| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273585 | SALUBRIS SA CUI: 14816433 | CITOS M & S SRL CUI: 33439879 | furnizare | 31170000-8 | 28.09.2026 | 689 |
| Contract object: transformator monofazat tnc | ||||||
| DA41104971 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 31170000-8 | 03.09.2026 | 145 |
| Contract object: transformator pt banda led 12v 250w ip67 | ||||||
| DA40972191 | COMUNA GRADINA CUI: 17093977 | ROMELECTRA SISTEM SRL CUI: 11682035 | furnizare | 31170000-8 | 11.08.2026 | 24,365 |
| Contract object: transformator ttu-onan 100 kva 20/0,4 kv | ||||||
| DA40692069 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 31170000-8 | 29.06.2026 | 5,650 |
| Contract object: transformator de izolatie | ||||||
| DA40580411 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | SPIACT GALATI SA CUI: 14325444 | furnizare | 31170000-8 | 09.06.2026 | 8,970 |
| Contract object: transformatoare-adaptor releu de foc arf-1- srcf cta | ||||||
| DA40501583 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | SPIACT GALATI SA CUI: 14325444 | furnizare | 31170000-8 | 28.05.2026 | 77,280 |
| Contract object: transformatoare tip d,e, l - srcf cta | ||||||
| DA40473282 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | ELECTRA EXIM SRL CUI: 8325598 | furnizare | 31170000-8 | 26.05.2026 | 240,721 |
| Contract object: achizitie furnizare, montaj si punere in functiune transformator | ||||||
| DA40450224 | U M 01476 CUI: 16805821 | NETSZIN SRL CUI: 33253484 | furnizare | 31170000-8 | 21.05.2026 | 1,020 |
| Contract object: pachet transformator convertor de tensiune | ||||||
| DA40309570 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DIAMSES SRL CUI: 4821343 | servicii | 31170000-8 | 05.05.2026 | 1,644 |
| Contract object: transformator 5/ 400a | ||||||
| DA40190610 | VITAL SA CUI: 9710087 | EL-FLUX SRL CUI: 16233142 | furnizare | 31170000-8 | 17.04.2026 | 82,000 |
| Contract object: transformator electric | ||||||
| DA40189931 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 31170000-8 | 16.04.2026 | 180 |
| Contract object: transformator vana automata rx 2 | ||||||
| DA40104751 | COMPANIA DE APA OLT SA CUI: 21307548 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31170000-8 | 30.03.2026 | 267 |
| Contract object: transformator 160 va/1x24 v 6.67 a | ||||||
| DA40013440 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31170000-8 | 17.03.2026 | 1,100 |
| Contract object: 4.transformator 630va 220-24v df | ||||||
| DA39906061 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | OANA-CHRIS COM SRL CUI: 14483541 | furnizare | 31170000-8 | 27.02.2026 | 1,229 |
| Contract object: transformator driver led, alimentator | ||||||
| DA39661063 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ELECMOND ELECTRIC SRL CUI: 9385890 | furnizare | 31170000-8 | 16.01.2026 | 46,550 |
| Contract object: transformator electric trifazat 0,4/6kv, 400kva | ||||||
| DA39375877 | COMUNA PECINEAGA CUI: 4617891 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 31170000-8 | 25.11.2025 | 355 |
| Contract object: transformatoare | ||||||
| DA39289350 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | furnizare | 31170000-8 | 14.11.2025 | 321 |
| Contract object: p00219 dr bucuresti - traformatoare schneider | ||||||
| DA39206336 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | MOTO MARINE EXPERT SRL CUI: 33358987 | furnizare | 31170000-8 | 06.11.2025 | 744 |
| Contract object: transformator electric de comanda | ||||||
| DA39200507 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31170000-8 | 04.11.2025 | 586 |
| Contract object: electronice 276.10 | ||||||
| DA39170074 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | COSBER SRL CUI: 13530386 | furnizare | 31170000-8 | 30.10.2025 | 128,693 |
| Contract object: furnizare transformator | ||||||
| DA39117582 | APAVIL SA CUI: 16468149 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31170000-8 | 23.10.2025 | 1,158 |
| Contract object: transformatoare | ||||||
| DA39115656 | JUDETUL MARAMURES CUI: 3627315 | EDS ELECTRIC SRL CUI: 18774284 | furnizare | 31170000-8 | 21.10.2025 | 221,380 |
| Contract object: furnizare transformator trifazat imersat in ulei, etans cu pierderi reduse , 20/10/0,4kv, 16000 kva | ||||||
| DA39090995 | SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 31170000-8 | 16.10.2025 | 358 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA39036181 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | PETRA SRL CUI: 1956036 | furnizare | 31170000-8 | 08.10.2025 | 116 |
| Contract object: transfomator toroidal de retea 17va, 230v/2x8,5v cu sistem de fixare - 1 buc. | ||||||
| DA38859418 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 31170000-8 | 15.09.2025 | 7,411 |
| Contract object: ansamblu de componente electronice | ||||||
- 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