| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231604 | SPITALUL ORASENESC HOREZU CUI: 2541266 | INFOCENTER SRL CUI: 16474833 | furnizare | 31154000-0 | 22.09.2026 | 205 |
| Contract object: ups 600va 360w, avr, schuko x 2, , back-up 10 min, njoy keen 600, line interactive | ||||||
| DA41197549 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 31158000-8 | 16.09.2026 | 111 |
| Contract object: accesorii it | ||||||
| DA41156293 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 31158000-8 | 14.09.2026 | 84 |
| Contract object: alimentator dell | ||||||
| DA41081848 | APAVIL SA CUI: 16468149 | TRITON SRL CUI: 7424364 | furnizare | 31120000-3 | 04.09.2026 | 3,009 |
| Contract object: generator portabil gn8000e | ||||||
| DA41100267 | ORASUL STEFANESTI CUI: 3373403 | POWERLINE SRL CUI: 19037531 | furnizare | 31154000-0 | 03.09.2026 | 19,008 |
| Contract object: ups apc smt3000ic, 2700w, lcd, usb, tower | ||||||
| DA41095879 | COMUNA STEFANESTI CUI: 2573918 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 31154000-0 | 02.09.2026 | 246 |
| Contract object: unitate ups njoy cadu 650, 600va, avr, schuko | ||||||
| DA40999366 | COMUNA MIHAESTI CUI: 2541835 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 31158000-8 | 17.08.2026 | 360 |
| Contract object: achizitia de consumabile si accesorii it | ||||||
| DA40948799 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | MICRO WORLD SRL CUI: 7474133 | furnizare | 31158100-9 | 06.08.2026 | 510 |
| Contract object: incarcator auto pentru statia tetra mtp3550, nntn8040a | ||||||
| DA40841459 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31154000-0 | 21.07.2026 | 2,007 |
| Contract object: cititor carduri inteligente /carte de identitate axagon, ups apc bx1200mi-gr | ||||||
| DA40817329 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 31161800-0 | 14.07.2026 | 6,344 |
| Contract object: kit de mentenanta anuala pentru generatorul de azot nm32la, genius 1022/23 | ||||||
| DA40782307 | COMUNA CERNA CUI: 4794052 | CUBIX IT SRL CUI: 37616388 | furnizare | 31154000-0 | 08.07.2026 | 2,995 |
| Contract object: ups njoy horus plus 2000va/1200w, lcd ecran tactil, management, repornire automata, reglaj automat | ||||||
| DA40768432 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 31111000-7 | 06.07.2026 | 530 |
| Contract object: adaptor pentru senzorii de proces e30521 | ||||||
| DA40703694 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 31121110-4 | 25.06.2026 | 6,601 |
| Contract object: convertizor reglaj frecventa motor 400v/1.5kw | ||||||
| DA40646955 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 31111000-7 | 17.06.2026 | 10 |
| Contract object: adaptor robinet - furtun 1 iesire, filet interior, 13 mm, polipropilena, cell fast 50-650 | ||||||
| DA40589971 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | FOR OFFICE SRL CUI: 33947443 | furnizare | 31154000-0 | 10.06.2026 | 2,743 |
| Contract object: ups | ||||||
| DA40566837 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 31155000-7 | 08.06.2026 | 19,064 |
| Contract object: invertor frecventa +inel etansare gantry | ||||||
| DA40505808 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | EURO DISTRIBUTION SRL CUI: 16889130 | furnizare | 31121100-1 | 28.05.2026 | 37,934 |
| Contract object: generator de curent electric 25 kva / 19kva cu montaj pentru psihiatrie | ||||||
| DA40501541 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 31154000-0 | 28.05.2026 | 18,400 |
| Contract object: sursa neintreruptibila ups 5000v | ||||||
| DA40400051 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31111000-7 | 15.05.2026 | 3,260 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey | ||||||
| DA40239627 | APAVIL SA CUI: 16468149 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 31120000-3 | 28.04.2026 | 3,969 |
| Contract object: generator de curent | ||||||
| DA40242061 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31154000-0 | 24.04.2026 | 1,576 |
| Contract object: srxu-ld1500li ups serioux line interactive 1500li, led, capacitate 1500va/900w, 4 prize schuko , bat | ||||||
| DA40202406 | COMUNA NICOLAE BALCESCU CUI: 2540627 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 31161900-1 | 20.04.2026 | 744 |
| Contract object: stabilizator tensiune 5000va | ||||||
| DA40156288 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 31154000-0 | 07.04.2026 | 7,122 |
| Contract object: sursa de alimentare dc | ||||||
| DA40094627 | CET GOVORA SA CUI: 10102377 | DANFOSS SRL CUI: 8127710 | furnizare | 31100000-7 | 27.03.2026 | 2,580 |
| Contract object: servomotor danfoss cf of rosc 2542/16.03.2026. | ||||||
| DA40013428 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | CENTRUL JUDETEAN DE APARATURA MEDICALA OLT CUI: 16063781 | furnizare | 31158000-8 | 16.03.2026 | 274 |
| Contract object: inlocuire baterie 12 v - 12 ah - sala 1 de operatie | ||||||
- 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