| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39355463 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | furnizare | 31213200-4 | 24.11.2025 | 76,988 |
| Contract object: u.m. 01545 apata achizitioneaza tranfomator trifazat la u.m. 01534 | ||||||
| DA39253041 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | BEST ON WEB SRL CUI: 36971470 | furnizare | 31213200-4 | 10.11.2025 | 212 |
| Contract object: furnizare produse - 7 buc.transformator panou led d50w60x60 cf. ref.necesit.3675/07.11.2025 | ||||||
| DA39067256 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 31213200-4 | 13.10.2025 | 114 |
| Contract object: furnizare produse - 2 buc.transformator lampa led iluminat depozit sl ref.necesitate 2976/17.09.2025 | ||||||
| DA36408265 | ORASUL TISMANA CUI: 4956189 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31213200-4 | 30.08.2024 | 60,252 |
| Contract object: achizitie transformator trifazat 250 kva | ||||||
| DA35932786 | REDISZA SA CUI: 24864080 | TRAFOTECH SRL CUI: 26075058 | furnizare | 31213200-4 | 12.06.2024 | 47,000 |
| Contract object: transformator de distributie 250 kva 20/0.4 kv | ||||||
| DA34696350 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | furnizare | 31213200-4 | 15.12.2023 | 10,380 |
| Contract object: transformator tensiune 20kv | ||||||
| DA32848963 | APASERV SATU MARE SA CUI: 16844952 | TRAFOTECH SRL CUI: 26075058 | furnizare | 31213200-4 | 23.03.2023 | 49,200 |
| Contract object: transformator de putere 400 kva 20/0.4 kv | ||||||
| DA29232549 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TELEFONICA 2000 SRL CUI: 11224003 | furnizare | 31213200-4 | 10.11.2021 | 495 |
| Contract object: transformator toroidal 400va/60v | ||||||
| DA27527606 | EDILUL CGA SA CUI: 11339178 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | furnizare | 31213200-4 | 08.03.2021 | 32,353 |
| Contract object: transformator electric trifazat 20.0/0.4 kva | ||||||
| DA26230287 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | ELESAL SRL CUI: 16376681 | furnizare | 31213200-4 | 01.09.2020 | 62,500 |
| Contract object: achizitie transformator si tdri plus executia lucrarilor de montarea tdri-ului in ptab uzinelor 2 | ||||||
| DA25196854 | APAVITAL SA CUI: 1959768 | DEDEMAN SRL CUI: 2816464 | furnizare | 31213200-4 | 05.03.2020 | 1,482 |
| Contract object: transformator niko 1800va 230/24 | ||||||
| DA23041024 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ELBO VOLTAJ SRL CUI: 2610412 | servicii | 31213200-4 | 16.05.2019 | 9,960 |
| Contract object: realizarea verificarilor si masuratorilor la postul detransformare - drdp brasov | ||||||
| DA22122559 | COMUNA SCHELA CUI: 3126381 | PRAMTUDAN SRL CUI: 17108415 | furnizare | 31213200-4 | 18.12.2018 | 14,840 |
| Contract object: transformator trifazat uscat cu racire in aer, tta 40kva | ||||||
| DA21880616 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | LTT SERVICES GRUP SRL CUI: 14450455 | furnizare | 31213200-4 | 28.11.2018 | 17,138 |
| Contract object: transformator trifazat in ulei 160 kva 20/0.4 kv | ||||||
| DA20921779 | AQUABIS SA CUI: 566787 | ELEROM SA CUI: 3426320 | furnizare | 31213200-4 | 27.07.2018 | 9,737 |
| Contract object: trafo trifazat in ulei ttu epa onan 25kva 20/0.4kv, dyn 5 cu/cu | ||||||
| DA20762718 | UM 01838 BOBOC CUI: 4299631 | ADELAIDA IMPEX SRL CUI: 2290768 | furnizare | 31213200-4 | 03.07.2018 | 103 |
| Contract object: transformator retea, pcb, 2x15v, 6va, tez6/d/15-15v | ||||||
| DA20696508 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ENERGY GROUP SRL CUI: 20152445 | furnizare | 31213200-4 | 27.06.2018 | 16,800 |
| Contract object: tranformator 25 kva /20/0,4 kv cu montaj inclus - drdp constanta | ||||||
| DA20623144 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 31213200-4 | 15.06.2018 | 880 |
| Contract object: transformator 220v/120v | ||||||
| DA20458393 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ADELAIDA IMPEX SRL CUI: 2290768 | furnizare | 31213200-4 | 31.05.2018 | 6,562 |
| Contract object: componente electronice + ecrane de afisare, | ||||||
| DA20076686 | APASERV SATU MARE SA CUI: 16844952 | TRAFOTECH SRL CUI: 26075058 | furnizare | 31213200-4 | 19.04.2018 | 15,650 |
| Contract object: transformator trifazat 100 kva 20/0.4 kv | ||||||
| DA20018289 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | BIOTEL SRL CUI: 13708646 | furnizare | 31213200-4 | 05.04.2018 | 492 |
| Contract object: transformator 230/24 - 1000va | ||||||
- 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