| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40910727 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | PIKE CAT ELECTRO SRL CUI: 45825849 | servicii | 31121200-2 | 31.07.2026 | 970 |
| Contract object: constatare ge adv1540611 | ||||||
| DA40465632 | COMUNA GROPENI CUI: 4874755 | TEHNO CENTER INT SRL CUI: 16942160 | furnizare | 31121200-2 | 25.05.2026 | 33,223 |
| Contract object: dhy 40 l generator de curent hyundai,putere 40 kva ,trifazat ,diesel ,capacitate rezervor 75 l, moto | ||||||
| DA40390951 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | MARRO ELECTRIC SYSTEMS SRL CUI: 17990395 | servicii | 31121200-2 | 14.05.2026 | 2,236 |
| Contract object: serviciu de revizie grup electrogen 110 kva | ||||||
| DA40059346 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ANYTOOLS SYSTEMS SRL CUI: 50665817 | furnizare | 31121200-2 | 23.03.2026 | 9,031 |
| Contract object: pd0040 - dsna cluj - generator tip inverter 6,5kw | ||||||
| DA39303623 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PRAMAC GENERATORS SRL CUI: 33337054 | furnizare | 31121200-2 | 18.11.2025 | 10,500 |
| Contract object: pd0040 - dsna targu mures - grup electrogen monofazat | ||||||
| DA39239068 | SCOALA GIMNAZIALA VRANESTI CUI: 29078504 | POSTAR-5 SRL CUI: 3243969 | furnizare | 31121200-2 | 10.11.2025 | 2,000 |
| Contract object: grup electrogen wema 4000i | ||||||
| DA39216140 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PRES COM SERV SRL CUI: 6629710 | furnizare | 31121200-2 | 06.11.2025 | 608 |
| Contract object: p00040-filtru combustibil+filtru ulei grup electrogen-dsnar constanta | ||||||
| DA39107042 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MEDIA SERV RESORT SRL CUI: 29105277 | furnizare | 31121200-2 | 20.10.2025 | 372 |
| Contract object: p00040-filtru combustibil+filtru ulei grup electrogen-dsnar constanta | ||||||
| DA39106142 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MAVIPROD SRL CUI: 6334018 | furnizare | 31121200-2 | 20.10.2025 | 1,535 |
| Contract object: p00040-filtru combustibil+filtru ulei grup electrogen-dsnar constanta | ||||||
| DA38724286 | COMUNA TULUCESTI CUI: 3553307 | VALHOR-2000 COMIMPEX SRL CUI: 6982923 | furnizare | 31121200-2 | 21.08.2025 | 68,912 |
| Contract object: generator trifazic 96 kva - proiect vnei romd00689 | ||||||
| DA38674279 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | RDC TOOLS CONSULTING SRL-D CUI: 43305432 | furnizare | 31121200-2 | 11.08.2025 | 87,117 |
| Contract object: grup electrogen - pd0040 - dsna bucuresti | ||||||
| DA38568887 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | servicii | 31121200-2 | 25.07.2025 | 71,000 |
| Contract object: automatizare ats, modul de comanda dse | ||||||
| DA37750859 | ACET SA CUI: 713519 | GLOBAL ONLINE SRL CUI: 40517171 | furnizare | 31121200-2 | 26.03.2025 | 3,077 |
| Contract object: generator de curent monofazat si trifazat 7,5 kw hyundai hy-8001t + kit de roti | ||||||
| DA37617010 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | GLOBAL ONLINE SRL CUI: 40517171 | furnizare | 31121200-2 | 10.03.2025 | 1,344 |
| Contract object: achizitie generator | ||||||
| DA37332709 | APAVITAL SA CUI: 1959768 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 31121200-2 | 21.01.2025 | 1,250 |
| Contract object: generator curent monofazat model senci sc-3500 top | ||||||
| DA37102001 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 31121200-2 | 05.12.2024 | 5,660 |
| Contract object: generatoare de curent electrice | ||||||
| DA37058762 | COMUNA CA ROSETTI CUI: 4793910 | GLOBAL ONLINE SRL CUI: 40517171 | furnizare | 31121200-2 | 29.11.2024 | 3,781 |
| Contract object: generator pe benzina knner & shnen ks 10000e 8 kw, monofazat, pornire electrica | ||||||
| DA36971761 | JUDETUL ILFOV CUI: 4192545 | GLOBAL ONLINE SRL CUI: 40517171 | furnizare | 31121200-2 | 20.11.2024 | 8,699 |
| Contract object: generator curent profesional, pornire/oprire automata 8 kw pe benzina | ||||||
| DA36611733 | ACET SA CUI: 713519 | GLOBAL ONLINE SRL CUI: 40517171 | furnizare | 31121200-2 | 30.09.2024 | 2,605 |
| Contract object: generator de curent monofazic 6 kw hyundai hy6001 + kit de roti | ||||||
| DA36582868 | COMUNA REBRICEA CUI: 3394228 | DEVAX MOTORS SRL CUI: 34548335 | furnizare | 31121200-2 | 26.09.2024 | 5,400 |
| Contract object: generator trifazic dwg | ||||||
| DA35939823 | UM 02401 CUI: 4331449 | IT REPUBLIC SRL CUI: 21515603 | furnizare | 31121200-2 | 13.06.2024 | 2,000 |
| Contract object: generator digital hyundai hy2000xs | ||||||
| DA35604292 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | DEVAX MOTORS SRL CUI: 34548335 | furnizare | 31121200-2 | 24.04.2024 | 79,650 |
| Contract object: generatoare de sudura si curent electric, actionate cu motoare termice | ||||||
| DA35597908 | UM 02512 C BUCURESTI CUI: 4193044 | GLOBAL ONLINE SRL CUI: 40517171 | furnizare | 31121200-2 | 24.04.2024 | 1,472 |
| Contract object: generator de curent monofazat, benzina, 7 cp, include ulei pentru motor | ||||||
| DA35459772 | AEROPORTUL IASI RA CUI: 9671409 | IT REPUBLIC SRL CUI: 21515603 | furnizare | 31121200-2 | 09.04.2024 | 2,000 |
| Contract object: achizitie generator electric | ||||||
| DA35157267 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | CONFOREST TRADING CONSULTING SRL CUI: 28945659 | furnizare | 31121200-2 | 01.03.2024 | 19,450 |
| Contract object: grup electrogen de sudura | ||||||
- 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