| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244719 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 31153000-3 | 23.09.2026 | 12,485 |
| Contract object: robot pornire auto | ||||||
| DA41195851 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MARK RYDEN ROMANIA SRL CUI: 41862011 | furnizare | 31153000-3 | 21.09.2026 | 670 |
| Contract object: blue smart ip65 charger 12/10(1) 230v cee7/17 retail | ||||||
| DA41194502 | TRIBUNALUL NEAMT CUI: 4145454 | MIRBUY SRL CUI: 50894446 | furnizare | 31153000-3 | 16.09.2026 | 500 |
| Contract object: robot pornire auto, jump starter auto 12v portabil, curent pornire 500a litiu-ion, noco boost gb20 | ||||||
| DA41171063 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 31153000-3 | 14.09.2026 | 553 |
| Contract object: redresor incarcare baterie,11207(289)-usamv | ||||||
| DA41152427 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31153000-3 | 10.09.2026 | 466 |
| Contract object: starter auto portabil | ||||||
| DA41134738 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | EURODINAMIC SRL CUI: 16023680 | furnizare | 31153000-3 | 09.09.2026 | 3,405 |
| Contract object: robot pornire auto portabil | ||||||
| DA41104401 | ORASUL VLAHITA CUI: 4245224 | PARTENER SRL CUI: 9026390 | furnizare | 31153000-3 | 03.09.2026 | 1,600 |
| Contract object: redresor baterii si robot de pornire telwin sprinter4000start, tensiune incarcare 12/24 v | ||||||
| DA41075423 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | FERMIERUL BISTRITA SRL CUI: 31172553 | furnizare | 31153000-3 | 02.09.2026 | 744 |
| Contract object: robot pornire/incarcator (redresor) baterie auto 12-24v 20-1000ah 220v | ||||||
| DA41066176 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 31153000-3 | 27.08.2026 | 280 |
| Contract object: redresor acumulatori | ||||||
| DA41040492 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | ELMAS SRL CUI: 1115033 | furnizare | 31153000-3 | 24.08.2026 | 24,377 |
| Contract object: statie de incarcare (redresor) patinoar olimpic brasov | ||||||
| DA41017482 | UNITATEA MILITARA NR01810 CUI: 24909300 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31153000-3 | 21.08.2026 | 1,875 |
| Contract object: oferta furnizare robot incarcare acumulatori auto 12 v si 24v ( redresor) adv1542486 | ||||||
| DA40988429 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | CHIMSZED INVEST SRL CUI: 24190174 | furnizare | 31153000-3 | 13.08.2026 | 2,110 |
| Contract object: echipament auto | ||||||
| DA40987918 | UNITATEA MILITARA 02472 CUI: 4221039 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31153000-3 | 13.08.2026 | 1,400 |
| Contract object: robot de pornire noco genius gb150 boost pro cu booster si volmetru, 3000a la pornire, redresor comp | ||||||
| DA40941255 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | DHARMA UTILAJE SRL CUI: 32090150 | furnizare | 31153000-3 | 05.08.2026 | 4,372 |
| Contract object: robot de pornire si tester 12/24 v telwin startzilla12024xt | ||||||
| DA40897694 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31153000-3 | 28.07.2026 | 2,900 |
| Contract object: redresor incarcator automat ctek mxs 7.0 (12v 7a) | ||||||
| DA40866169 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 31153000-3 | 27.07.2026 | 600 |
| Contract object: redresor 12v 24v 25a 350ah | ||||||
| DA40843402 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | PARTENER SRL CUI: 9026390 | furnizare | 31153000-3 | 17.07.2026 | 3,470 |
| Contract object: robot pornire 12/24v | ||||||
| DA40844291 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | PARTENER SRL CUI: 9026390 | furnizare | 31153000-3 | 17.07.2026 | 2,690 |
| Contract object: tester baterie /acumulator cu imprimanta | ||||||
| DA40809160 | APASERV SATU MARE SA CUI: 16844952 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 31153000-3 | 15.07.2026 | 1,050 |
| Contract object: stabilizator tensiune monofazat 6kw 6000w cu servomotor si 2 iesiri schuko + ecran lcd cu valorile t | ||||||
| DA40822095 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | DEDEMAN SRL CUI: 2816464 | furnizare | 31153000-3 | 14.07.2026 | 248 |
| Contract object: redresor auto panzer ria-3.5-12/24 - sppr | ||||||
| DA40777513 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | EDELWEISS GRUP SRL CUI: 12863641 | furnizare | 31153000-3 | 07.07.2026 | 2,935 |
| Contract object: furnizare 1 robot de pornire auto 12/24v | ||||||
| DA40778267 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | ADRIAN TRANS SRL CUI: 11797914 | furnizare | 31153000-3 | 07.07.2026 | 4,983 |
| Contract object: robot pornire portabil | ||||||
| DA40726460 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | DEDEMAN SRL CUI: 2816464 | furnizare | 31153000-3 | 30.06.2026 | 140 |
| Contract object: redresor int reparare 12/24v 6/12v | ||||||
| DA40675722 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUTOS6 DISTRIBUTION SRL CUI: 49407334 | furnizare | 31153000-3 | 22.06.2026 | 1,040 |
| Contract object: acumulator portabil 3 in 1 cu led si baterie externa 12v 12ah 1000a pro amio-04676 | ||||||
| DA40619273 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DEDEMAN SRL CUI: 2816464 | furnizare | 31153000-3 | 12.06.2026 | 350 |
| Contract object: redresor | ||||||
- 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