| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41008184 | COMUNA SALACEA CUI: 4784300 | INSERT SISTEM SRL CUI: 18684386 | furnizare | 31214510-7 | 18.08.2026 | 619 |
| Contract object: bpmtd complet echipat | ||||||
| DA40945293 | COMUNA SALACEA CUI: 4784300 | INSERT SISTEM SRL CUI: 18684386 | furnizare | 31214510-7 | 05.08.2026 | 670 |
| Contract object: bpmtd complet echipat | ||||||
| DA40881012 | RATBV SA CUI: 1102556 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214510-7 | 24.07.2026 | 44 |
| Contract object: mini cofret kaedra 3 mod 13975 | ||||||
| DA40878350 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | COMTEC SRL CUI: 2159780 | furnizare | 31214510-7 | 23.07.2026 | 2,380 |
| Contract object: refacere tablou electric general | ||||||
| DA40827919 | PENITENCIARUL TG-JIU CUI: 4246378 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 31214510-7 | 15.07.2026 | 6,086 |
| Contract object: materiale electrice | ||||||
| DA40745425 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31214510-7 | 03.07.2026 | 19,760 |
| Contract object: tablou electric metalic de distributie langa spalatorie | ||||||
| DA40445176 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ELBIM GRUPSERV SRL CUI: 33692790 | servicii | 31214510-7 | 26.05.2026 | 68,298 |
| Contract object: extindere tablou general | ||||||
| DA40284254 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | DIACOM PRESTCOM SRL CUI: 8307982 | servicii | 31214510-7 | 30.04.2026 | 5,750 |
| Contract object: verificare instalatie electrica - tablou distributie | ||||||
| DA40250222 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | METCON INSTAL SRL CUI: 9765937 | furnizare | 31214510-7 | 27.04.2026 | 4,120 |
| Contract object: set elemente aparataj electric | ||||||
| DA40221239 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CLICK ENERGY SRL CUI: 48235630 | furnizare | 31214510-7 | 22.04.2026 | 8,050 |
| Contract object: tablouri electrice de distributie | ||||||
| DA39724546 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | UTITECH SOLUTIONS SRL CUI: 48223317 | furnizare | 31214510-7 | 28.01.2026 | 2,389 |
| Contract object: reconectarea tabloului de sigurante,instalarea a doua camere | ||||||
| DA39589316 | SERVICIUL DE AMBULANTA CUI: 7604489 | BIMBO SRL CUI: 7114282 | furnizare | 31214510-7 | 22.12.2025 | 4,383 |
| Contract object: tablou distributie monofazat alimentare ambulanta echipat; priza pamant c4; montaj echipamente elec | ||||||
| DA39540859 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | EVENTA ALEX GROUP SRL CUI: 30253056 | servicii | 31214510-7 | 15.12.2025 | 1,550 |
| Contract object: verificare tablou electric - mai putin de 20 circuite | ||||||
| DA39386460 | UNITATEA MILITARA 01016 CUI: 32537534 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31214510-7 | 26.11.2025 | 28,099 |
| Contract object: 458 | ||||||
| DA39214751 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31214510-7 | 05.11.2025 | 322 |
| Contract object: tablou electric montaj aparent 54m ip40 gewiss | ||||||
| DA39201612 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 31214510-7 | 04.11.2025 | 4,680 |
| Contract object: verificare tablou electric de distributie | ||||||
| DA39157089 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | furnizare | 31214510-7 | 27.10.2025 | 26,707 |
| Contract object: tablou electric general de distributie camera tehnica | ||||||
| DA38785537 | UNITATEA MILITARA NR 02638 CUI: 4265965 | BEST ELECTRO SRL CUI: 12001921 | furnizare | 31214510-7 | 02.09.2025 | 2,021 |
| Contract object: dulap rack 600x1000 27u 19 cabinet metalic pentru telecomunicatii si retelistica, standard industri | ||||||
| DA38763593 | SCOALA GIMNAZIALA NR 153 CUI: 32243849 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 31214510-7 | 28.08.2025 | 48,848 |
| Contract object: tablou electric distributie 32a | ||||||
| DA38761285 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 31214510-7 | 28.08.2025 | 12,599 |
| Contract object: tablou electric general de distributie 80a | ||||||
| DA38761305 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 31214510-7 | 28.08.2025 | 32,565 |
| Contract object: tablou electric distributie 32a | ||||||
| DA38717845 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | ENERGY CONTROL SYSTEMS SRL CUI: 22000877 | furnizare | 31214510-7 | 20.08.2025 | 6,300 |
| Contract object: tablouri de distributie | ||||||
| DA38566358 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31214510-7 | 24.07.2025 | 2,256 |
| Contract object: siguranta automata cu diferential schneider 10a 30ma;cablu cyyf 4*0.75 | ||||||
| DA38577409 | ORASUL GURA HUMORULUI CUI: 6631418 | VALCLANEL SRL CUI: 20524174 | lucrari | 31214510-7 | 23.07.2025 | 19,000 |
| Contract object: alimentare cu energie electrica statie pompare terenuri noi de antrenament | ||||||
| DA38483522 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | ELECTROGAL SOLUTIONS SRL CUI: 44119080 | furnizare | 31214510-7 | 08.07.2025 | 36,000 |
| Contract object: echipament tablou distributie jt tip tdri | ||||||
- 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