| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292644 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31211000-8 | 29.09.2026 | 420 |
| Contract object: pachet disjunctoare | ||||||
| DA41212554 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | START SELL SRL CUI: 47581074 | furnizare | 31211000-8 | 18.09.2026 | 2,920 |
| Contract object: sigurante fuzibile d-iii 750-1200v c.c. | ||||||
| DA41188745 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PRO AS COMPANY SRL CUI: 15025518 | furnizare | 31211000-8 | 15.09.2026 | 1,217 |
| Contract object: piese pt. tablouri electrice + tablouri electrice | ||||||
| DA41148132 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | VLADIS INSTAL SRL CUI: 23074643 | furnizare | 31211000-8 | 09.09.2026 | 380 |
| Contract object: tablou distributie aparent abs ip65 | ||||||
| DA41110451 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31211000-8 | 03.09.2026 | 41 |
| Contract object: piese pt. tablouri electrice + tablouri electrice | ||||||
| DA41099273 | APA CANAL SA CUI: 16914128 | ELECTROSISTEM SRL CUI: 12395478 | furnizare | 31211000-8 | 02.09.2026 | 2,289 |
| Contract object: lista materiale 2 | ||||||
| DA40997178 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31211000-8 | 14.08.2026 | 344 |
| Contract object: 34.siguranta 4p 50a | ||||||
| DA40983196 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31211000-8 | 14.08.2026 | 7,740 |
| Contract object: 238.siguranta fuzibila ultrarapida mpr 250a | ||||||
| DA40980072 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31211000-8 | 12.08.2026 | 17 |
| Contract object: piese pt. tablouri electrice + tablouri electrice | ||||||
| DA40966387 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31211000-8 | 11.08.2026 | 1,894 |
| Contract object: 58.tablou electricechipat cu 2 prize trifazate 5p 16a + 2 prize monofazate schuko 16a, 9l i | ||||||
| DA40960337 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | START SELL SRL CUI: 47581074 | furnizare | 31211000-8 | 07.08.2026 | 3,409 |
| Contract object: siguranta fuzibila 10a ,16a, 35a 1200vcc | ||||||
| DA40917476 | UNITATEA MILITARA NR 01829 CUI: 4266987 | DEDEMAN SRL CUI: 2816464 | furnizare | 31211000-8 | 31.07.2026 | 201 |
| Contract object: cofret ap 8m usa fum cu bara 134218 | ||||||
| DA40917204 | APA CANAL SA CUI: 16914128 | ELECTROSISTEM SRL CUI: 12395478 | furnizare | 31211000-8 | 31.07.2026 | 19,905 |
| Contract object: cutie siguranta metalica inox 700x500x250 cu contrapanou ip65 | ||||||
| DA40859294 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31211000-8 | 21.07.2026 | 128 |
| Contract object: piese pt. tablouri electrice/ | ||||||
| DA40830124 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31211000-8 | 16.07.2026 | 1,547 |
| Contract object: 113.tablou metalic 500x400x200+ sigurante | ||||||
| DA40761581 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31211000-8 | 06.07.2026 | 130 |
| Contract object: siguranta 150a | ||||||
| DA40727091 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31211000-8 | 30.06.2026 | 74 |
| Contract object: piese pt. tablouri electrice + tablouri electrice | ||||||
| DA40692175 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | TRICOCHIM LUX SRL CUI: 1380676 | furnizare | 31211000-8 | 24.06.2026 | 244 |
| Contract object: siguranta automata tetrapolara 4*63a | ||||||
| DA40692221 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | TRICOCHIM LUX SRL CUI: 1380676 | furnizare | 31211000-8 | 24.06.2026 | 109 |
| Contract object: tablou sigurante automate pt si 2ppt | ||||||
| DA40655033 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31211000-8 | 18.06.2026 | 333 |
| Contract object: soclu mpr ceramic 630a | ||||||
| DA40637038 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 31211000-8 | 16.06.2026 | 94 |
| Contract object: tablou electric | ||||||
| DA40510073 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31211000-8 | 29.05.2026 | 1,445 |
| Contract object: 50.tablou 400x600x200mm electric metalic cu contrapanou galvanizat ip66 | ||||||
| DA40482589 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31211000-8 | 28.05.2026 | 1,091 |
| Contract object: pachet tablou 36 module pt + sigurante | ||||||
| DA40389109 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31211000-8 | 14.05.2026 | 3,095 |
| Contract object: 8.intrerupator diferential 16a | ||||||
| DA40378349 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31211000-8 | 13.05.2026 | 619 |
| Contract object: tablou abs 33x25x14cm ip65 | ||||||
- 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