| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41030568 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | ROM AGATOM SRL CUI: 24454241 | furnizare | 30232700-1 | 21.08.2026 | 14,370 |
| Contract object: unitate electronica de control aferenta usilor telescopice | ||||||
| DA40848625 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | BERTHA COM SRL CUI: 6590881 | furnizare | 30232700-1 | 20.07.2026 | 1,450 |
| Contract object: unitate de comanda | ||||||
| DA40562077 | TRANS BUS SA CUI: 10622337 | PREMIUM TRUCKS SRL CUI: 23301878 | furnizare | 30232700-1 | 05.06.2026 | 5,624 |
| Contract object: unitate comanda | ||||||
| DA40114796 | AQUACARAS SA CUI: 16868757 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30232700-1 | 31.03.2026 | 2,437 |
| Contract object: sistem all-in-one asus p400 p440vak | ||||||
| DA40087000 | AQUACARAS SA CUI: 16868757 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30232700-1 | 26.03.2026 | 17,060 |
| Contract object: sistem all-in-one asus p400 p440vak | ||||||
| DA40014103 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 30232700-1 | 16.03.2026 | 3,445 |
| Contract object: unitate control pneumatica | ||||||
| DA39265020 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 30232700-1 | 16.11.2025 | 3,900 |
| Contract object: unitate centrala 1 bucla adresbila | ||||||
| DA39225740 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ROLYS SRL CUI: 1475806 | furnizare | 30232700-1 | 06.11.2025 | 5,690 |
| Contract object: unitate centrala de control motor | ||||||
| DA39187506 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 30232700-1 | 05.11.2025 | 11,400 |
| Contract object: unitate control preincalzitor | ||||||
| DA38932058 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | SERVEX SRL CUI: 6159278 | furnizare | 30232700-1 | 24.09.2025 | 132 |
| Contract object: produse | ||||||
| DA38614611 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 30232700-1 | 30.07.2025 | 21,584 |
| Contract object: cabinet metalic de conexiuni, unitate centrala extensibila la 10 bucle adresbile | ||||||
| DA38599709 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | SERVEX SRL CUI: 6159278 | furnizare | 30232700-1 | 28.07.2025 | 328 |
| Contract object: produse | ||||||
| DA38364065 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | furnizare | 30232700-1 | 19.06.2025 | 48,500 |
| Contract object: controller pentru axe | ||||||
| DA37748124 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 30232700-1 | 28.03.2025 | 21,584 |
| Contract object: cabinet metalic de conexiuni, unitate centrala extensibila la 10 bucle adresbile | ||||||
| DA37682648 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 30232700-1 | 18.03.2025 | 4,800 |
| Contract object: plc 40 in out, ethernet, 24vcc | ||||||
| DA37500272 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | furnizare | 30232700-1 | 18.02.2025 | 42,500 |
| Contract object: icn (image compute node) pentru rmn optima 360 | ||||||
| DA37452297 | OPERA COMICA PENTRU COPII CUI: 15263455 | H3 CREATIVE TECH SRL CUI: 38924610 | furnizare | 30232700-1 | 07.02.2025 | 4,000 |
| Contract object: controller led | ||||||
| DA37452284 | OPERA COMICA PENTRU COPII CUI: 15263455 | H3 CREATIVE TECH SRL CUI: 38924610 | furnizare | 30232700-1 | 07.02.2025 | 4,000 |
| Contract object: controller led | ||||||
| DA37319148 | TURSIB SA CUI: 789401 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 30232700-1 | 17.01.2025 | 4,965 |
| Contract object: electronic control unit 35 kw | ||||||
| DA37065286 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 30232700-1 | 02.12.2024 | 3,030 |
| Contract object: automat programabil, 40 intrari/iesiri, ethernet, 2 iesiri fast, 24vcc | ||||||
| DA36939330 | MUZEUL VASILE PARVAN CUI: 4446465 | INFO TRUST SRL CUI: 16370727 | furnizare | 30232700-1 | 20.11.2024 | 1,878 |
| Contract object: pachet sistem calcul i3 16gb ssd 512gb | ||||||
| DA36719880 | GRADINITA COLT DE RAI CUI: 31042510 | CRT BIROTICA IMPEX SRL CUI: 36536299 | furnizare | 30232700-1 | 16.10.2024 | 7,185 |
| Contract object: pachet format din sistem pc + monitor, licente, configuratii | ||||||
| DA36671634 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | EFERKA TECHNOLOGIES SRL CUI: 45232485 | furnizare | 30232700-1 | 10.10.2024 | 5,159 |
| Contract object: red cube pilot flight controller | ||||||
| DA36567312 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 30232700-1 | 24.09.2024 | 30,000 |
| Contract object: unitate de control dcu-ddv tv armonia(unitate comanda motoras inchidere/deschidere usa urcare) | ||||||
| DA36533989 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | BIOTEL SRL CUI: 13708646 | furnizare | 30232700-1 | 24.09.2024 | 793 |
| Contract object: datakom - dkg 173 (automatizare care comnda generatorul electric) | ||||||
- 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