| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268726 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ELECTROGLOBAL SA CUI: 16571917 | furnizare | 31221000-1 | 30.09.2026 | 7,680 |
| Contract object: releu de monitorizare tensiune, tip il 9171 - cte vest | ||||||
| DA41271178 | APA PROD SA CUI: 14071095 | THETYS PUMPS SRL CUI: 41402307 | furnizare | 31221000-1 | 28.09.2026 | 2,110 |
| Contract object: releu sulzer ca461 | ||||||
| DA41242366 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31221000-1 | 23.09.2026 | 1,864 |
| Contract object: releu electronic de timp programabil | ||||||
| DA41242278 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31221000-1 | 23.09.2026 | 3,478 |
| Contract object: microreleu 6p 230v | ||||||
| DA41242266 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31221000-1 | 23.09.2026 | 2,276 |
| Contract object: microreleu 6p 24v | ||||||
| DA41242248 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31221000-1 | 23.09.2026 | 1,869 |
| Contract object: releu de timp 240 v ac. rmmu17 | ||||||
| DA41231930 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31221000-1 | 22.09.2026 | 1,724 |
| Contract object: releu 3f+n 380v | ||||||
| DA41231970 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31221000-1 | 22.09.2026 | 813 |
| Contract object: releu timp y-d 16a uni | ||||||
| DA41208697 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELZET GRUP SRL CUI: 16434979 | furnizare | 31221000-1 | 17.09.2026 | 628 |
| Contract object: r5741 a/ghinea teleruptor 2 contacte schrack 1m | ||||||
| DA41205629 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MV INVESTMENTS SRL CUI: 11220516 | furnizare | 31221000-1 | 17.09.2026 | 570 |
| Contract object: p00043 - relee - dsna bucuresti | ||||||
| DA41201890 | COMPANIA DE APA SA CUI: 22987337 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 31221000-1 | 17.09.2026 | 1,654 |
| Contract object: relee si module comanda si control | ||||||
| DA41184577 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | SELCO SRL CUI: 131634 | furnizare | 31221000-1 | 15.09.2026 | 19,323 |
| Contract object: relee electrice si de putere cr # 45493 | ||||||
| DA41176786 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31221000-1 | 15.09.2026 | 485 |
| Contract object: contactor 3p cu auxiliar 3no+3np bobina 110v c.a. | ||||||
| DA41159512 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | DEDEMAN SRL CUI: 2816464 | furnizare | 31221000-1 | 11.09.2026 | 259 |
| Contract object: releu tensiune numar de referinta: 104572112 pret de catalog: 258,70 ron / unitate de masura unitat | ||||||
| DA41132710 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31221000-1 | 08.09.2026 | 894 |
| Contract object: releu | ||||||
| DA41122991 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | AQUA THERM CO SRL CUI: 11354089 | furnizare | 31221000-1 | 07.09.2026 | 306 |
| Contract object: releu nivel 220v a03m | ||||||
| DA41110389 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31221000-1 | 03.09.2026 | 665 |
| Contract object: mat.electrice si electronice | ||||||
| DA41107589 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | SELCO SRL CUI: 131634 | furnizare | 31221000-1 | 03.09.2026 | 1,744 |
| Contract object: relee si materiale electrice intretinere | ||||||
| DA41096306 | APA-CANAL ILFOV SA CUI: 25709173 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31221000-1 | 02.09.2026 | 1,341 |
| Contract object: releu control tensiune 3f,380...480v | ||||||
| DA41096293 | APA-CANAL ILFOV SA CUI: 25709173 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31221000-1 | 02.09.2026 | 2,077 |
| Contract object: releu ctrl nivel lichid,rm35-l,24-240v,r | ||||||
| DA41095431 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31221000-1 | 02.09.2026 | 299 |
| Contract object: pachet componente electronice ref 21504 | ||||||
| DA41089603 | COMPANIA DE APA SA CUI: 22987337 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 31221000-1 | 01.09.2026 | 1,499 |
| Contract object: releu nivel fantini, releu faze rm22tg20 | ||||||
| DA41084881 | AQUACARAS SA CUI: 16868757 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 31221000-1 | 01.09.2026 | 1,750 |
| Contract object: nivoswitch nivelco rfm4000 | ||||||
| DA41078194 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31221000-1 | 31.08.2026 | 30 |
| Contract object: achizitie materiale electrice | ||||||
| DA41080171 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 31221000-1 | 31.08.2026 | 977 |
| Contract object: releu incarcare baterie auxiliara conform adv1545752 | ||||||
- 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