| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41024859 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ELECTRICS MAN SRL CUI: 14971992 | furnizare | 31215000-6 | 20.08.2026 | 909 |
| Contract object: stabilizator tensiune monofazat 3kw 3000w cu servomotor si 2 iesiri schuko | ||||||
| DA40912687 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | INFO TRUST SRL CUI: 16370727 | furnizare | 31215000-6 | 30.07.2026 | 273 |
| Contract object: stabilizator de tensiune serioux servo 124-500va, putere 500va/300w, tip servo motor, transformator | ||||||
| DA40802284 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | INFO TRUST SRL CUI: 16370727 | furnizare | 31215000-6 | 10.07.2026 | 324 |
| Contract object: stabilizator de tensiune serioux relay 101-2000va, putere 2000va/1200w, tip releu, transformator tor | ||||||
| DA40663735 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | GIALEXTRONIC SRL CUI: 16033411 | furnizare | 31215000-6 | 22.06.2026 | 3,815 |
| Contract object: releu de monitorizare tensiune - curent = 100 a | ||||||
| DA40665883 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 31215000-6 | 19.06.2026 | 233 |
| Contract object: set limitator cu plunger si cu brat reglabil si rola | ||||||
| DA40249531 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | MCL CONSULT TELECOM SRL CUI: 30998825 | furnizare | 31215000-6 | 28.04.2026 | 1,303 |
| Contract object: voltage controlled oscillator si frequency mixer wide band, proiect monita | ||||||
| DA40140097 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 31215000-6 | 03.04.2026 | 940 |
| Contract object: ups njoy horus plus 2000 , putere 2000 va / 1200 w , line-interactive , voltaj iesire 230v/50hz 4 x | ||||||
| DA40041565 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31215000-6 | 20.03.2026 | 5,869 |
| Contract object: limitator cursa | ||||||
| DA39963923 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | ARABESQUE SRL CUI: 5340801 | furnizare | 31215000-6 | 09.03.2026 | 138 |
| Contract object: achizitie stabilizator de tensiune cu releu, 1000 va, afisaj digital | ||||||
| DA39726823 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CESIVO SRL CUI: 6779296 | furnizare | 31215000-6 | 29.01.2026 | 1,802 |
| Contract object: stabilizator retea maxim 2100va-svc cu servomotor monofazat ted000132 | ||||||
| DA39447537 | COMUNA RUNCU CUI: 4344473 | DEDEMAN SRL CUI: 2816464 | furnizare | 31215000-6 | 04.12.2025 | 1,112 |
| Contract object: stabilizator tensiune releu | ||||||
| DA39400271 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 31215000-6 | 27.11.2025 | 681 |
| Contract object: achizitie stabilizator tensiune | ||||||
| DA39370307 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 | furnizare | 31215000-6 | 25.11.2025 | 174 |
| Contract object: intr. cu lamela -mare | ||||||
| DA39350766 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 | furnizare | 31215000-6 | 21.11.2025 | 401 |
| Contract object: stabilizator de tensiune | ||||||
| DA39145114 | AEROPORTUL IASI RA CUI: 9671409 | ART DECORATOR SRL CUI: 13125553 | furnizare | 31215000-6 | 24.10.2025 | 1,845 |
| Contract object: achizitie stabilizatori tensiune - ups-uri conform adv1503822 | ||||||
| DA39138732 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 31215000-6 | 23.10.2025 | 258 |
| Contract object: stabilizator monofazic de tensiune cu releu conter svr-2000 | ||||||
| DA39111243 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 | furnizare | 31215000-6 | 20.10.2025 | 149 |
| Contract object: intr. cu lamela -mare | ||||||
| DA39016796 | UM NR02003 CUI: 4304673 | ELECTROPOWER SOLUTII SRL CUI: 28503746 | furnizare | 31215000-6 | 06.10.2025 | 54,280 |
| Contract object: stabilizator tensiune cilindri ep-sbw-f-200kva(160kw)-400v ip54 | ||||||
| DA38978964 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | ARABESQUE SRL CUI: 5340801 | furnizare | 31215000-6 | 30.09.2025 | 600 |
| Contract object: sursa neintreruptibila si invertor cu unda sinusoidala pura ups intelli 1000 va, 700w | ||||||
| DA38697584 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 | furnizare | 31215000-6 | 14.08.2025 | 99 |
| Contract object: intr. cu lamela -mare | ||||||
| DA38530275 | SPITALUL ORASENESC PANCIU CUI: 4350408 | ARABESQUE SRL CUI: 5340801 | furnizare | 31215000-6 | 16.07.2025 | 627 |
| Contract object: sursa neintreruptibila si invertor cu unda sinusoidala pura ups intelli 1000 va, 700w | ||||||
| DA38515557 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CRISTAL SRL CUI: 951839 | furnizare | 31215000-6 | 11.07.2025 | 2,879 |
| Contract object: stabilizator tensiune monofazat cu servomotor 16kw si sinusoidala pura + ecran lcd | ||||||
| DA38196908 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 31215000-6 | 26.05.2025 | 1,486 |
| Contract object: stabilizator tensiune 2000 va | ||||||
| DA38147945 | COMUNA ZAGON CUI: 4404486 | PROFAUT SRL CUI: 35694452 | furnizare | 31215000-6 | 22.05.2025 | 13,700 |
| Contract object: stabilizator de tensiune si tablou de comanda | ||||||
| DA38103086 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 31215000-6 | 14.05.2025 | 875 |
| Contract object: limitator xcra11 | ||||||
- 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