| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282277 | AQUABIS SA CUI: 566787 | DEDEMAN SRL CUI: 2816464 | furnizare | 31155000-7 | 28.09.2026 | 1,156 |
| Contract object: invertor sudura 20-160a excel420acx/418 | ||||||
| DA41245018 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CARPAT ENERGY SRL CUI: 22971640 | furnizare | 31155000-7 | 23.09.2026 | 4,100 |
| Contract object: invertor cu functii multiple victron energy multiplus-ii 48/3000/35-32- ref 27171 | ||||||
| DA41225207 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | DIODA ELECTRONICS SRL CUI: 42480745 | furnizare | 31155000-7 | 21.09.2026 | 241 |
| Contract object: power inverter 12v dc/230v ac | ||||||
| DA41202185 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | NETCOM ACTIV SRL CUI: 13151595 | furnizare | 31155000-7 | 17.09.2026 | 6,813 |
| Contract object: inverter pcb | ||||||
| DA41193912 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 4HOME SRL CUI: 23942945 | servicii | 31155000-7 | 17.09.2026 | 8,545 |
| Contract object: reparatie sistem fv | ||||||
| DA41116569 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | DEDEMAN SRL CUI: 2816464 | furnizare | 31155000-7 | 04.09.2026 | 1,735 |
| Contract object: invertor bester mig 200-s | ||||||
| DA41077421 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 31155000-7 | 31.08.2026 | 624 |
| Contract object: invertor de tensiune | ||||||
| DA41036472 | COMUNA COLONESTI CUI: 4394501 | GENTLE ELECTRIC SOLAR SRL CUI: 46990216 | furnizare | 31155000-7 | 24.08.2026 | 19,835 |
| Contract object: invertor 10kw + 16 kw baterie | ||||||
| DA41014347 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LEBA ENERGY SRL CUI: 46007058 | furnizare | 31155000-7 | 20.08.2026 | 9,314 |
| Contract object: invertor hoymiles 15 kw trifazat-1337 | ||||||
| DA41005333 | APASERV SATU MARE SA CUI: 16844952 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 31155000-7 | 19.08.2026 | 1,030 |
| Contract object: invertor 5000w 24v - 220 v auto si panouri solare sinus pur, unda pura rulota, casa, cabana | ||||||
| DA41007158 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 31155000-7 | 18.08.2026 | 3,181 |
| Contract object: furnizare invertoare hibride monofazice 6 kw si 1 kw conform descrieri. | ||||||
| DA40980652 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 31155000-7 | 12.08.2026 | 1,350 |
| Contract object: invertor sudura 160a | ||||||
| DA40909752 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31155000-7 | 04.08.2026 | 2,450 |
| Contract object: interfata display monitor functii vitale comen c80 | ||||||
| DA40887640 | APA FILIPESTII DE TARG SRL CUI: 42026545 | MIXAJ COM SRL CUI: 5508205 | furnizare | 31155000-7 | 28.07.2026 | 10,884 |
| Contract object: invertor huawei sun2000-15ktl-m5 | ||||||
| DA40856093 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | DEDEMAN SRL CUI: 2816464 | furnizare | 31155000-7 | 21.07.2026 | 1,157 |
| Contract object: invertor tensiune | ||||||
| DA40815079 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | COMET ELECTRONICS SRL CUI: 14371076 | furnizare | 31155000-7 | 14.07.2026 | 30,073 |
| Contract object: invertor 48vcc/230vca | ||||||
| DA40811431 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | CENTUM NET SRL CUI: 14137807 | furnizare | 31155000-7 | 13.07.2026 | 1,000 |
| Contract object: invertor 12v-220v | ||||||
| DA40799276 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31155000-7 | 13.07.2026 | 275 |
| Contract object: convertor de tensiune green cell 12v / 230v 300w/600w unda sinusoidala modificata | ||||||
| DA40772298 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | ZEBE MARKET SRL CUI: 42644740 | furnizare | 31155000-7 | 07.07.2026 | 2,391 |
| Contract object: invertor auto 1000w, 12v-220v + usb | ||||||
| DA40763963 | RECONS SA CUI: 8189348 | DEDEMAN SRL CUI: 2816464 | furnizare | 31155000-7 | 06.07.2026 | 1,098 |
| Contract object: invertor sudura 20-160a excel420acx/418 | ||||||
| DA40749199 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31155000-7 | 02.07.2026 | 452 |
| Contract object: invertor de tensiune 2000w/4000w 12v la 230v volt usb dc ac green cell,11207(289)--mentenanta | ||||||
| DA40701027 | COMUNA OSORHEI CUI: 4641288 | ADC SUSTAINABLE POWER SRL CUI: 44643300 | furnizare | 31155000-7 | 30.06.2026 | 36,702 |
| Contract object: echipamente repartii instalatie de productie energie electrica fotovoltaica primaria osorhei | ||||||
| DA40665835 | HARVIZ SA CUI: 24499588 | POWER TOOLS SERV SRL CUI: 32283096 | furnizare | 31155000-7 | 19.06.2026 | 2,500 |
| Contract object: aparat de sudura invertor 200a | ||||||
| DA40630027 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | DEDEMAN SRL CUI: 2816464 | furnizare | 31155000-7 | 15.06.2026 | 801 |
| Contract object: invertor sudura 160a super plus | ||||||
| DA40566837 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 31155000-7 | 08.06.2026 | 19,064 |
| Contract object: invertor frecventa +inel etansare gantry | ||||||
- 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