| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293286 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | furnizare | 31214500-4 | 29.09.2026 | 30,260 |
| Contract object: tablouri electrice, containere metalice + alte materiale auxiliare | ||||||
| DA41265608 | COMUNA RACACIUNI CUI: 4670330 | TEHNIMARKET SRL CUI: 15440751 | furnizare | 31214500-4 | 25.09.2026 | 2,871 |
| Contract object: tablouri electrice (rev.2) | ||||||
| DA41246935 | COMUNA COSTISA CUI: 2612936 | RECONDI SRL CUI: 4256606 | furnizare | 31214500-4 | 23.09.2026 | 2,820 |
| Contract object: tablou vigilec doble v2zbs 230/400vac 12a | ||||||
| DA41242759 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31214500-4 | 23.09.2026 | 473 |
| Contract object: tablou electric pvc pt 36 module | ||||||
| DA41242435 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31214500-4 | 23.09.2026 | 2,395 |
| Contract object: tablou metalic h=50, l=70, a=40 mm | ||||||
| DA41242307 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31214500-4 | 23.09.2026 | 724 |
| Contract object: cutie organizare santier echipata 16a 380v | ||||||
| DA41228762 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | TRISERV INSTAL SRL CUI: 18827885 | furnizare | 31214500-4 | 22.09.2026 | 6,550 |
| Contract object: tablou forta si automatizare | ||||||
| DA41203432 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214500-4 | 17.09.2026 | 239 |
| Contract object: achizitie materiale electrice | ||||||
| DA41205419 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | MIHELECTRIC SRL CUI: 25965872 | furnizare | 31214500-4 | 17.09.2026 | 142 |
| Contract object: tablouri electrice | ||||||
| DA41178621 | UNITATEA MILITARA 01221 CUI: 26382613 | STECO WORLDWIDE SRL CUI: 43348867 | furnizare | 31214500-4 | 15.09.2026 | 1,240 |
| Contract object: tablou electric adv 1546122 - um 01039 | ||||||
| DA41164747 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | MIHELECTRIC SRL CUI: 25965872 | furnizare | 31214500-4 | 11.09.2026 | 800 |
| Contract object: cumparare produse electrice | ||||||
| DA41163309 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | furnizare | 31214500-4 | 11.09.2026 | 16,320 |
| Contract object: tablou electric secundar (montaj, conectare, testare) si doc. tehn. pt. infrastructura incarcare ev | ||||||
| DA41159674 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | furnizare | 31214500-4 | 11.09.2026 | 3,682 |
| Contract object: panou automatizare smart pro x 2x7,5kw | ||||||
| DA41122840 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | MIHELECTRIC SRL CUI: 25965872 | servicii | 31214500-4 | 07.09.2026 | 1,479 |
| Contract object: inlocuit tablou electric corp 1 etaj | ||||||
| DA41088715 | CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715 | SIMAFLUX SRL CUI: 50839751 | furnizare | 31214500-4 | 02.09.2026 | 6,440 |
| Contract object: achizitie tablou electric | ||||||
| DA41085117 | COMUNA OSICA DE JOS CUI: 16579643 | HIDROSUD SRL CUI: 24884931 | furnizare | 31214500-4 | 01.09.2026 | 2,103 |
| Contract object: panou electric statie de alimentare cu apa | ||||||
| DA41080991 | COMUNA MALDARESTI CUI: 2541541 | HIDROSUD SRL CUI: 24884931 | furnizare | 31214500-4 | 01.09.2026 | 2,350 |
| Contract object: panou electric comanda 2 pompe trifazate qtl/a2d12a-fa v.380-400 50/60hz | ||||||
| DA41056814 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | HV ELECTRO VISION SRL CUI: 16754094 | furnizare | 31214500-4 | 26.08.2026 | 14,983 |
| Contract object: tablouri electrice | ||||||
| DA41054107 | COMUNA CUNGREA CUI: 5209890 | HIDROACTIV IMPEX SRL CUI: 9888018 | servicii | 31214500-4 | 26.08.2026 | 4,000 |
| Contract object: tablou comanda electric pro2 tri | ||||||
| DA41045435 | C0MUNA VALEA STANCIULUI CUI: 4554017 | HIDROSUD SRL CUI: 24884931 | furnizare | 31214500-4 | 25.08.2026 | 8,775 |
| Contract object: panou electric v1n 16a pentru pompa submersibila de put si montaj | ||||||
| DA41034801 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | MAI MULT DECAT ENERGIE SRL CUI: 40766318 | lucrari | 31214500-4 | 24.08.2026 | 18,000 |
| Contract object: spitalul clinic cf timisoara - inlocuire tablou electric | ||||||
| DA41006102 | COMUNA BRINCOVENI CUI: 4984529 | HIDROSUD SRL CUI: 24884931 | furnizare | 31214500-4 | 19.08.2026 | 1,834 |
| Contract object: achizitie tablou pompa put brancoveni | ||||||
| DA40991247 | COMUNA SAG CUI: 2506200 | AVA SECURE TECH SRL CUI: 43187400 | furnizare | 31214500-4 | 18.08.2026 | 8,010 |
| Contract object: servicii de echipamente electrice, comuna sag | ||||||
| DA41005819 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214500-4 | 18.08.2026 | 47 |
| Contract object: tablou st 12 module ip40 gw40605bs | ||||||
| DA40987900 | COMUNA SCHEIA CUI: 4327421 | PRIMAVER CONCEPT SRL CUI: 39286219 | furnizare | 31214500-4 | 17.08.2026 | 2,267 |
| Contract object: furnizare tablou general spau 9 mihoveni | ||||||
- 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