| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243414 | COMUNA GROJDIBODU CUI: 5148360 | ORTACU ROMELECTRO SRL CUI: 30674411 | lucrari | 09331200-0 | 30.09.2026 | 669,683 |
| Contract object: lucrari executie parc fotovoltaic 100 kw | ||||||
| DA41297022 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09310000-5 | 30.09.2026 | 1,647 |
| Contract object: furnizare energie electrica | ||||||
| DA41292967 | COMUNA COSTESTI CUI: 16403360 | CLIMA THERM CENTER SRL CUI: 13572870 | furnizare | 09331200-0 | 30.09.2026 | 93,000 |
| Contract object: sistem forovoltaic | ||||||
| DA41289877 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | CABIAN ELECTRIC SRL CUI: 22853327 | servicii | 09331200-0 | 29.09.2026 | 8,850 |
| Contract object: mentenanta sistemului fotovoltaic | ||||||
| DA41284778 | UM0721 GHEORGHENI CUI: 4367353 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 09310000-5 | 29.09.2026 | 106 |
| Contract object: tub flexibil d25 pentru cablu | ||||||
| DA41283489 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 29.09.2026 | 128,634 |
| Contract object: furnizare energie electrica | ||||||
| DA41283712 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 29.09.2026 | 49,186 |
| Contract object: furnizare energie electrica | ||||||
| DA41281363 | WELLNESS CENTER PRAID SRL CUI: 34441109 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 28.09.2026 | 114,680 |
| Contract object: achizitie furnizare energie electrica -wellness center praid srl perioada 01.10.2026-31.12.2026 | ||||||
| DA41276893 | TEATRUL TAMASI ARON CUI: 4676278 | COMPACT SRL CUI: 14004410 | furnizare | 09310000-5 | 28.09.2026 | 57 |
| Contract object: instalatii electrice | ||||||
| DA41263706 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 09331200-0 | 25.09.2026 | 2,248 |
| Contract object: acumulatori | ||||||
| DA41263388 | COMUNA RACIU CUI: 4375941 | ORDEA PRODCOM SRL CUI: 9991233 | furnizare | 09332000-5 | 25.09.2026 | 304 |
| Contract object: pachet materiale instalatii apa conform oferta 24617 din 24.09.2026 | ||||||
| DA41256288 | MUNICIPIUL TULCEA CUI: 4321429 | PIC-SOFT SECURITY SRL CUI: 44565473 | furnizare | 09331200-0 | 25.09.2026 | 4,479 |
| Contract object: piese de schimb si echipamente | ||||||
| DA41264016 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | CUALISERV SRL CUI: 24052430 | servicii | 09331000-8 | 25.09.2026 | 2,000 |
| Contract object: intretinere panouri solare | ||||||
| DA41263048 | COMUNA HELESTENI CUI: 4541300 | SUN POWER CENTER SRL CUI: 30957540 | furnizare | 09331200-0 | 24.09.2026 | 99,809 |
| Contract object: sistem fotovoltaic complet off-grid 12,24 kwp cu stocare 21 kwh | ||||||
| DA41235772 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 24.09.2026 | 2,165 |
| Contract object: incalzire urban | ||||||
| DA41253794 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | TELETEC SRL CUI: 14063769 | furnizare | 09324000-6 | 24.09.2026 | 331 |
| Contract object: achizitie convector electric | ||||||
| DA41222318 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 09331000-8 | 23.09.2026 | 1,965 |
| Contract object: panou solar oukitel pv400 | ||||||
| DA41233750 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 22.09.2026 | 238,866 |
| Contract object: oferta furnizare ee business stabil - jt - centrul regional de transfuzie sanguina cluj | ||||||
| DA41233276 | TEATRUL ANDREI MURESANU CUI: 4969693 | COMPACT SRL CUI: 14004410 | furnizare | 09310000-5 | 22.09.2026 | 38 |
| Contract object: corp led semirot 36w 6400k homelight sy | ||||||
| DA41223549 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | ZOTMEL INSTAL SRL CUI: 24025533 | servicii | 09320000-8 | 22.09.2026 | 2,900 |
| Contract object: verifcari tehnice la cazane pe combustibili solizi,la instalatii sub presiune | ||||||
| DA41231121 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 22.09.2026 | 27,932 |
| Contract object: energie electrica scoala gimnaziala deaj | ||||||
| DA41229220 | COMUNA VETIS CUI: 3896577 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 21.09.2026 | 268,200 |
| Contract object: contract furnizare energie electrica pentru locuri de consum din jud satu mare , jt | ||||||
| DA41216263 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | S & S GROUPE PRODIMPEX SRL CUI: 7944898 | furnizare | 09344000-2 | 18.09.2026 | 19,940 |
| Contract object: technescan dtpa | ||||||
| DA41216234 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | S & S GROUPE PRODIMPEX SRL CUI: 7944898 | furnizare | 09344000-2 | 18.09.2026 | 31,904 |
| Contract object: technescan hdp | ||||||
| DA41216333 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | S & S GROUPE PRODIMPEX SRL CUI: 7944898 | furnizare | 09344000-2 | 18.09.2026 | 20,940 |
| Contract object: technescan sestamibi | ||||||
- 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