| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298403 | APAREGIO GORJ SA CUI: 20415711 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 31211300-1 | 30.09.2026 | 119 |
| Contract object: pachet | ||||||
| DA41279218 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31211300-1 | 28.09.2026 | 4,252 |
| Contract object: siguranta mpr160a | ||||||
| DA41254202 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31211300-1 | 24.09.2026 | 700 |
| Contract object: electrice | ||||||
| DA41231725 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELECTRO-MOTOR SRL CUI: 3114050 | furnizare | 31211300-1 | 22.09.2026 | 936 |
| Contract object: pachet sigurante automate | ||||||
| DA41231994 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31211300-1 | 22.09.2026 | 71 |
| Contract object: siguranta 2a curent alternativ | ||||||
| DA41232027 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31211300-1 | 22.09.2026 | 59 |
| Contract object: siguranta automata b6a pn | ||||||
| DA41232047 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31211300-1 | 22.09.2026 | 138 |
| Contract object: siguranta aut bs c16a/3p+n | ||||||
| DA41232093 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31211300-1 | 22.09.2026 | 155 |
| Contract object: siguranta aut bs c20a/3p+n | ||||||
| DA41232125 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31211300-1 | 22.09.2026 | 156 |
| Contract object: siguranta aut bs c32a/3p+n | ||||||
| DA41207588 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 31211300-1 | 17.09.2026 | 1,416 |
| Contract object: siguranta faz-c2/1 dc | ||||||
| DA41207607 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 31211300-1 | 17.09.2026 | 734 |
| Contract object: siguranta faz-c2/2 | ||||||
| DA41207563 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 31211300-1 | 17.09.2026 | 245 |
| Contract object: siguranta faz-c2/2 | ||||||
| DA41206078 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELECTRODAR TIM SRL CUI: 30877726 | furnizare | 31211300-1 | 17.09.2026 | 603 |
| Contract object: sigurante | ||||||
| DA41203423 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 | furnizare | 31211300-1 | 17.09.2026 | 842 |
| Contract object: sigurante fuzibile | ||||||
| DA41195308 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31211300-1 | 16.09.2026 | 6,240 |
| Contract object: sigurante electrice | ||||||
| DA41174737 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | furnizare | 31211300-1 | 14.09.2026 | 460 |
| Contract object: sigurante eb24-4a | ||||||
| DA41157061 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | AMBI COM SRL CUI: 24969027 | furnizare | 31211300-1 | 10.09.2026 | 284 |
| Contract object: pachet sigurante automate | ||||||
| DA41153645 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ILBO ELEKTROMATERIAL SRL CUI: 26978021 | furnizare | 31211300-1 | 10.09.2026 | 815 |
| Contract object: sigurante electrice | ||||||
| DA41148062 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | VLADIS INSTAL SRL CUI: 23074643 | furnizare | 31211300-1 | 09.09.2026 | 600 |
| Contract object: siguranta schneider 1p+n 2a | ||||||
| DA41109442 | TRANSURBAN SA CUI: 18171186 | ATS ALLPARTS SRL CUI: 46590368 | furnizare | 31211300-1 | 04.09.2026 | 375 |
| Contract object: siguranta voss ng9 tip 240 9,5x21,5x5,8 siguranta voss ng13 tip 240 13,5x25,5x5,8 | ||||||
| DA41077869 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31211300-1 | 31.08.2026 | 2,444 |
| Contract object: sigurante si accesorii electrice | ||||||
| DA41075775 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 31211300-1 | 31.08.2026 | 150 |
| Contract object: r15081/26.08.2026 - pachet sigurante | ||||||
| DA41070139 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31211300-1 | 28.08.2026 | 900 |
| Contract object: siguranta diferentiala | ||||||
| DA41065791 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 31211300-1 | 28.08.2026 | 2,709 |
| Contract object: kit sigurante brate - echipament iled7 (tehnic) | ||||||
| DA41066459 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31211300-1 | 28.08.2026 | 557 |
| Contract object: sigurante mpr 63a, 80 a | ||||||
- 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