| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245241 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | INDUSTRIAL PROMEDIA CONSTRUCT SRL CUI: 34568510 | furnizare | 31121100-1 | 24.09.2026 | 86,500 |
| Contract object: grup electrogen 120kva | ||||||
| DA41056334 | COMPANIA AQUASERV SA CUI: 10755074 | STRATUM GLOBAL SRL CUI: 34587407 | furnizare | 31121100-1 | 27.08.2026 | 65,000 |
| Contract object: grup electrogen | ||||||
| DA40924028 | AQUATIM SA CUI: 3041480 | ITALIA STAR COM DUE SRL CUI: 8955925 | furnizare | 31121100-1 | 03.08.2026 | 68,448 |
| Contract object: generator insonorizat | ||||||
| DA40544431 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | SMART TEHNOLOGI SRL CUI: 43437573 | furnizare | 31121100-1 | 03.06.2026 | 992 |
| Contract object: generator electric 220v, 3kw pe benzina | ||||||
| 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 | ||||||
| DA40147017 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | GATTOPARDO COMPANY SRL CUI: 22475396 | furnizare | 31121100-1 | 06.04.2026 | 9,100 |
| Contract object: generator curent diesel | ||||||
| DA39609880 | COMUNA AFUMATI CUI: 4420708 | LAN ELECTRIC INSTAL SRL CUI: 28465766 | lucrari | 31121100-1 | 30.12.2025 | 145,000 |
| Contract object: achizitie si instalare grup electrogen la imobilul de pe sos.buc-urziceni, nr.153 | ||||||
| DA39605832 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HANEX SRL CUI: 12765 | furnizare | 31121100-1 | 23.12.2025 | 93,000 |
| Contract object: generator sudura 600a mosa dsp 600-ds conform nr. adv 1512163/18.12.2025 | ||||||
| DA39526749 | UNITATEA MILITARA 0681 CUI: 4229660 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 31121100-1 | 12.12.2025 | 9,912 |
| Contract object: revizie generatoare - grupuri electrogen 4 buc | ||||||
| DA39504268 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | EURO DISTRIBUTION SRL CUI: 16889130 | furnizare | 31121100-1 | 11.12.2025 | 115,287 |
| Contract object: grup electrogen / generator electric (curent) 145 kva motor volvo penta | ||||||
| DA39428003 | COMUNA MONOR CUI: 4347356 | GLOBAL ONLINE SRL CUI: 40517171 | furnizare | 31121100-1 | 03.12.2025 | 23,091 |
| Contract object: generator de curent trifazat cu motor diesel hyundai dhy20l, 22 kva max. + automatizare | ||||||
| DA39096682 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ENTEX LOGIC SRL CUI: 29506457 | furnizare | 31121100-1 | 17.10.2025 | 51,000 |
| Contract object: grup electrogen ese-17-tbi automatizat proiect digitalizarea uav - universitatea 5.0, smis 345236619 | ||||||
| DA39078223 | ORAS STEFANESTI CUI: 4122574 | AMIRAS C&L IMPEX SRL CUI: 917713 | furnizare | 31121100-1 | 15.10.2025 | 114,350 |
| Contract object: furnizare si montaj generator curent electric, instal. electrica, platforma betonata si imprejmuire | ||||||
| DA38847972 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 31121100-1 | 11.09.2025 | 100 |
| Contract object: modul releu 5v | ||||||
| DA38847915 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 31121100-1 | 11.09.2025 | 704 |
| Contract object: modul regulator mpq2286-aec1 | ||||||
| DA38622046 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | SERVICE FAUR SRL CUI: 9121855 | servicii | 31121100-1 | 30.07.2025 | 3,000 |
| Contract object: revizie tehnica (rt) la grup electrogen seria 5129 | ||||||
| DA38614693 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | furnizare | 31121100-1 | 30.07.2025 | 23,521 |
| Contract object: kit reparatie grupuri electrogene | ||||||
| DA38605501 | COMUNA GHIDIGENI CUI: 3655897 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 31121100-1 | 28.07.2025 | 36,325 |
| Contract object: generator 30kva - dispensar uman sat talpigi | ||||||
| DA38560303 | JUDETUL OLT CUI: 4394706 | INTERDIESEL SRL CUI: 43301066 | furnizare | 31121100-1 | 22.07.2025 | 115,900 |
| Contract object: grup electrogen pentru isu olt | ||||||
| DA38493820 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | ECOLIN ELECTRIC SRL CUI: 21474244 | servicii | 31121100-1 | 10.07.2025 | 1,000 |
| Contract object: alimentare cu motorina. verificare generator | ||||||
| DA38413266 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MARSTE SRL CUI: 13928935 | furnizare | 31121100-1 | 25.06.2025 | 166,579 |
| Contract object: grup electrogen putere 250 kva/ fisa nr. 1346/24.06.2025 | ||||||
| DA38395123 | ORAS TITU CUI: 4402590 | EURO DISTRIBUTION SRL CUI: 16889130 | furnizare | 31121100-1 | 25.06.2025 | 46,409 |
| Contract object: generator electric achizitie utilaje si echipamente pentru orasul titu, judetul dambovita | ||||||
| DA38272434 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | furnizare | 31121100-1 | 04.06.2025 | 140,000 |
| Contract object: grup electrogen diesel | ||||||
| DA38252762 | COMUNA LELESE CUI: 4633340 | GLOBAL ONLINE SRL CUI: 40517171 | furnizare | 31121100-1 | 02.06.2025 | 25,714 |
| Contract object: generator de curent trifazat cu motor diesel hyundai dhy25l, 22 kw | ||||||
| DA38212987 | UM02590 CRAIOVA CUI: 5002185 | ELECTROGEDEON SRL CUI: 47187291 | furnizare | 31121100-1 | 29.05.2025 | 110,587 |
| Contract object: grup electrogen gedeon 220 kva | ||||||
- 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