| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240707 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 31131100-4 | 23.09.2026 | 5,389 |
| Contract object: actionare electrica 90 nm, u = 230v ac, 17 secunde, octogon (patrat) 17 mm, f07 | ||||||
| DA41242648 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31131100-4 | 23.09.2026 | 1,869 |
| Contract object: telecomanda mica de mana - pat linet eleganza 5 / multicare,acumulator pat - linet,sistem actionare | ||||||
| DA41209479 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 31131100-4 | 18.09.2026 | 55,750 |
| Contract object: componente optomecanice | ||||||
| DA41164488 | AQUABIS SA CUI: 566787 | SAUTECH SRL CUI: 23638564 | furnizare | 31131100-4 | 11.09.2026 | 8,132 |
| Contract object: actionare electrica auma | ||||||
| DA41078210 | COMPANIA DE APA SOMES SA CUI: 201217 | SAUTECH SRL CUI: 23638564 | furnizare | 31131100-4 | 02.09.2026 | 52,304 |
| Contract object: etansare auma double seal | ||||||
| DA41066851 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 31131100-4 | 28.08.2026 | 48,896 |
| Contract object: ajustoare piezoelectrice si controlere | ||||||
| DA41059401 | RAJA SA CUI: 1890420 | SAUTECH SRL CUI: 23638564 | furnizare | 31131100-4 | 27.08.2026 | 22,331 |
| Contract object: actionare electrica auma | ||||||
| DA40997325 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 31131100-4 | 17.08.2026 | 5,726 |
| Contract object: pedala dubla cut (galben) / coag (albastru), cu fir, pentru esg-400 | ||||||
| DA40998858 | RAJA SA CUI: 1890420 | BIBUS SES SRL CUI: 18738664 | furnizare | 31131100-4 | 17.08.2026 | 7,807 |
| Contract object: actuator | ||||||
| DA40970180 | RAJA SA CUI: 1890420 | BIBUS SES SRL CUI: 18738664 | furnizare | 31131100-4 | 12.08.2026 | 7,807 |
| Contract object: actuator | ||||||
| DA40915020 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | EXCEDIS MEDIA SRL CUI: 25491434 | furnizare | 31131100-4 | 31.07.2026 | 249 |
| Contract object: esc motor electric | ||||||
| DA40915009 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | EXCEDIS MEDIA SRL CUI: 25491434 | furnizare | 31131100-4 | 31.07.2026 | 558 |
| Contract object: motor electric brushless | ||||||
| DA40914118 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | INOESY SRL CUI: 25730485 | furnizare | 31131100-4 | 30.07.2026 | 21,300 |
| Contract object: pachet produse 1 | ||||||
| DA40899883 | APA-CANAL 2000 SA CUI: 13009001 | SAUTECH SRL CUI: 23638564 | furnizare | 31131100-4 | 28.07.2026 | 17,188 |
| Contract object: actionare electrica auma inlocuire conform com. 13113131/2009md0436 | ||||||
| DA40893041 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31131100-4 | 28.07.2026 | 91 |
| Contract object: clapeta deblocare laterala dreapta sectiune spate pat eleganza 2 | ||||||
| DA40859228 | RAJA SA CUI: 1890420 | SAUTECH SRL CUI: 23638564 | furnizare | 31131100-4 | 23.07.2026 | 19,256 |
| Contract object: inlocuire actionare electrica | ||||||
| DA40859445 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 31131100-4 | 22.07.2026 | 5,726 |
| Contract object: wb50402w pedala dubla cut (galben) / coag (albastru), cu fir, pentru esg-400 | ||||||
| DA40843525 | COMPANIA DE APA SA CUI: 22987337 | STEGONSERV SRL CUI: 29200376 | furnizare | 31131100-4 | 17.07.2026 | 167,100 |
| Contract object: vana cu actionare electrica | ||||||
| DA40815214 | AQUABIS SA CUI: 566787 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 31131100-4 | 14.07.2026 | 1,802 |
| Contract object: actuator electric 24-240 v, cod s4c000109 j4c-s20 mf/14 mm, versiune standard cu cupola (dome) | ||||||
| DA40797378 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CIT AUTOMATIZARI SRL CUI: 16882549 | furnizare | 31131100-4 | 09.07.2026 | 6,642 |
| Contract object: servomotor | ||||||
| DA40794573 | RAJA SA CUI: 1890420 | SAUTECH SRL CUI: 23638564 | furnizare | 31131100-4 | 09.07.2026 | 8,915 |
| Contract object: actionare electrica similara serie com 99502594 | ||||||
| DA40787350 | RAJA SA CUI: 1890420 | SAUTECH SRL CUI: 23638564 | furnizare | 31131100-4 | 09.07.2026 | 8,915 |
| Contract object: actionare electrica similara serie com 99502594 | ||||||
| DA40775800 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31131100-4 | 08.07.2026 | 65 |
| Contract object: clapeta panou laterala stanga/ dreapta pat eleganza 3xc | ||||||
| DA40752385 | COMPANIA DE APA SOMES SA CUI: 201217 | SAUTECH SRL CUI: 23638564 | furnizare | 31131100-4 | 06.07.2026 | 45,234 |
| Contract object: actionare electrica conform serie com. 93009249 | ||||||
| DA40743129 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CLEAN ROOM CONSULTING SRL CUI: 34806434 | furnizare | 31131100-4 | 02.07.2026 | 1,431 |
| Contract object: servomotor pt vana | ||||||
- 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