| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157189 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | BEN ELECTRO SERV SRL CUI: 8921825 | furnizare | 31214130-9 | 10.09.2026 | 47 |
| Contract object: 1p/10a | ||||||
| DA41112122 | RATBV SA CUI: 1102556 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 31214130-9 | 04.09.2026 | 154 |
| Contract object: intrerupator diferential monofazat 32a | ||||||
| DA41096320 | APA-CANAL ILFOV SA CUI: 25709173 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31214130-9 | 02.09.2026 | 250 |
| Contract object: disjunctor motor 6-10a | ||||||
| DA41096265 | APA-CANAL ILFOV SA CUI: 25709173 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31214130-9 | 02.09.2026 | 1,096 |
| Contract object: disjunctor motor 4-6.3a | ||||||
| DA41058491 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | BEN ELECTRO SERV SRL CUI: 8921825 | furnizare | 31214130-9 | 26.08.2026 | 31 |
| Contract object: 1p/25a | ||||||
| DA41058253 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | BEN ELECTRO SERV SRL CUI: 8921825 | furnizare | 31214130-9 | 26.08.2026 | 47 |
| Contract object: 1p/16a | ||||||
| DA40913959 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | BEN ELECTRO SERV SRL CUI: 8921825 | furnizare | 31214130-9 | 30.07.2026 | 39 |
| Contract object: 1p/16a | ||||||
| DA40887812 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31214130-9 | 27.07.2026 | 416 |
| Contract object: consumabile balizaj (1 buc.siguranta automata 3p + 4 buc. releu bistabil) | ||||||
| DA40878330 | APA-CANAL ILFOV SA CUI: 25709173 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31214130-9 | 23.07.2026 | 106 |
| Contract object: disjunctor motor 4-6.3a (magnetotermic) | ||||||
| DA40878348 | APA-CANAL ILFOV SA CUI: 25709173 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31214130-9 | 23.07.2026 | 47 |
| Contract object: intreruptor automat - easy9 mcb pro 4p 6000a c curve 16a | ||||||
| DA40829089 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31214130-9 | 15.07.2026 | 1,730 |
| Contract object: intrerupator tripolar 630a | ||||||
| DA40794993 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31214130-9 | 09.07.2026 | 831 |
| Contract object: disjunctor | ||||||
| DA40761485 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 31214130-9 | 06.07.2026 | 198 |
| Contract object: materiale electrice | ||||||
| DA40754540 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 31214130-9 | 03.07.2026 | 1,468 |
| Contract object: materiale electrice | ||||||
| DA40750771 | COMUNA BUCIUM CUI: 4561979 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 31214130-9 | 02.07.2026 | 371 |
| Contract object: pachet 175 pentru lmp bucium | ||||||
| DA40740786 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31214130-9 | 01.07.2026 | 419 |
| Contract object: contactor 10a24v | ||||||
| DA40704100 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31214130-9 | 25.06.2026 | 3,273 |
| Contract object: descarcator de supratensiune spd, tip 2, 280v ac , 2x20ka | ||||||
| DA40669692 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31214130-9 | 19.06.2026 | 79 |
| Contract object: kit detector sicur gas 3/4 | ||||||
| DA40635247 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 | furnizare | 31214130-9 | 16.06.2026 | 25,579 |
| Contract object: intrerupatoare de siguranta | ||||||
| DA40549982 | APA-CANAL 2000 SA CUI: 13009001 | SELCO SRL CUI: 131634 | furnizare | 31214130-9 | 04.06.2026 | 287 |
| Contract object: siguranta automata | ||||||
| DA40446458 | APA-CANAL ILFOV SA CUI: 25709173 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31214130-9 | 21.05.2026 | 28 |
| Contract object: easy9 intreruptor aut. 1p 4500 a c 6a | ||||||
| DA40347503 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31214130-9 | 08.05.2026 | 23 |
| Contract object: sig. aut. schneider 1p+n 25a 4,5ka easy9 | ||||||
| DA40226044 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31214130-9 | 22.04.2026 | 15 |
| Contract object: contact auxiliar 1nd+buton ciuperca cu retinere 1nc rosu | ||||||
| DA40126886 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ELSA-ROVA COM-IMPEX SRL CUI: 6726739 | furnizare | 31214130-9 | 02.04.2026 | 1,036 |
| Contract object: materiale electrice | ||||||
| DA40082886 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31214130-9 | 27.03.2026 | 31 |
| Contract object: intrerupatoare de siguranta -sr brasov | ||||||
- 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