| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303900 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 31154000-0 | 30.09.2026 | 5,656 |
| Contract object: ups njoy balder 3000, 3000va/ 3000w | ||||||
| DA41304030 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31158000-8 | 30.09.2026 | 198 |
| Contract object: incarcator 283--09 | ||||||
| DA41303681 | COMUNA BOGDANA CUI: 4359407 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 31120000-3 | 30.09.2026 | 9,496 |
| Contract object: generator insonorizat senci scd12 teq | ||||||
| DA41303194 | VITAL SA CUI: 9710087 | EXSTEEL ENGINEERING SRL CUI: 27167532 | furnizare | 31110000-0 | 30.09.2026 | 1,560 |
| Contract object: motoare electrice - 2 buc | ||||||
| DA41301098 | ACET SA CUI: 713519 | ELECTROBLUE SRL CUI: 16145423 | furnizare | 31154000-0 | 30.09.2026 | 1,584 |
| Contract object: ups eaton 5s700i - 9207-53083 | ||||||
| DA41297755 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 31154000-0 | 30.09.2026 | 100 |
| Contract object: sursa de alimentare industriala in comutatie monofazata (ref. 572/nj12449) | ||||||
| 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 | ||||||
| DA41300755 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31111000-7 | 30.09.2026 | 651 |
| Contract object: achizitie adaptoare tablete lenovo | ||||||
| DA41300822 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 31154000-0 | 30.09.2026 | 847 |
| Contract object: ps njoy keen usb 2000, 2000 va / 1200 w | ||||||
| DA41292421 | COMUNA SIEU MAGHERUS CUI: 4426972 | FULL PROTECTION SERVICES SRL CUI: 45121142 | furnizare | 31154000-0 | 30.09.2026 | 2,810 |
| Contract object: pachet obiecte de inventar | ||||||
| DA41299866 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31111000-7 | 30.09.2026 | 44 |
| Contract object: adaptor pentru priza brennenstuhl, europe-gb 149816 | ||||||
| DA41300301 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 31154000-0 | 30.09.2026 | 1,760 |
| Contract object: apc back-ups 2200va, 230v, avr, french sockets | ||||||
| DA41293015 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31158000-8 | 30.09.2026 | 116 |
| Contract object: incarcator de retea samsung super fast travel charger, 45w, usb-c, whi | ||||||
| DA41298521 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 31154000-0 | 30.09.2026 | 1,370 |
| Contract object: ups apc be850g2-gr back-ups, 850va/520w, 8 prize schuko | ||||||
| DA41286211 | JUDETUL TULCEA CUI: 4321607 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | furnizare | 31120000-3 | 30.09.2026 | 74,250 |
| Contract object: achizitie grup electrogen tmgb-70 cu automatizare (70kva) | ||||||
| DA41290790 | ORAS BAIA SPRIE CUI: 3694918 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 31154000-0 | 30.09.2026 | 703 |
| Contract object: achizitie alimentator pulsatoriu led | ||||||
| DA41296750 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | ORION EUROPE SRL CUI: 17981052 | furnizare | 31161800-0 | 30.09.2026 | 14,520 |
| Contract object: celula de electroliza pentru echipamentul generator de hidrogen model ama hg 500 uhp | ||||||
| DA41296505 | COMUNA SMARDAN CUI: 4150000 | INFO PLUS SRL CUI: 23742734 | furnizare | 31154000-0 | 30.09.2026 | 1,688 |
| Contract object: achizitie consumabile it | ||||||
| DA41294592 | COMUNA BARCANESTI CUI: 4365271 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 31156000-4 | 30.09.2026 | 625 |
| Contract object: ups eaton 5e 700 usb ,acumulator 12v 7ah | ||||||
| DA41293493 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 31154000-0 | 30.09.2026 | 1,660 |
| Contract object: ups njoy aten pro3000, 3000va/2700w pwup-ol300ap-az01b | ||||||
| DA41293754 | ORAS NEGRU VODA CUI: 6398763 | ATU TECH SRL CUI: 29104875 | furnizare | 31161900-1 | 30.09.2026 | 8,182 |
| Contract object: stabilizator trifazat ted ted000170, 242-520v, 36kw, servomotor, unda sinusoidala pura, ecran lcd | ||||||
| DA41281423 | COMUNA IZVOARELE CUI: 4508568 | EST ORIGIN SERVICES SRL CUI: 39954180 | servicii | 31154000-0 | 29.09.2026 | 430 |
| Contract object: ups gembird 650va avr eg-ups-b650 schuko x2 led | ||||||
| DA41281452 | COMUNA IZVOARELE CUI: 4508568 | EST ORIGIN SERVICES SRL CUI: 39954180 | servicii | 31154000-0 | 29.09.2026 | 860 |
| Contract object: ups dahua 1000va/600w pfm3350 2x schuko | ||||||
| DA41291527 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 31154000-0 | 29.09.2026 | 4,110 |
| Contract object: ups apc be850g2-gr back-ups, 850va/520w, 8 prize schuko | ||||||
| DA41292833 | CT BUS SA CUI: 1883902 | ART PLAN CONSTRUCT SRL CUI: 22595066 | furnizare | 31110000-0 | 29.09.2026 | 1,720 |
| Contract object: r17437/28.09.2026 - ventilator aer salon spal | ||||||
- 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