| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302013 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | ARCTIC FOX INSTALL SERVICE SRL CUI: 46252316 | furnizare | 31161900-1 | 30.09.2026 | 9,140 |
| Contract object: stabilizator de retea cu servomotor | ||||||
| DA41293754 | ORAS NEGRU VODA CUI: 6398763 | ATU TECH SRL CUI: 29104875 | furnizare | 31161900-1 | 30.09.2026 | 8,182 |
| Contract object: stabilizator trifazat ted ted000170, 242-520v, 36kw, servomotor, unda sinusoidala pura, ecran lcd | ||||||
| DA41258974 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | M 7 ELECTRONICS SRL CUI: 6580136 | furnizare | 31161900-1 | 24.09.2026 | 390 |
| Contract object: stabilizator de tensiune njoy alvis 3000 (avrl-3005tal-cs01b), proiect cnfis fdi 2026 f 1229 | ||||||
| DA41209645 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 31161900-1 | 21.09.2026 | 34,570 |
| Contract object: stabilizator de tensiune retea, trifazic | ||||||
| DA41149906 | UNITATEA MILITARA 01020 CUI: 4349187 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31161900-1 | 10.09.2026 | 260 |
| Contract object: achizitia de stabilizator tensiune | ||||||
| DA41111122 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | VIOCOR SRL CUI: 21535465 | lucrari | 31161900-1 | 03.09.2026 | 4,126 |
| Contract object: lucrari suplimentare la instalatia electrica, materiale gradinita micii exploratori apahida | ||||||
| DA40976841 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | FORAJ MEDIA GRUP SRL CUI: 17249155 | furnizare | 31161900-1 | 17.08.2026 | 84,206 |
| Contract object: stabilizatoare de tensiune lift si camere frigorifice | ||||||
| DA40990495 | JUDETUL BRASOV CUI: 4384150 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31161900-1 | 13.08.2026 | 650 |
| Contract object: stabilizator tensiune 6000w 230v cu 2 iesiri schuko si sinusoidala pura + ecran lcd cu valorile tens | ||||||
| DA40983380 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 | PRAHOVEANA FOREST SRL CUI: 22585925 | furnizare | 31161900-1 | 12.08.2026 | 202 |
| Contract object: cpv: 31161900-1 sisteme de reglare a tensiunii (rev.2) | ||||||
| DA40931055 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 31161900-1 | 04.08.2026 | 1,532 |
| Contract object: achizitie stabilizator de tensiune | ||||||
| DA40914972 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | DEDEMAN SRL CUI: 2816464 | furnizare | 31161900-1 | 30.07.2026 | 1,536 |
| Contract object: pni statie incarcare auto tri pni -kw22 | ||||||
| DA40868791 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | DEDEMAN SRL CUI: 2816464 | furnizare | 31161900-1 | 22.07.2026 | 2,066 |
| Contract object: stab.aut. de tensiune servomotor 2000va | ||||||
| DA40819341 | COMUNA SEACA DE PADURE CUI: 4554106 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 31161900-1 | 14.07.2026 | 4,823 |
| Contract object: stabilizator 30kva-svc cu servomotor | ||||||
| DA40809890 | CURTEA DE APEL CRAIOVA CUI: 17015316 | DEDEMAN SRL CUI: 2816464 | furnizare | 31161900-1 | 13.07.2026 | 714 |
| Contract object: stab.aut. de tensiune servomotor 5000va | ||||||
| DA40798967 | VITAL SA CUI: 9710087 | ORION & GDS ELECTRIC SRL CUI: 6658880 | furnizare | 31161900-1 | 10.07.2026 | 17,166 |
| Contract object: pachet materiale electrice | ||||||
| DA40793619 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | VIOCOR SRL CUI: 21535465 | furnizare | 31161900-1 | 09.07.2026 | 65,252 |
| Contract object: pachet stabilizatoare retea, trifazice gradinite si cresa apahida | ||||||
| DA40735450 | COMUNA BRADU CUI: 5172600 | PYRAMID ELECTRO POWER SRL CUI: 48633376 | furnizare | 31161900-1 | 02.07.2026 | 32,600 |
| Contract object: stabilizator de tensiune | ||||||
| DA40712509 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | NS COPIERS SRL CUI: 10891203 | furnizare | 31161900-1 | 26.06.2026 | 1,155 |
| Contract object: stabilizator de tensiune njoy alvis 3000, 1800w | ||||||
| DA40666651 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | DEDEMAN SRL CUI: 2816464 | furnizare | 31161900-1 | 19.06.2026 | 145 |
| Contract object: stabilizator tensiune 500va/300w | ||||||
| DA40641355 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | VIOCOR SRL CUI: 21535465 | furnizare | 31161900-1 | 16.06.2026 | 33,592 |
| Contract object: pachet stabilizatoare retea, trifazice scoala gimnaziala stefan pascu apahida | ||||||
| DA40564352 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | WIG SYSTEM SRL CUI: 37777031 | furnizare | 31161900-1 | 05.06.2026 | 6,611 |
| Contract object: stabilizator de tensiune retea maxim 20kva-svc | ||||||
| DA40437427 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31161900-1 | 22.05.2026 | 2,650 |
| Contract object: stab de retea | ||||||
| DA40419809 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | PROENERG SA CUI: 9198786 | furnizare | 31161900-1 | 19.05.2026 | 115 |
| Contract object: regulator automat stabilizare tensiune generator electric stager 7500 | ||||||
| DA40405576 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 31161900-1 | 15.05.2026 | 2,060 |
| Contract object: stabilizator de curent furman pl-plus c e, 10a, lumina pentru rack si voltmetru | ||||||
| DA40328385 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 31161900-1 | 08.05.2026 | 2,001 |
| Contract object: stabilizator tensiune electropower svc1000va 800w -- ati 5627-22/04/2026 | ||||||
- 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