| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291299 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 31200000-8 | 30.09.2026 | 30 |
| Contract object: banda izolatoare | ||||||
| DA41298945 | COMPANIA DE APA SA CUI: 22987337 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 31200000-8 | 30.09.2026 | 764 |
| Contract object: materiale electrice | ||||||
| DA41282023 | COMPANIA DE APA SA CUI: 22987337 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 31200000-8 | 29.09.2026 | 285 |
| Contract object: contactori, disjunctoare si sigurante | ||||||
| DA41277926 | COMPANIA DE APA SA CUI: 22987337 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 31200000-8 | 28.09.2026 | 491 |
| Contract object: aparate de distributie si control ale energiei electrice | ||||||
| DA41263019 | UNITATEA MILITARA 01847 CUI: 4299496 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31200000-8 | 24.09.2026 | 178 |
| Contract object: 178 | ||||||
| DA41256484 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31200000-8 | 24.09.2026 | 1,625 |
| Contract object: rack 12 module, m580 | ||||||
| DA41256433 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31200000-8 | 24.09.2026 | 6,660 |
| Contract object: modul plc, 8 intrari analogice 4-20ma. m580 | ||||||
| DA41256457 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31200000-8 | 24.09.2026 | 2,877 |
| Contract object: modul plc, 8 iesiri analogice 4-20ma, m580 | ||||||
| DA41200586 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | PRIMO SRL CUI: 4650642 | furnizare | 31200000-8 | 21.09.2026 | 867 |
| Contract object: filtru deparazitare retea electrica 1x230v, 10a | ||||||
| DA41223056 | COMPANIA DE APA SA CUI: 22987337 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 31200000-8 | 21.09.2026 | 93 |
| Contract object: aparate de distributie si control ale energiei electrice | ||||||
| DA41211613 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 31200000-8 | 18.09.2026 | 579 |
| Contract object: prelungitoare electrice | ||||||
| DA41193541 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31200000-8 | 16.09.2026 | 1,627 |
| Contract object: materiale electrice | ||||||
| DA41161652 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | TOTAL ZONE SECURITY SRL CUI: 48775192 | furnizare | 31200000-8 | 11.09.2026 | 269 |
| Contract object: achizitionarea unui distribuitor de alimentare cu 8 prize | ||||||
| DA41152416 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31200000-8 | 10.09.2026 | 1,244 |
| Contract object: materiale electrice | ||||||
| DA41133589 | SECOM SA CUI: 1605884 | ELECTROGLOBAL SA CUI: 16571917 | furnizare | 31200000-8 | 10.09.2026 | 106,974 |
| Contract object: variator atv630c25n4mn - conform oferta | ||||||
| DA41092761 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | COSTIDRA COM PREST SRL CUI: 15048759 | furnizare | 31200000-8 | 07.09.2026 | 11 |
| Contract object: priza pt simpla | ||||||
| DA41095005 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 31200000-8 | 07.09.2026 | 647 |
| Contract object: fluxostat pentru lichide dn 25-dn200 | ||||||
| DA41121734 | COMPANIA DE APA SA CUI: 22987337 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31200000-8 | 07.09.2026 | 826 |
| Contract object: materiale electrice | ||||||
| DA41112660 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | DEMSIVED SRL CUI: 7811050 | furnizare | 31200000-8 | 04.09.2026 | 113 |
| Contract object: materiale pentru instalatii | ||||||
| DA41111689 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | METROSENZOR SRL CUI: 32219760 | furnizare | 31200000-8 | 04.09.2026 | 210 |
| Contract object: cablu usb | ||||||
| DA41110706 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 31200000-8 | 04.09.2026 | 413 |
| Contract object: prelungitor cu protectie supratensiune 6 prize ,5 m | ||||||
| DA41091720 | COMPANIA DE APA SA CUI: 22987337 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 31200000-8 | 02.09.2026 | 326 |
| Contract object: contor trifazic 100a | ||||||
| DA41088584 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 31200000-8 | 02.09.2026 | 201 |
| Contract object: panou abs 300x400x170 | ||||||
| DA41089668 | COMPANIA DE APA SA CUI: 22987337 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 31200000-8 | 01.09.2026 | 347 |
| Contract object: disjuctor gv2 14-18a | ||||||
| DA41081074 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31200000-8 | 31.08.2026 | 5,400 |
| Contract object: modul plc m221, 4 iesiri analogice, 4-20ma | ||||||
- 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