aparate, echipamente si consumabile electrice | ||||||
| DA40823822 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 15.07.2026 | 4,149 |
| Contract object: stalp | ||||||
| DA40743044 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 01.07.2026 | 39,808 |
| Contract object: pachet echipament pentru extindere retea iluminat public | ||||||
| DA40705043 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 25.06.2026 | 1,513 |
| Contract object: materiale electrice | ||||||
| DA40694289 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 24.06.2026 | 948 |
| Contract object: materiale electrice | ||||||
| DA40668562 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 19.06.2026 | 10,629 |
| Contract object: iluminat strada | ||||||
| DA40668536 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 19.06.2026 | 12,312 |
| Contract object: materiale iluminat public | ||||||
| DA40641042 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 16.06.2026 | 1,791 |
| Contract object: dauna stalp bd pipera | ||||||
| DA40608028 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 11.06.2026 | 48,919 |
| Contract object: pachet iluminat strada macilor | ||||||
| DA40592220 | GRADINITA NR 2 CUI: 28573601 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 10.06.2026 | 1,066 |
| Contract object: kanlux 39240 =blingo uip 125lm120nw | ||||||
| DA40575967 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 08.06.2026 | 1,813 |
| Contract object: pachet materiale electrice popa sapca | ||||||
| DA40556209 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 04.06.2026 | 2,625 |
| Contract object: pachet materiale electrice | ||||||
| DA40418752 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 19.05.2026 | 28,234 |
| Contract object: pachet iluminat | ||||||
| DA39966182 | GENERAL PUBLIC SERV SA CUI: 29094518 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 31000000-6 | 09.03.2026 | 512 |
| Contract object: pachet materiale electrice | ||||||
| DA39919887 | GENERAL PUBLIC SERV SA CUI: 29094518 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 31000000-6 | 02.03.2026 | 133 |
| Contract object: pachet materiale electrice | ||||||
| DA39840340 | GENERAL PUBLIC SERV SA CUI: 29094518 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 31000000-6 | 16.02.2026 | 273 |
| Contract object: pachet materiale electrice | ||||||
| DA39798760 | GENERAL PUBLIC SERV SA CUI: 29094518 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 31000000-6 | 09.02.2026 | 142 |
| Contract object: pachet materiale electrice | ||||||
| DA39754633 | GENERAL PUBLIC SERV SA CUI: 29094518 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 31000000-6 | 02.02.2026 | 320 |
| Contract object: pachet materiale electrice | ||||||
| DA39710775 | GENERAL PUBLIC SERV SA CUI: 29094518 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 31000000-6 | 26.01.2026 | 292 |
| Contract object: pachet materiale electrice | ||||||
| DA39696770 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 31000000-6 | 23.01.2026 | 966 |
| Contract object: pachet materiale electrice | ||||||
| DA39670517 | GENERAL PUBLIC SERV SA CUI: 29094518 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 31000000-6 | 19.01.2026 | 310 |
| Contract object: pachet materiale electrice | ||||||
- 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