| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240375 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | ANGLO-ROM SRL CUI: 134584 | furnizare | 31221100-2 | 22.09.2026 | 360 |
| Contract object: 416146 ctx 3p 50a 2no2nc 230v ac | ||||||
| DA41209594 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ROM DEVICES SRL CUI: 6176198 | furnizare | 31221100-2 | 17.09.2026 | 3,267 |
| Contract object: single phase power controller | ||||||
| DA41113096 | COMUNA MOSNA CUI: 4406240 | DEDEMAN SRL CUI: 2816464 | furnizare | 31221100-2 | 04.09.2026 | 29 |
| Contract object: contactor lc1-d1210 12a | ||||||
| DA41043719 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31221100-2 | 26.08.2026 | 747 |
| Contract object: modul extensie intrari/iesiri digitale, logo8 dm8 24r | ||||||
| DA41044183 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31221100-2 | 26.08.2026 | 1,698 |
| Contract object: mitsubischi electric fx5-c32ex/ds-ts | ||||||
| DA41008517 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31221100-2 | 19.08.2026 | 1,099 |
| Contract object: releu emr6-aw500-d-1 eaton | ||||||
| DA40963366 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31221100-2 | 14.08.2026 | 909 |
| Contract object: releu finder 48.52.7.024.0050.spa | ||||||
| DA40928755 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROMAR ELECTRIC INDUSTRIAL SRL CUI: 27685097 | furnizare | 31221100-2 | 03.08.2026 | 22,032 |
| Contract object: contactor electric | ||||||
| DA40758232 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31221100-2 | 07.07.2026 | 578 |
| Contract object: releu control faza schneider rm 17 tg00 | ||||||
| DA40765111 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31221100-2 | 07.07.2026 | 193 |
| Contract object: schneider electric releu asimetric re17rlmu | ||||||
| DA40684713 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31221100-2 | 23.06.2026 | 2,650 |
| Contract object: convertizor frecventa 11kw, 400vca, 4-20ma | ||||||
| DA40598554 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 31221100-2 | 11.06.2026 | 1,653 |
| Contract object: contactor 200a cu bobina la 220v | ||||||
| DA40582165 | COMUNA MARTINIS CUI: 4246238 | CABSAT SRL CUI: 7029705 | furnizare | 31221100-2 | 09.06.2026 | 263 |
| Contract object: achizitionare contactor modul | ||||||
| DA40580793 | PENITENCIARUL CRAIOVA CUI: 4553240 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31221100-2 | 09.06.2026 | 672 |
| Contract object: reglator de turatie motor si ventilator industrial | ||||||
| DA40492384 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31221100-2 | 28.05.2026 | 1,584 |
| Contract object: releu controlul fazei 380-480 vca schneider rm22ta33 | ||||||
| DA40380378 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31221100-2 | 15.05.2026 | 1,050 |
| Contract object: releu termic gv2me20, 230 v, 13-18a | ||||||
| DA40380726 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31221100-2 | 15.05.2026 | 613 |
| Contract object: protectie diferentiala rccb 4p, tip ac, 400vac, 40a, 300ma | ||||||
| DA40323264 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 31221100-2 | 07.05.2026 | 169 |
| Contract object: achizitie materiale electrice | ||||||
| DA40251824 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | TECHNOSAM SRL CUI: 9524394 | furnizare | 31221100-2 | 30.04.2026 | 986 |
| Contract object: contactor dilm25-10-ea(rdc24) | ||||||
| DA40113114 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | ANGLO-ROM SRL CUI: 134584 | furnizare | 31221100-2 | 31.03.2026 | 295 |
| Contract object: 416136 ctx 40 contactor 3p 40a 2nd2ni 230v ac | ||||||
| DA39951021 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 31221100-2 | 09.03.2026 | 95 |
| Contract object: releu incarcare ra 3252 / 74 | ||||||
| DA39925156 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31221100-2 | 04.03.2026 | 405 |
| Contract object: releu intarziere tesys-038589ladt2 | ||||||
| DA39823487 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31221100-2 | 12.02.2026 | 346 |
| Contract object: contactor 3p 25a ac3 1no+1nc 230vac | ||||||
| DA39806968 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31221100-2 | 11.02.2026 | 1,264 |
| Contract object: releu de nivel eat-221789 releu supraveghere nivel 220-240vac | ||||||
| DA39774435 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 31221100-2 | 04.02.2026 | 335 |
| Contract object: regulator tensiune rd rd 901 | ||||||
- 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